|
5e5fe5dc47f6ce46ec7803cd4fc97299aee5ebab6729b83502 5e5fe5dc47f6ce46ec7803cd4fc97299aee5ebab6729b835025e665c4b079328...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241003180315651'
S20.G00.05.005,'01092024'
S20.G00.05.007,'03102024'
S20.G00.05.008,'01'
S20.G00.05.009,'153908'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01718'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL DE L'ETOILE'
S21.G00.11.004,'14120'
S21.G00.11.005,'MONDEVILLE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092024'
S21.G00.20.007,'30092024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092024'
S21.G00.22.004,'30092024'
S21.G00.22.005,'5811.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'14680.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'13496.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13719.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'14680.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13664.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1184.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'468.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1005.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1184.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1184.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13496.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'14680.00'
S21.G00.23.006,'14437'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'14680.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'14680.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'101.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'14680.00'
S21.G00.30.001,'1740353130186'
S21.G00.30.002,'CORMIER'
S21.G00.30.003,'CORMIER'
S21.G00.30.004,'Mathias'
S21.G00.30.005,'01'
S21.G00.30.006,'28031974'
S21.G00.30.007,'LAVAL'
S21.G00.30.008,'15 CHEMIN DES CHEVREFEUILLES'
S21.G00.30.009,'14000'
S21.G00.30.010,'CAEN'
S21.G00.30.013,'01'
S21.G00.30.014,'53'
S21.G00.30.015,'FR'
S21.G00.30.019,'79'
S21.G00.40.001,'23061997'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601718'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2291.12'
S21.G00.50.003,'01'
S21.G00.50.004,'2152.86'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'336150723'
S21.G00.50.009,'27.49'
S21.G00.50.013,'2291.12'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2751.78'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2751.78'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2751.78'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1949.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.09'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'2141.86'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2751.78'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'425.15'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'275.73'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2751.78'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'77.69'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'-32.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'12.66'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'13.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'8.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'94.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'192.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'66.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'-7.37'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'27.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'16.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2781.32'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2781.32'
S21.G00.81.004,'255.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2781.32'
S21.G00.81.004,'13.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'77.69'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.69'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2751.78'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'111.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2751.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2751.78'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2751.78'
S21.G00.81.004,'55.04'
S21.G00.81.005,'14437'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'327'
S21.G00.86.005,'00005'
S21.G00.30.001,'1750644109404'
S21.G00.30.002,'THEBAUD'
S21.G00.30.003,'THEBAUD'
S21.G00.30.004,'Cyril'
S21.G00.30.005,'01'
S21.G00.30.006,'08061975'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'19 RUE JEAN MONNET'
S21.G00.30.009,'14440'
S21.G00.30.010,'DOUVRES LA DELIVRANDE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.016,'ZAC DES HAUTS PRES'
S21.G00.30.019,'87'
S21.G00.40.001,'23051998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601718'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'3009.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2845.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336150723'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3009.92'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3640.62'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3640.62'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3640.62'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2905.61'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'41.98'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
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S21.G00.58.004,'2834.70'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3864.00'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3640.62'
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S21.G00.79.001,'01'
S21.G00.79.004,'1742.65'
S21.G00.79.001,'04'
S21.G00.79.004,'99.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
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S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'18.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'10.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'125.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'254.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'88.10'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'36.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'21.48'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-55.04'
S21.G00.81.001,'132'
S21.G00.81.004,'2.19'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3676.49'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3676.49'
S21.G00.81.004,'338.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3676.49'
S21.G00.81.004,'18.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'99.58'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.58'
S21.G00.81.004,'7.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3640.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'147.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'9.10'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-223.38'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3640.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3640.62'
S21.G00.81.004,'72.81'
S21.G00.81.005,'14437'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'321'
S21.G00.86.005,'00003'
S21.G00.30.001,'1900793048073'
S21.G00.30.002,'RATAUD'
S21.G00.30.003,'RATAUD'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'12071990'
S21.G00.30.007,'MONTREUIL'
S21.G00.30.008,'21 RUE SIMONE VEIL'
S21.G00.30.009,'14440'
S21.G00.30.010,'DOUVRES LA DELIVRANDE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'5369'
S21.G00.40.001,'15012014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601718'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2027.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1898.23'
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S21.G00.50.007,'01'
S21.G00.50.008,'336150723'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2027.24'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'2429.82'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'2429.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'2429.82'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00012'
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S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.74'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1887.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2429.82'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'375.41'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'243.47'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2429.82'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'75.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'-175.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'11.18'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'12.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'83.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'170.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'58.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'-39.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'24.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'14.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2462.64'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.64'
S21.G00.81.004,'226.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.64'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'75.34'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.34'
S21.G00.81.004,'6.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2429.82'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'98.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'2429.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2429.82'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.82'
S21.G00.81.004,'48.60'
S21.G00.81.005,'14437'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'129'
S21.G00.86.005,'00012'
S21.G00.30.001,'2951214118549'
S21.G00.30.002,'GATEAU'
S21.G00.30.003,'GATEAU'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'21121995'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'98 RUE DE BAYEUX'
S21.G00.30.009,'14000'
S21.G00.30.010,'CAEN'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'38143'
S21.G00.40.001,'17072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601718'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1915.95'
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S21.G00.50.004,'1791.24'
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S21.G00.50.008,'336150723'
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S21.G00.50.013,'1915.95'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'2280.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'2280.00'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
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S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00014'
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S21.G00.51.013,'2280.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00014'
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S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.64'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1791.24'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2280.00'
S21.G00.78.006,'00014'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'352.26'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'228.46'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2280.00'
S21.G00.78.006,'00014'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'6.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'78.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'159.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'55.18'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'-54.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'22.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'13.45'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2314.34'
S21.G00.78.006,'00014'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2314.34'
S21.G00.81.004,'212.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2314.34'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'74.24'
S21.G00.78.006,'00014'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.24'
S21.G00.81.004,'5.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2280.00'
S21.G00.78.006,'00014'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'92.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'5.70'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00014'
S21.G00.79.001,'11'
S21.G00.79.004,'2280.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00014'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2280.00'
S21.G00.78.006,'00014'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.00'
S21.G00.81.004,'45.60'
S21.G00.81.005,'14437'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00014'
S21.G00.30.001,'2980494069079'
S21.G00.30.002,'DROULIN'
S21.G00.30.003,'DROULIN'
S21.G00.30.004,'Coline'
S21.G00.30.005,'02'
S21.G00.30.006,'24041998'
S21.G00.30.007,'ST MAURICE'
S21.G00.30.008,'6 RUE DU BOUT PERDU'
S21.G00.30.009,'14112'
S21.G00.30.010,'PERIERS SUR LE DAN'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41531'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601718'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1937.53'
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S21.G00.50.004,'1812.44'
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S21.G00.50.007,'01'
S21.G00.50.008,'336150723'
S21.G00.50.009,'48.44'
S21.G00.50.013,'1937.53'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2292.90'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2292.90'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2292.90'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
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S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.74'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1801.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2292.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'354.25'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'229.75'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2292.90'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'-233.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'10.55'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'79.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'160.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'55.49'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'-53.32'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'22.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'13.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2327.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.12'
S21.G00.81.004,'214.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.12'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'74.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.34'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2292.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'92.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2292.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2292.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.90'
S21.G00.81.004,'45.86'
S21.G00.81.005,'14437'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050114118428'
S21.G00.30.002,'PAYSANT'
S21.G00.30.003,'PAYSANT'
S21.G00.30.004,'Louis'
S21.G00.30.005,'01'
S21.G00.30.006,'10012005'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'3 RUE JEAN GRISEZ'
S21.G00.30.009,'14000'
S21.G00.30.010,'CAEN'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'45101'
S21.G00.40.001,'14092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'14092024'
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S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601718'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'14092024'
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S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'84.16'
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S21.G00.50.004,'79.29'
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S21.G00.50.008,'-1'
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S21.G00.51.001,'14092024'
S21.G00.51.002,'14092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'100.75'
S21.G00.51.001,'14092024'
S21.G00.51.002,'14092024'
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S21.G00.51.013,'83.26'
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S21.G00.51.001,'14092024'
S21.G00.51.002,'14092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1821.49'
S21.G00.51.001,'14092024'
S21.G00.51.002,'14092024'
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S21.G00.51.013,'1804.00'
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S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'9.16'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'1.92'
S21.G00.54.003,'14092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
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S21.G00.54.003,'14092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'79.29'
S21.G00.78.001,'02'
S21.G00.78.002,'14092024'
S21.G00.78.003,'14092024'
S21.G00.78.004,'100.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'15.56'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'10.10'
S21.G00.78.001,'03'
S21.G00.78.002,'14092024'
S21.G00.78.003,'14092024'
S21.G00.78.004,'100.75'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'81.55'
S21.G00.79.001,'04'
S21.G00.79.004,'2.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'-13.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'3.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'7.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'2.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'100.75'
S21.G00.81.004,'-2.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'1.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'1.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'14092024'
S21.G00.78.003,'14092024'
S21.G00.78.004,'101.65'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.65'
S21.G00.81.004,'9.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.65'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'14092024'
S21.G00.78.003,'14092024'
S21.G00.78.004,'2.66'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.66'
S21.G00.81.004,'0.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'14092024'
S21.G00.78.003,'14092024'
S21.G00.78.004,'100.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'4.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'14092024'
S21.G00.78.003,'14092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'100.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.74'
S21.G00.78.001,'31'
S21.G00.78.002,'14092024'
S21.G00.78.003,'14092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'2.13'
S21.G00.81.001,'059'
S21.G00.81.004,'2.13'
S21.G00.78.001,'57'
S21.G00.78.002,'14092024'
S21.G00.78.003,'14092024'
S21.G00.78.004,'100.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'2.02'
S21.G00.81.005,'14437'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00004'
S21.G00.30.001,'2040814118405'
S21.G00.30.002,'BAZIRE'
S21.G00.30.003,'BAZIRE'
S21.G00.30.004,'Lily'
S21.G00.30.005,'02'
S21.G00.30.006,'06082004'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'26 RUE DES FANEURS'
S21.G00.30.009,'14610'
S21.G00.30.010,'CAMBES EN PLAINE'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'46665'
S21.G00.30.025,'06'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'24082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601718'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1233.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1177.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1233.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'02092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1183.86'
S21.G00.51.001,'02092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1183.86'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1183.86'
S21.G00.51.001,'02092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1183.86'
S21.G00.54.001,'92'
S21.G00.54.002,'55.68'
S21.G00.54.003,'02092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.64'
S21.G00.54.003,'02092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1177.67'
S21.G00.78.001,'02'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1183.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'101.22'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'71.15'
S21.G00.78.001,'03'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1183.86'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.32'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'-311.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'5.45'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'5.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'40.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'82.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'23.91'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'-71.15'
S21.G00.81.001,'109'
S21.G00.81.003,'1183.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'11.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'64.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.32'
S21.G00.81.004,'5.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1183.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'47.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'2.96'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1183.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.64'
S21.G00.78.001,'31'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.87'
S21.G00.81.001,'059'
S21.G00.81.004,'61.87'
S21.G00.78.001,'57'
S21.G00.78.002,'02092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1183.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1183.86'
S21.G00.81.004,'23.68'
S21.G00.81.005,'14437'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'29'
S21.G00.86.005,'00001'
S90.G00.90.001,'1904'
S90.G00.90.002,'1'
...
|
2024-09
|
DSN septembre 2024_198_R0777
|
2026-06-29 15:53:16
|
|
5e5b44498af147bdc17a739fb94c8ae1fb8ec5f1f03372d575 5e5b44498af147bdc17a739fb94c8ae1fb8ec5f1f03372d5756cf056acd06292...
|
07/12/2023 18:30
Détail d'une échéance
https:/ 07/12/2023 18:30
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
1/2
Détail de la déclaration de Août 2020
Nombre de salariés
Effectif moyen mensuel
48
Décompte des cotisations dues
Catégorie de salarié
Effectif
exonéré
Code
type
Date
début
Date fin
Base
Salaires
(€)
Taux
(%)
Taux
AT (%)
Total
Taux (%)
Cotisation
(€)
FORFAIT SOCIAL TAUX
20 %
0
012
01/08/2020
31/08/2020
D
932
20,00
20,00
186
P
0
0
CONTRIBUTION AU
DIALOGUE SOCIAL
0
027
01/08/2020
31/08/2020
D
207 531
0,02
0,02
33
P
0
0
RR CHOMAGE CSG-
CRDS TAUX PLEIN
0
060
01/08/2020
31/08/2020
D
0
6,70
6,70
0
P
0
0
RG CAS GENERAL
0
100
01/08/2020
31/08/2020
D
207 531
13,05
0,80
13,85
28 743
P
156 918
15,45
15,45
24 244
SALARIES NON
RESIDENTS ACTIFS
0
206
01/08/2020
31/08/2020
D
21 445
5,50
5,50
1 179
P
0
0
A.T.SEULEMENT
0
226
01/08/2020
31/08/2020
D
0
0,80
0,80
0
P
0
0
FNAL TOTALITE
0
236
01/08/2020
31/08/2020
D
0
0,50
0,50
0
P
0
0
CSG CRDS REGIME
GENERAL
0
260
01/08/2020
31/08/2020
D
187 536
9,70
9,70
18 191
P
0
0
FNAL PLAFONNE
0
332
01/08/2020
31/08/2020
D
0
0
P
155 794
0,10
0,10
156
CREDIT IMPOT
COMPETITIVITE EMPLOI
0
400
01/08/2020
31/08/2020
D
0
0
P
0
0
COMPLEMENT
COTISATION AF
0
430
01/08/2020
31/08/2020
D
70 438
1,80
1,80
1 268
P
0
0
RR CHOMAGE MALADIE
NON RESID
0
454
01/08/2020
31/08/2020
D
0
2,80
2,80
0
P
0
0
FORFAIT SOCIAL 8%
0
479
01/08/2020
31/08/2020
D
4 959
8,00
8,00
397
P
0
0
COMPLEMENT
COTISATION MALADIE
0
635
01/08/2020
31/08/2020
D
181 366
6,00
6,00
10 882
P
0
0
REGUL REDUCTION
GENERALE ETENDUE
0
669
01/08/2020
31/08/2020
D
0
0
P
0
100,00
100,00
0
CONTRIBUTIONS
ASSURANCE CHOMAGE
0
772
01/08/2020
31/08/2020
D
202 531
4,05
4,05
8 203
P
0
0
REGUL. REDUCTION
GENERALE
0
801
01/08/2020
31/08/2020
D
0
0
P
0
100,00
100,00
0
07/12/2023 18:30
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
2/2
Mentions légales
Catégorie de salarié
Effectif
exonéré
Code
type
Date
début
Date fin
Base
Salaires
(€)
Taux
(%)
Taux
AT (%)
Total
Taux (%)
Cotisation
(€)
VERSEMENT MOBILITE
0
900
01/08/2020
31/08/2020
D
0
0
P
0
2,00
2,00
0
VERS MOBILITE TAUX
MULTIPLES
0
902
01/08/2020
31/08/2020
D
P
3 867
COTISATIONS AGS CAS
GENERAL
0
937
01/08/2020
31/08/2020
D
202 531
0,15
0,15
304
P
0
0
Montant à déduire
Catégorie de salarié
DEDUCTION AF TAUX REDUIT
Code type
437
Montant à déduire
1 155 €
Catégorie de salarié
RR CHOMAGE ECRETEMENT
Code type
616
Montant à déduire
0 €
Catégorie de salarié
DEDUCTION MALADIE TAUX REDUIT
Code type
637
Montant à déduire
1 619 €
Catégorie de salarié
REDUCTION GENERALE ETENDUE
Code type
668
Montant à déduire
840 €
Catégorie de salarié
REDUCTION GENERALE
Code type
671
Montant à déduire
0 €
Montant de l'échéance
Total des cotisations
97 653 €
Total des montants à déduire
3 614 €
Montant de l'échéance
94 039 €...
|
2020-08
|
202008.pdf
|
2026-05-11 14:29:59
|
|
5e55dc7881e3289cc6f9302e06f9e6f1993719b617c216bb12 5e55dc7881e3289cc6f9302e06f9e6f1993719b617c216bb120a5f930467970a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230702201841686'
S20.G00.05.005,'01062023'
S20.G00.05.007,'02072023'
S20.G00.05.008,'01'
S20.G00.05.009,'113753'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05768'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CC JAUDE 2'
S21.G00.11.004,'63000'
S21.G00.11.005,'CLERMONT FERRAND'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062023'
S21.G00.20.007,'30062023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062023'
S21.G00.22.004,'30062023'
S21.G00.22.005,'2925.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9084.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'8004.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8109.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9084.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8247.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1080.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'452.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'1859.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1063.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1080.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1080.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8004.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9084.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9084.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'221.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9084.00'
S21.G00.30.001,'2750863113149'
S21.G00.30.002,'KALUSZNY'
S21.G00.30.003,'KALUSZNY'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'12081975'
S21.G00.30.007,'CLERMONT FERRAND'
S21.G00.30.008,'COURNEUF'
S21.G00.30.009,'63230'
S21.G00.30.010,'BROMONT LAMOTHE'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'235'
S21.G00.40.001,'09121999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ASSISTANT(E) MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1933.36'
S21.G00.50.003,'01'
S21.G00.50.004,'1803.98'
S21.G00.50.006,'1.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271465968'
S21.G00.50.009,'19.33'
S21.G00.50.013,'1933.36'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2297.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2297.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2297.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'505.52'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2297.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'354.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2297.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'-218.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'12.63'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'11.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'6.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'79.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'160.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'52.83'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'230.16'
S21.G00.81.001,'106'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'-49.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'22.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2333.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.66'
S21.G00.81.004,'214.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.66'
S21.G00.81.004,'11.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.86'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2297.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'93.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2297.00'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2297.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'282'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940703190349'
S21.G00.30.002,'DUMONT'
S21.G00.30.003,'DUMONT'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'29071994'
S21.G00.30.007,'MOULINS'
S21.G00.30.008,'4 RUE DES VOLCANS'
S21.G00.30.009,'63000'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'03'
S21.G00.30.015,'FR'
S21.G00.30.016,'APP. 213'
S21.G00.30.019,'10836'
S21.G00.40.001,'08092016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2359.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2215.62'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271465968'
S21.G00.50.009,'94.38'
S21.G00.50.013,'2359.42'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2788.58'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2788.58'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2788.58'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'904'
S21.G00.52.002,'702.64'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2894.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.04'
S21.G00.81.004,'447.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2788.58'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'91.25'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.006,'03102001'
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S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00002'
S21.G00.30.001,'2001063300044'
S21.G00.30.002,'AYAT'
S21.G00.30.003,'AYAT'
S21.G00.30.004,'Siham'
S21.G00.30.005,'02'
S21.G00.30.006,'31102000'
S21.G00.30.007,'RIOM'
S21.G00.30.008,'18 RUE DESHAUTS DE CHANTURGUE'
S21.G00.30.009,'63100'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'41289'
S21.G00.40.001,'01102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1634.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1515.76'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'21.25'
S21.G00.50.013,'1634.69'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'1932.61'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'1932.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1932.61'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.52.001,'904'
S21.G00.52.002,'335.93'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00007'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1932.61'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'298.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1932.61'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'-378.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'10.63'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'5.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'66.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'135.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'44.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.65'
S21.G00.81.001,'106'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'-86.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'19.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'11.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1973.25'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.25'
S21.G00.81.004,'181.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.25'
S21.G00.81.004,'9.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.46'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.46'
S21.G00.81.004,'5.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1932.61'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'78.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.61'
S21.G00.81.004,'2.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'1932.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00007'
S21.G00.30.001,'1000299312117'
S21.G00.30.002,'MANZALA KUMBI'
S21.G00.30.003,'MANZALA KUMBI'
S21.G00.30.004,'Branss'
S21.G00.30.005,'01'
S21.G00.30.006,'17022000'
S21.G00.30.007,'KINSHASA'
S21.G00.30.008,'7 RUE DULAURE'
S21.G00.30.009,'63000'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'42041'
S21.G00.30.025,'05'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'01072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1134.47'
S21.G00.50.003,'01'
S21.G00.50.004,'1072.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271465968'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1134.47'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1079.63'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1079.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1079.63'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'964.63'
S21.G00.52.001,'904'
S21.G00.52.002,'124.89'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1079.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'92.31'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1079.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'68.83'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'-283.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'5.94'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'37.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'75.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'20.51'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'64.89'
S21.G00.81.001,'106'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'-64.88'
S21.G00.81.001,'109'
S21.G00.81.003,'1079.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'10.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'68.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.83'
S21.G00.81.004,'5.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1079.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'43.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.63'
S21.G00.81.004,'1.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1079.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050563032046'
S21.G00.30.002,'CHANIAL'
S21.G00.30.003,'CHANIAL'
S21.G00.30.004,'Coraline'
S21.G00.30.005,'02'
S21.G00.30.006,'06052005'
S21.G00.30.007,'BEAUMONT'
S21.G00.30.008,'5 RUE CHARLES JARRY'
S21.G00.30.009,'63360'
S21.G00.30.010,'GERZAT'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'44014'
S21.G00.40.001,'05062023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'30062023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010663113348'
S21.G00.30.002,'ISSOUFALY'
S21.G00.30.003,'ISSOUFALY'
S21.G00.30.004,'Fleur Anne'
S21.G00.30.005,'02'
S21.G00.30.006,'21062001'
S21.G00.30.007,'CLERMONT FERRAND'
S21.G00.30.008,'5 RUE DU CLOS FOUR'
S21.G00.30.009,'63100'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'44150'
S21.G00.40.001,'26062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'189.81'
S21.G00.50.003,'01'
S21.G00.50.004,'172.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'221.28'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'221.28'
S21.G00.53.001,'01'
S21.G00.53.002,'20.34'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'92'
S21.G00.54.002,'10.28'
S21.G00.54.003,'26062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'221.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'34.19'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'221.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'221.18'
S21.G00.79.001,'04'
S21.G00.79.004,'11.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'-58.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'1.22'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'1.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'7.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'15.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'5.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'22.16'
S21.G00.81.001,'106'
S21.G00.81.003,'221.28'
S21.G00.81.004,'-13.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'2.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'2.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'1.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'229.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.15'
S21.G00.81.004,'21.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.15'
S21.G00.81.004,'1.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'11.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.74'
S21.G00.81.004,'0.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'221.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'8.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.28'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'221.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.46'
S21.G00.78.001,'31'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'611.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.42'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S90.G00.90.001,'1860'
S90.G00.90.002,'1'
...
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2023-06
|
DSN juin 23_179_R0687
|
2026-06-29 13:31:52
|
|
5e44b7528b4574bab46e4db7939173678fa8146304acf318ae 5e44b7528b4574bab46e4db7939173678fa8146304acf318ae39cffff710aa0d...
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DSN : Déclaration Sociale Nominative
951359
NOVENC DSN : Déclaration Sociale Nominative
951359
NOVENCIA GROUP
07/2022
011021
le 28/07/2022 à 16:36:26
Code PAC
Libellé PAC
Mois de paie
Code DSN
Etat généré
PAC : 951359 Mois : 07/2022
DSN : 011021
1 / 5
Rubriques collectives
S10.G00.00
Envoi
S10.G00.00.001
Nom du logiciel utilisé
DSN
S10.G00.00.002
Nom de l'éditeur
ADP GSI France
S10.G00.00.003
Numéro de version du logiciel utilisé
1.00
S10.G00.00.005
Code envoi du fichier d'essai ou réel
02 envoi fichier réel
S10.G00.00.006
Numéro de version de la norme utilisée
P22V01 Année 2022
S10.G00.00.007
Point de dépôt
01 Net-entreprises
S10.G00.00.008
Type de l'envoi
02 envoi sans individu
S10.G00.01
Emetteur
S10.G00.01.001
Siren de l'émetteur de l'envoi
432123735
S10.G00.01.002
Nic de l'émetteur de l'envoi
00255
S10.G00.01.003
Nom ou raison sociale de l'émetteur
ADP-GSI
S10.G00.01.004
Numéro, extension, nature et libellé de la voie
0031 AVENUE JULES QUENTIN
S10.G00.01.005
Code postal
92000
S10.G00.01.006
Localité
NANTERRE
S10.G00.01.009
Complément de la localisation de la construction
ADP GSI FRANCE NANTERRE
S10.G00.02
Contact Emetteur
S10.G00.02.001
Code civilité
01 Monsieur
S10.G00.02.002
Nom et prénom de la personne à contacter
EQUIPE DSN ADP
S10.G00.02.004
Adresse mél du contact émetteur
DSN.TEAM@ADP.COM
S10.G00.02.005
Adresse téléphonique
01 01 01 01 01
S20.G00.05
Déclaration
S20.G00.05.001
Nature de la déclaration
01 DSN Mensuelle
S20.G00.05.002
Type de la déclaration
02 Déclaration normale sans individu
S20.G00.05.003
Numéro de fraction de déclaration
11
S20.G00.05.004
Numéro d'ordre de la déclaration
100004278986554
S20.G00.05.005
Date du mois principal déclaré
01072022
S20.G00.05.007
Date de constitution du fichier
28072022
S20.G00.05.008
Champ de la déclaration
01 déclaration totale régime général
S20.G00.05.009
Identifiant métier
100004278986554
S20.G00.05.010
Devise de la déclaration
01 Euro
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
01 Contact chez le déclaré pour les IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
02 Contact chez le déclaré pour les fins de contrats de
travail (Pôle emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
03 Contact chez le déclaré pour les acteurs
statistiques (DARES, INSEE, etc ...)
PAC : 951359 Mois : 07/2022
DSN : 011021
2 / 5
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
04 Contact chez le déclaré recouvrant, entre autres,
des cotisations de Sécurité Sociale (Acoss, MSA,
CCVRP, Pôle emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
05 Contact chez le déclaré pour le recouvrement des
cotisations (retraite complémentaires et autres)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
06 Contact sur l'identification des salariés (NIR)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
07 Contact sur l'identification de l'établissement
(SIRET)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
08 Contextualisable à l'ensemble des organismes,
hors typologies 1 à 7, et 9
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
09 Contact chez l'établissement centralisateur pour les
IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
13 Contact chez le déclaré pour les aides versées par
l'ASP
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
14 Contact chez le déclaré pour le suivi des
travailleurs handicapés
PAC : 951359 Mois : 07/2022
DSN : 011021
3 / 5
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
15 Contact pour les congés payés (CIBTP,
Transport,Manutention portuaire)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
16 Contact chez le déclaré pour la formation
professionnelle
S20.G00.08
Identifiant de l'organisme destinataire de la déclaration néant
S20.G00.08.001
Identifiant de l'organisme destinataire de la déclaration « Absence
de rattachement pour le mois principal déclaré »
88
S21.G00.06
Entreprise
S21.G00.06.001
SIREN
431442607
S21.G00.06.002
NIC du siège
00054
S21.G00.06.003
Code APEN
6202A
S21.G00.06.004
Numéro, extension, nature et libellé de la voie
0021 RUE DE LA BANQUE
S21.G00.06.005
Code postal
75002
S21.G00.06.006
Localité
PARIS
S21.G00.06.015
Code convention collective applicable
1486
S21.G00.11
Etablissement d'affectation
S21.G00.11.001
NIC
00070
S21.G00.11.002
Code APET
6201Z
S21.G00.11.003
Numéro, extension, nature et libellé de la voie
0004 PLACE AMEDEE BONNET
S21.G00.11.004
Code postal
69002
S21.G00.11.005
Localité
LYON
S21.G00.11.007
Service de distribution, complément de localisation de la voie
GRAND HOTEL DIEU
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.22.002
Entité d'affectation des opérations
43144260700070
S21.G00.22.003
Date de début de période de rattachement
01072022
S21.G00.22.004
Date de fin de période de rattachement
31072022
S21.G00.22.005
Montant total de cotisations
0.00
PAC : 951359 Mois : 07/2022
DSN : 011021
4 / 5
S90
S90.G00.90
Total de l'envoi
S90.G00.90.001
Nombre total de rubriques
100
S90.G00.90.002
Nombre de DSN
1
PAC : 951359 Mois : 07/2022
DSN : 011021
5 / 5...
|
2022-07
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P_SLE_951359_20220701_20220731_00_V2_0000_00000_FI P_SLE_951359_20220701_20220731_00_V2_0000_00000_FILE_NOE_951359_011021_2022-07-28_16-36-26.pdf...
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2026-05-05 17:42:07
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5e441d14302b55831917da4583a7247e7ccf09b67c921a7436 5e441d14302b55831917da4583a7247e7ccf09b67c921a74360a102075106b17...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
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S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S21.G00.06.006,'ST OUEN'
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S21.G00.11.003,'C CIAL FORUM LES HALLES'
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S21.G00.11.005,'PARIS'
S21.G00.11.006,'PORTE RAMBUTEAU NIVEAU-3'
S21.G00.11.008,'12'
S21.G00.11.022,'0675'
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S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
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S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
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S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
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S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
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S21.G00.23.004,'8132.00'
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S21.G00.23.004,'657.00'
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S21.G00.23.002,'920'
S21.G00.23.004,'335.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'903.00'
S21.G00.23.001,'668'
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S21.G00.23.005,'833.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
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S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
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S21.G00.23.002,'921'
S21.G00.23.004,'657.00'
S21.G00.23.001,'772'
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S21.G00.23.004,'7977.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
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S21.G00.23.006,'75101'
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S21.G00.23.004,'8634.00'
S21.G00.30.001,'1721199341131'
S21.G00.30.002,'SAKHO'
S21.G00.30.003,'SAKHO'
S21.G00.30.004,'PAPA BABACAR'
S21.G00.30.005,'01'
S21.G00.30.006,'18111972'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'1 RUE DE LA MUETTE'
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S21.G00.30.010,'MAISONS LAFFITTE'
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S21.G00.30.015,'SN'
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S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'24102022'
S21.G00.41.012,'31333485601403'
S21.G00.41.001,'24102022'
S21.G00.41.013,'31333485601403'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'457.71'
S21.G00.50.003,'01'
S21.G00.50.004,'428.36'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'237892216'
S21.G00.50.009,'9.61'
S21.G00.50.013,'457.71'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'544.56'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'544.56'
S21.G00.53.001,'01'
S21.G00.53.002,'41.36'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'544.56'
S21.G00.51.001,'24102022'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'2152.15'
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S21.G00.78.002,'24102022'
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S21.G00.78.004,'544.56'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'84.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'544.56'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'391.76'
S21.G00.79.001,'04'
S21.G00.79.004,'16.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'3.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'2.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'1.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'18.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'38.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'12.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'54.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'5.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'3.21'
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S21.G00.78.001,'04'
S21.G00.78.002,'24102022'
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S21.G00.78.004,'551.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'551.22'
S21.G00.81.004,'50.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'551.22'
S21.G00.81.004,'2.76'
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S21.G00.78.001,'07'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'544.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'22.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
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S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'16.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.19'
S21.G00.81.004,'1.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'544.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.83'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'22.03'
S21.G00.78.001,'57'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'544.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.56'
S21.G00.81.004,'16.06'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'239'
S21.G00.86.005,'00001'
S21.G00.30.001,'1800293078074'
S21.G00.30.002,'KAMARA'
S21.G00.30.003,'KAMARA'
S21.G00.30.004,'TALIBE'
S21.G00.30.005,'01'
S21.G00.30.006,'25021980'
S21.G00.30.007,'VILLEPINTE'
S21.G00.30.008,'53 rue Compans'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'Hall 46-bl 2-Lgt 1001'
S21.G00.30.019,'698'
S21.G00.40.001,'02022004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.41.001,'06102022'
S21.G00.41.012,'31333485601403'
S21.G00.41.001,'06102022'
S21.G00.41.013,'31333485601403'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
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S21.G00.50.003,'01'
S21.G00.50.004,'1202.75'
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S21.G00.51.001,'06102022'
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S21.G00.51.011,'003'
S21.G00.51.013,'1530.42'
S21.G00.51.001,'06102022'
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S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'43.41'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'06102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1530.42'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'236.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1530.42'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1399.15'
S21.G00.79.001,'04'
S21.G00.79.004,'51.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'-311.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'9.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'7.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'4.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'52.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'107.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'35.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'153.35'
S21.G00.81.001,'106'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'-71.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'15.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'9.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1555.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1555.01'
S21.G00.81.004,'143.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1555.01'
S21.G00.81.004,'7.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'06102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1530.42'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'61.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'06102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'51.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.37'
S21.G00.81.004,'4.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'06102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1530.42'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.96'
S21.G00.78.001,'31'
S21.G00.78.002,'06102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'2875.10'
S21.G00.81.001,'059'
S21.G00.81.004,'47.15'
S21.G00.78.001,'57'
S21.G00.78.002,'06102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1530.42'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1530.42'
S21.G00.81.004,'45.15'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'224'
S21.G00.86.005,'00002'
S21.G00.30.001,'1780899235025'
S21.G00.30.002,'SINGARAS'
S21.G00.30.003,'SINGARAS'
S21.G00.30.004,'SAHAYA JUDE'
S21.G00.30.005,'01'
S21.G00.30.006,'19081978'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'7 PASSAGE DES CRAYONS'
S21.G00.30.009,'95800'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'738'
S21.G00.40.001,'03052004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'RESERVISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.41.001,'31102022'
S21.G00.41.012,'31333485600744'
S21.G00.41.001,'31102022'
S21.G00.41.013,'31333485600744'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1.42'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237890916'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1.42'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'6.59'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'1.67'
S21.G00.78.001,'04'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'0.40'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'221'
S21.G00.86.005,'00001'
S21.G00.30.001,'1730343046014'
S21.G00.30.002,'PARRIN'
S21.G00.30.003,'PARRIN'
S21.G00.30.004,'HUGUES'
S21.G00.30.005,'01'
S21.G00.30.006,'04031973'
S21.G00.30.007,'CHADRAC'
S21.G00.30.008,'6 BIS RUE CRESSENT'
S21.G00.30.009,'93160'
S21.G00.30.010,'NOISY LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'43'
S21.G00.30.015,'FR'
S21.G00.30.019,'4548'
S21.G00.40.001,'17092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'24102022'
S21.G00.41.012,'31333485600744'
S21.G00.41.001,'24102022'
S21.G00.41.013,'31333485600744'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'750.31'
S21.G00.50.003,'01'
S21.G00.50.004,'710.60'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'237890916'
S21.G00.50.009,'18.76'
S21.G00.50.013,'750.31'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'903.31'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'903.31'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'903.31'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3871.32'
S21.G00.54.001,'92'
S21.G00.54.002,'13.36'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'884.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.65'
S21.G00.81.004,'136.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'903.31'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'386.37'
S21.G00.79.001,'04'
S21.G00.79.004,'21.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'4.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'31.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'63.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'20.77'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'96.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'9.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'54.20'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'908.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'908.71'
S21.G00.81.004,'83.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'908.71'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'903.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'36.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'1.35'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'21.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.21'
S21.G00.81.004,'1.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'884.65'
S21.G00.79.001,'13'
S21.G00.79.004,'18.66'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.85'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'3.18'
S21.G00.78.001,'57'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'903.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.31'
S21.G00.81.004,'26.65'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'145'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880295018094'
S21.G00.30.002,'CHERONNET'
S21.G00.30.003,'CHERONNET'
S21.G00.30.004,'ALEXANDRE'
S21.G00.30.005,'01'
S21.G00.30.006,'18021988'
S21.G00.30.007,'ARGENTEUIL'
S21.G00.30.008,'3 RUE DE BUZENVAL'
S21.G00.30.009,'78800'
S21.G00.30.010,'HOUILLES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'5211'
S21.G00.40.001,'02052016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2004.09'
S21.G00.50.003,'01'
S21.G00.50.004,'1880.41'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'237890916'
S21.G00.50.009,'110.22'
S21.G00.50.013,'2004.09'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2458.63'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2458.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2458.63'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'2036.03'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2458.63'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'379.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2458.63'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'64.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'14.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'12.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'7.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'84.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'172.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'56.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'246.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'24.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'14.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2480.14'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.14'
S21.G00.81.004,'228.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.14'
S21.G00.81.004,'12.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2458.63'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'99.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'3.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'64.54'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.54'
S21.G00.81.004,'5.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2458.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2458.63'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.63'
S21.G00.81.004,'72.53'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'77'
S21.G00.86.005,'00010'
S21.G00.30.001,'1900195203023'
S21.G00.30.002,'TUSSEVO'
S21.G00.30.003,'TUSSEVO'
S21.G00.30.004,'Jeremie'
S21.G00.30.005,'01'
S21.G00.30.006,'05011990'
S21.G00.30.007,'EAUBONNE'
S21.G00.30.008,'43 AVENUE HELENE BOUCHER'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'9229'
S21.G00.40.001,'03022016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'31102022'
S21.G00.41.012,'31333485600744'
S21.G00.41.001,'31102022'
S21.G00.41.013,'31333485600744'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1.42'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.30'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'237890916'
S21.G00.50.009,'0.04'
S21.G00.50.013,'1.42'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'2002.00'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00011'
S21.G00.78.001,'03'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00011'
S21.G00.79.001,'04'
S21.G00.79.004,'1.67'
S21.G00.78.001,'04'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00011'
S21.G00.78.001,'13'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'0.28'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'80'
S21.G00.86.005,'00011'
S21.G00.30.001,'1911177288423'
S21.G00.30.002,'GOURDET'
S21.G00.30.003,'GOURDET'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'23111991'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'5 AVENUE DU CLOCHER'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'10879'
S21.G00.40.001,'08102012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'18012022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'-4.56'
S21.G00.50.003,'01'
S21.G00.50.004,'-4.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'18012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'18012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'18012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'18012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'18012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'18012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'18012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'18012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910437050342'
S21.G00.30.002,'ARDOUIN'
S21.G00.30.003,'ARDOUIN'
S21.G00.30.004,'JONATHAN'
S21.G00.30.005,'01'
S21.G00.30.006,'18041991'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'41 rue de Belleville'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'18061'
S21.G00.40.001,'08092014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'12042022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'-45.12'
S21.G00.50.003,'01'
S21.G00.50.004,'-45.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'12042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'12042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'12042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'12042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'12042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'12042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'12042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'12042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'97'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930692024253'
S21.G00.30.002,'COSTA GONCALVES'
S21.G00.30.003,'COSTA GONCALVES'
S21.G00.30.004,'Andrea'
S21.G00.30.005,'02'
S21.G00.30.006,'10061993'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'4 RUE DU 11 NOVEMBRE 1918'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'19866'
S21.G00.40.001,'01112018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.41.001,'31102022'
S21.G00.41.012,'31333485601437'
S21.G00.41.001,'31102022'
S21.G00.41.013,'31333485601437'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1.42'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237890916'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1.42'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'6.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00011'
S21.G00.78.001,'03'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00011'
S21.G00.79.001,'04'
S21.G00.79.004,'1.67'
S21.G00.78.001,'04'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00011'
S21.G00.78.001,'13'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00011'
S21.G00.30.001,'2930199352984'
S21.G00.30.002,'SADCHAOUCHE'
S21.G00.30.003,'TALBI'
S21.G00.30.004,'Hanane'
S21.G00.30.005,'02'
S21.G00.30.006,'18011993'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'12 RUE DE BEIT SIRA'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'30359'
S21.G00.40.001,'30042018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.41.001,'31102022'
S21.G00.41.012,'31333485601403'
S21.G00.41.001,'31102022'
S21.G00.41.013,'31333485601403'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1.42'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.30'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'237892216'
S21.G00.50.009,'0.04'
S21.G00.50.013,'1.42'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'6.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.79.001,'04'
S21.G00.79.004,'1.67'
S21.G00.78.001,'04'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'13'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'0.17'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'54'
S21.G00.86.005,'00006'
S21.G00.30.001,'2990159350847'
S21.G00.30.002,'PLUCHART'
S21.G00.30.003,'PLUCHART'
S21.G00.30.004,'Barberine'
S21.G00.30.005,'02'
S21.G00.30.006,'02011999'
S21.G00.30.007,'LOMME'
S21.G00.30.008,'1 AVENUE HENRY BOISSIER'
S21.G00.30.009,'91210'
S21.G00.30.010,'DRAVEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'31406'
S21.G00.40.001,'01022020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
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S21.G00.30.005,'01'
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S21.G00.30.009,'93360'
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S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'104.58'
S21.G00.81.004,'9.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'104.58'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'55.17'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.17'
S21.G00.81.004,'2.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.17'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'50.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.38'
S21.G00.81.004,'4.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'55.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3317.42'
S21.G00.81.001,'059'
S21.G00.81.004,'54.40'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'55.17'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.17'
S21.G00.81.004,'1.63'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'45'
S21.G00.86.005,'00003'
S21.G00.30.001,'2991175113438'
S21.G00.30.002,'MATEO'
S21.G00.30.003,'MATEO'
S21.G00.30.004,'Kate'
S21.G00.30.005,'02'
S21.G00.30.006,'07111999'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'2 ALLEE REMBRANDT'
S21.G00.30.009,'94800'
S21.G00.30.010,'VILLEJUIF'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'33240'
S21.G00.40.001,'24112018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.41.001,'31102022'
S21.G00.41.012,'31333485600744'
S21.G00.41.001,'31102022'
S21.G00.41.013,'31333485600744'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1.42'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.30'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'117.71'
S21.G00.50.013,'2221.01'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'6.59'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'1.67'
S21.G00.78.001,'04'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
S21.G00.81.004,'0.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00001'
S21.G00.30.001,'1911177186307'
S21.G00.30.002,'MANKURO'
S21.G00.30.003,'MANKURO'
S21.G00.30.004,'Travis'
S21.G00.30.005,'01'
S21.G00.30.006,'21111991'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'4 PLACE VOLTAIRE'
S21.G00.30.009,'91380'
S21.G00.30.010,'CHILLY MAZARIN'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'34783'
S21.G00.40.001,'30092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.41.001,'24102022'
S21.G00.41.012,'31333485600744'
S21.G00.41.001,'24102022'
S21.G00.41.013,'31333485600744'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'338.46'
S21.G00.50.003,'01'
S21.G00.50.004,'313.28'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'237890916'
S21.G00.50.009,'3.72'
S21.G00.50.013,'338.46'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'399.10'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'399.10'
S21.G00.53.001,'01'
S21.G00.53.002,'41.36'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'399.10'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'13.36'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'399.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'61.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'399.10'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'391.76'
S21.G00.79.001,'04'
S21.G00.79.004,'15.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'-101.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'13.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'27.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'9.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'39.99'
S21.G00.81.001,'106'
S21.G00.81.003,'399.10'
S21.G00.81.004,'-23.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'3.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'407.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.56'
S21.G00.81.004,'37.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.56'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'399.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'16.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'15.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.44'
S21.G00.81.004,'1.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'399.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.08'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'7.43'
S21.G00.78.001,'57'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'399.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.10'
S21.G00.81.004,'11.77'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010394068015'
S21.G00.30.002,'NORBERT'
S21.G00.30.003,'NORBERT'
S21.G00.30.004,'Edolia'
S21.G00.30.005,'02'
S21.G00.30.006,'03032001'
S21.G00.30.007,'ST MAUR DES FOSSES'
S21.G00.30.008,'11 RUE XAITRAILLES'
S21.G00.30.009,'45000'
S21.G00.30.010,'ORLEANS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'RDC'
S21.G00.30.019,'35989'
S21.G00.40.001,'05102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
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S21.G00.50.004,'-13.78'
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S21.G00.51.001,'01032022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
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S21.G00.51.001,'01032022'
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S21.G00.51.001,'01032022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'06032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
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S21.G00.78.002,'01032022'
S21.G00.78.003,'06032022'
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S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'06032022'
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S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'06032022'
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S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'06032022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
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S21.G00.79.004,'0.00'
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S21.G00.86.003,'36'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880599139999'
S21.G00.30.002,'CORDEIRO'
S21.G00.30.003,'CORDEIRO'
S21.G00.30.004,'Pedro'
S21.G00.30.005,'01'
S21.G00.30.006,'19051988'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'17 BOULEVARD LENINE'
S21.G00.30.009,'93000'
S21.G00.30.010,'BOBIGNY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'37402'
S21.G00.40.001,'30012020'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.41.001,'31102022'
S21.G00.41.012,'31333485600223'
S21.G00.41.001,'31102022'
S21.G00.41.013,'31333485600223'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
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S21.G00.50.004,'-0.30'
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S21.G00.50.007,'01'
S21.G00.50.008,'237890916'
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S21.G00.50.013,'1.42'
S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
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S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
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S21.G00.53.002,'7.22'
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S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
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S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
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S21.G00.51.001,'31102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1932.30'
S21.G00.54.001,'92'
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S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
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S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'04'
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S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
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S21.G00.78.001,'07'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
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S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.67'
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S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'31102022'
S21.G00.78.003,'31102022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
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S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031075120654'
S21.G00.30.002,'KANOUTE'
S21.G00.30.003,'KANOUTE'
S21.G00.30.004,'Sira'
S21.G00.30.005,'02'
S21.G00.30.006,'13102003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'157 RUE DE PARIS'
S21.G00.30.009,'93260'
S21.G00.30.010,'LES LILAS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41178'
S21.G00.40.001,'07032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.012,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
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S21.G00.50.004,'255.30'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
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S21.G00.51.010,'00001'
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S21.G00.53.002,'2.00'
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S21.G00.51.001,'01102022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'361.53'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
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S21.G00.54.002,'46.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'04102022'
S21.G00.54.001,'92'
S21.G00.54.002,'3.34'
S21.G00.54.003,'01102022'
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S21.G00.78.002,'01102022'
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S21.G00.78.004,'361.53'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'361.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'111.93'
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S21.G00.79.004,'5.22'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
S21.G00.81.004,'25.31'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.81.004,'36.22'
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S21.G00.81.003,'361.53'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
S21.G00.81.004,'3.62'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'360.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.42'
S21.G00.81.004,'33.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.42'
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S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'361.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
S21.G00.81.004,'14.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
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S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'5.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.22'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'361.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'361.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'361.53'
S21.G00.81.004,'10.67'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010184087101'
S21.G00.30.002,'REYMOND'
S21.G00.30.003,'REYMOND'
S21.G00.30.004,'Delhia'
S21.G00.30.005,'02'
S21.G00.30.006,'22012001'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'14 RUE CAMILLE DESMOULINS'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'42458'
S21.G00.30.025,'06'
S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'26082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602500'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'690.68'
S21.G00.50.003,'01'
S21.G00.50.004,'653.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'690.68'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'657.11'
S21.G00.51.001,'10102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'657.11'
S21.G00.53.001,'01'
S21.G00.53.002,'115.56'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'889.86'
S21.G00.51.001,'10102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'889.86'
S21.G00.54.001,'92'
S21.G00.54.002,'36.73'
S21.G00.54.003,'10102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'657.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'56.18'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'657.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1239.84'
S21.G00.79.001,'04'
S21.G00.79.004,'40.15'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'-173.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'3.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'3.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'1.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'22.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'46.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'12.49'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'39.50'
S21.G00.81.001,'106'
S21.G00.81.003,'657.11'
S21.G00.81.004,'-39.49'
S21.G00.81.001,'109'
S21.G00.81.003,'657.11'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'6.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'3.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'657.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'26.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'0.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'40.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'40.15'
S21.G00.81.004,'3.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'657.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.42'
S21.G00.78.001,'31'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2432.77'
S21.G00.81.001,'059'
S21.G00.81.004,'39.89'
S21.G00.78.001,'57'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'657.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'657.11'
S21.G00.81.004,'19.38'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S90.G00.90.001,'3829'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_110_R0230.txt
|
2026-06-26 13:18:40
|
|
5e3cfa606b98e2cc40cf46f26cf72970ffac1d58b92ef169c5 5e3cfa606b98e2cc40cf46f26cf72970ffac1d58b92ef169c5acdbcd8f669130...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135613341'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'81979'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00603'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL CONTINENT'
S21.G00.11.004,'91620'
S21.G00.11.005,'LA VILLE DU BOIS'
S21.G00.11.006,'LA CROIX ST JACQUES'
S21.G00.11.008,'2'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'3413.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'2679.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'1363.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.70'
S21.G00.23.004,'2679.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'2679.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'2679.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'23785.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'300.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'133.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'2679.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'2679.00'
S21.G00.23.006,'91665'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'2679.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'2679.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'2679.00'
S21.G00.44.001,'001'
S21.G00.44.002,'70559.41'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'70559.41'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'63727.47'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'2978.05'
S21.G00.44.003,'2021'
S21.G00.30.001,'2701059064010'
S21.G00.30.002,'GOMES'
S21.G00.30.003,'GOMES'
S21.G00.30.004,'HELENE'
S21.G00.30.005,'02'
S21.G00.30.006,'12101970'
S21.G00.30.007,'BELLAING'
S21.G00.30.008,'14 RUE MAURICE BOYAU'
S21.G00.30.009,'91220'
S21.G00.30.010,'BRETIGNY SUR ORGE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LES CHAMPS FLEURY BAT 6'
S21.G00.30.019,'1483'
S21.G00.40.001,'21082003'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600603'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'A1'
S21.G00.40.043,'0.70'
S21.G00.62.001,'24052016'
S21.G00.62.002,'020'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RETC'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-2038.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052016'
S21.G00.51.002,'24052016'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052016'
S21.G00.51.002,'24052016'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01052016'
S21.G00.51.002,'24052016'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052016'
S21.G00.51.002,'24052016'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01052016'
S21.G00.78.003,'24052016'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052016'
S21.G00.78.003,'24052016'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052016'
S21.G00.78.003,'24052016'
S21.G00.78.004,'21020.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21020.00'
S21.G00.81.004,'1933.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21020.00'
S21.G00.81.004,'105.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052016'
S21.G00.78.003,'24052016'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01052016'
S21.G00.78.003,'24052016'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'221'
S21.G00.86.005,'00001'
S21.G00.30.001,'1870691103038'
S21.G00.30.002,'HERVO'
S21.G00.30.003,'HERVO'
S21.G00.30.004,'STEPHANE'
S21.G00.30.005,'01'
S21.G00.30.006,'19061987'
S21.G00.30.007,'BRETIGNY SUR ORGE'
S21.G00.30.008,'39 Rue de la roche qui tourne'
S21.G00.30.009,'91510'
S21.G00.30.010,'LARDY'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'2271'
S21.G00.40.001,'31032009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600603'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.65.001,'620'
S21.G00.65.002,'01012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2238.37'
S21.G00.50.003,'01'
S21.G00.50.004,'2108.12'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'198334334'
S21.G00.50.009,'71.63'
S21.G00.50.013,'2238.37'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2678.72'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2678.72'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2678.72'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'2519.74'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2678.72'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'413.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2678.72'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'74.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'13.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'8.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'92.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'187.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'61.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'270.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'26.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'15.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2706.64'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.64'
S21.G00.81.004,'249.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.64'
S21.G00.81.004,'13.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2678.72'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'108.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'74.26'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.26'
S21.G00.81.004,'5.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2678.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2678.72'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.72'
S21.G00.81.004,'53.84'
S21.G00.81.005,'91665'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'154'
S21.G00.86.005,'00009'
S21.G00.30.001,'2900791345071'
S21.G00.30.002,'VERPY'
S21.G00.30.003,'BENFARAH'
S21.G00.30.004,'LAUREN CAROLE'
S21.G00.30.005,'02'
S21.G00.30.006,'09071990'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'6 ALLEE DU CHENE'
S21.G00.30.009,'91760'
S21.G00.30.010,'ITTEVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'4808'
S21.G00.40.001,'20012010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600603'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.62.001,'21102021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'189281919'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'21102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'21102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102021'
S21.G00.51.002,'21102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'21102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102021'
S21.G00.78.003,'21102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102021'
S21.G00.78.003,'21102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102021'
S21.G00.78.003,'21102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01102021'
S21.G00.78.003,'21102021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'144'
S21.G00.86.005,'00001'
S21.G00.30.001,'2881191326051'
S21.G00.30.002,'DAMEX'
S21.G00.30.003,'DAMEX'
S21.G00.30.004,'AUDE'
S21.G00.30.005,'02'
S21.G00.30.006,'24111988'
S21.G00.30.007,'JUVISY SUR ORGE'
S21.G00.30.008,'26 rue d'angerville'
S21.G00.30.009,'91410'
S21.G00.30.010,'LES GRANGES LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'22127'
S21.G00.40.001,'16052016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600603'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.70'
S21.G00.65.001,'620'
S21.G00.65.002,'01012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1299.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1206.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198334334'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1299.56'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'58.85'
S21.G00.81.001,'105'
S21.G00.81.004,'136.54'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1421.53'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.53'
S21.G00.81.004,'57.19'
S21.G00.81.007,'13.00'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.53'
S21.G00.81.004,'7.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'58.85'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.85'
S21.G00.81.004,'4.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'1362.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'68'
S21.G00.86.005,'00007'
S90.G00.90.001,'819'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_040_R0073.txt
|
2026-06-26 13:20:23
|
|
5e3cb399f50f6fbffc99b3752a6e8912388e5dfc2af40f2ddd 5e3cb399f50f6fbffc99b3752a6e8912388e5dfc2af40f2dddd050c28d70d286...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204151646234'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'125009'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01213'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'AVENUE DU BON PASTEUR'
S21.G00.11.004,'69130'
S21.G00.11.005,'ECULLY'
S21.G00.11.006,'C CIAL GRAND OUEST'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'5378.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11823.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'11040.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11040.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11823.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11203.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'783.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'422.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'333.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'225.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'783.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'783.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11040.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'11823.00'
S21.G00.23.006,'69081'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11823.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11823.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'484.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11823.00'
S21.G00.30.001,'1980499333066'
S21.G00.30.002,'LEFEVRE'
S21.G00.30.003,'LEFEVRE'
S21.G00.30.004,'Orlain'
S21.G00.30.005,'01'
S21.G00.30.006,'07041998'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'272 COURS LAFAYETTE'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'35639'
S21.G00.40.001,'01072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2574.96'
S21.G00.50.003,'01'
S21.G00.50.004,'2423.13'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'193.12'
S21.G00.50.013,'2574.96'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'3079.78'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2328.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'3079.78'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'027'
S21.G00.51.013,'2443.46'
S21.G00.52.001,'027'
S21.G00.52.002,'750.86'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00009'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3079.78'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'475.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3079.78'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'82.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'68.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'16.94'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'15.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'9.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'106.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'215.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'70.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'308.60'
S21.G00.81.001,'106'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'15.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'30.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'18.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3107.92'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3107.92'
S21.G00.81.004,'285.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3107.92'
S21.G00.81.004,'15.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'82.03'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.03'
S21.G00.81.004,'6.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3079.78'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'124.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'3079.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3079.78'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.78'
S21.G00.81.004,'61.60'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00009'
S21.G00.30.001,'2960669081274'
S21.G00.30.002,'TERME'
S21.G00.30.003,'TERME'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'14061996'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'60 avenue jean colomb'
S21.G00.30.009,'69280'
S21.G00.30.010,'MARCY L ETOILE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40251'
S21.G00.40.001,'18102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2590.75'
S21.G00.50.003,'01'
S21.G00.50.004,'2438.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292836960'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2590.75'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3099.04'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2348.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3099.04'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2458.82'
S21.G00.52.001,'027'
S21.G00.52.002,'750.86'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3099.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'478.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3099.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'82.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'76.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'17.04'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'15.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'9.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'106.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'216.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'71.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'310.52'
S21.G00.81.001,'106'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'17.47'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'30.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'18.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3126.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3126.95'
S21.G00.81.004,'287.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3126.95'
S21.G00.81.004,'15.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'82.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.15'
S21.G00.81.004,'6.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3099.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'125.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'4.65'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3099.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3099.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3099.04'
S21.G00.81.004,'61.98'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00001'
S21.G00.30.001,'1001238185310'
S21.G00.30.002,'CLAPERON'
S21.G00.30.003,'CLAPERON'
S21.G00.30.004,'Iloan'
S21.G00.30.005,'01'
S21.G00.30.006,'06122000'
S21.G00.30.007,'GRENOBLE'
S21.G00.30.008,'13 ROUTE DE L'EGLISE'
S21.G00.30.009,'38110'
S21.G00.30.010,'ST DIDIER DE LA TOUR'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'42620'
S21.G00.40.001,'01112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1106.63'
S21.G00.50.003,'01'
S21.G00.50.004,'1006.19'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292836960'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1106.63'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1288.35'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'983.27'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1288.35'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'737.45'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1014.69'
S21.G00.52.001,'027'
S21.G00.52.002,'305.08'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1288.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'199.05'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1288.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'723.80'
S21.G00.79.001,'04'
S21.G00.79.004,'70.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'56.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'7.09'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'6.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'44.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'90.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'29.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'129.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'12.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'12.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'7.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1336.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1336.01'
S21.G00.81.004,'122.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1336.01'
S21.G00.81.004,'6.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'70.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.20'
S21.G00.81.004,'5.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1288.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'52.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'1.93'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1288.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1288.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.35'
S21.G00.81.004,'25.77'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960877186334'
S21.G00.30.002,'ATRARI'
S21.G00.30.003,'ATRARI'
S21.G00.30.004,'Brice'
S21.G00.30.005,'01'
S21.G00.30.006,'26081996'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'35 RUE DES SOURCES'
S21.G00.30.009,'69540'
S21.G00.30.010,'IRIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'43692'
S21.G00.40.001,'10042023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2581.08'
S21.G00.50.003,'01'
S21.G00.50.004,'2428.60'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'292836960'
S21.G00.50.009,'95.50'
S21.G00.50.013,'2581.08'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3089.24'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3089.24'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3089.24'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2591.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2461.96'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3089.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'477.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3089.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'95.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'22.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'16.99'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'15.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'9.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'106.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'216.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'71.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'311.39'
S21.G00.81.001,'106'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'5.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'30.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'18.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3130.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.24'
S21.G00.81.004,'287.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.24'
S21.G00.81.004,'15.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'95.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.06'
S21.G00.81.004,'7.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3089.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'125.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'4.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3089.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3089.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3089.24'
S21.G00.81.004,'61.78'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030569383247'
S21.G00.30.002,'ATCHE'
S21.G00.30.003,'ATCHE'
S21.G00.30.004,'Anael'
S21.G00.30.005,'01'
S21.G00.30.006,'08052003'
S21.G00.30.007,'LYON'
S21.G00.30.008,'17 rue roger salengro'
S21.G00.30.009,'69009'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44481'
S21.G00.30.025,'05'
S21.G00.40.001,'13102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'837.45'
S21.G00.50.003,'01'
S21.G00.50.004,'775.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'837.45'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'782.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'751.31'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'780.92'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'66.91'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'66.87'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'-205.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'3.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'27.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'54.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'14.87'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'47.04'
S21.G00.81.001,'106'
S21.G00.81.003,'782.61'
S21.G00.81.004,'-47.04'
S21.G00.81.001,'109'
S21.G00.81.003,'782.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'7.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'66.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.87'
S21.G00.81.004,'5.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'31.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'1.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'782.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'15.65'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1050669384233'
S21.G00.30.002,'OUALI'
S21.G00.30.003,'OUALI'
S21.G00.30.004,'Malek'
S21.G00.30.005,'01'
S21.G00.30.006,'21062005'
S21.G00.30.007,'LYON'
S21.G00.30.008,'17 place des collonges'
S21.G00.30.009,'69230'
S21.G00.30.010,'ST GENIS LAVAL'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'45076'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'415.33'
S21.G00.50.003,'01'
S21.G00.50.004,'378.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'484.07'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'484.07'
S21.G00.53.001,'01'
S21.G00.53.002,'40.44'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1398.40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1398.40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'381.36'
S21.G00.54.001,'92'
S21.G00.54.002,'22.62'
S21.G00.54.003,'20112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'484.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'74.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'484.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'483.84'
S21.G00.79.001,'04'
S21.G00.79.004,'25.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'-127.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'2.66'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'2.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'16.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'33.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'11.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'48.50'
S21.G00.81.001,'106'
S21.G00.81.003,'484.07'
S21.G00.81.004,'-29.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'4.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'4.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'2.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'501.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'501.41'
S21.G00.81.004,'46.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'501.41'
S21.G00.81.004,'2.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'25.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25.81'
S21.G00.81.004,'2.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'484.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'19.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'484.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.19'
S21.G00.78.001,'31'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1344.20'
S21.G00.81.001,'059'
S21.G00.81.004,'25.13'
S21.G00.78.001,'57'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'484.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'484.07'
S21.G00.81.004,'9.68'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'1649'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_065_R0133
|
2026-06-29 14:25:21
|
|
5e3482f13b94a74913a74835c24dc431865f5939778bd42aff 5e3482f13b94a74913a74835c24dc431865f5939778bd42affd4576d67f90bad...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'15.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
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S20.G00.05.009,'121482'
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S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
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S21.G00.06.001,'313334856'
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S21.G00.06.004,'21 RUE BLANQUI'
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S21.G00.06.006,'ST OUEN'
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S21.G00.11.002,'4771Z'
S21.G00.11.003,'5 RUE DE LA LONGUERAIE'
S21.G00.11.004,'91270'
S21.G00.11.005,'VIGNEUX SUR SEINE'
S21.G00.11.006,'C CIAL VALDOLY'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102023'
S21.G00.20.007,'31102023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102023'
S21.G00.22.004,'31102023'
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S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6893.00'
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S21.G00.23.002,'920'
S21.G00.23.003,'1.73'
S21.G00.23.004,'6893.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6893.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6893.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7092.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'320.00'
S21.G00.23.001,'668'
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S21.G00.23.005,'626.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6893.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'6893.00'
S21.G00.23.006,'91657'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6893.00'
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S21.G00.23.002,'920'
S21.G00.23.004,'6893.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'237.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6893.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092023'
S21.G00.22.004,'30092023'
S21.G00.22.005,'41.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
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S21.G00.23.002,'920'
S21.G00.23.003,'1.73'
S21.G00.23.004,'167.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'167.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'171.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'7.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'44.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'167.00'
S21.G00.23.006,'91657'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.30.001,'2691299333107'
S21.G00.30.002,'MOUSSA MALIKI'
S21.G00.30.003,'MALELA'
S21.G00.30.004,'HOUSSOUNA BINTI'
S21.G00.30.005,'02'
S21.G00.30.006,'08121969'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'4 RUE RAYMOND VANIER'
S21.G00.30.009,'91150'
S21.G00.30.010,'ETAMPES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'461'
S21.G00.40.001,'20082001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.73'
S21.G00.60.001,'01'
S21.G00.60.002,'30062023'
S21.G00.60.003,'05112023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'399.88'
S21.G00.50.003,'01'
S21.G00.50.004,'324.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335665'
S21.G00.50.009,'0.00'
S21.G00.50.013,'399.88'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'426.07'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'426.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2031.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'326.98'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'426.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'65.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'426.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'366.54'
S21.G00.79.001,'04'
S21.G00.79.004,'64.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'-69.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'7.37'
S21.G00.81.007,'1.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'2.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'1.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'14.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'29.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'9.80'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'0.07'
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S21.G00.81.004,'42.69'
S21.G00.81.001,'106'
S21.G00.81.003,'426.07'
S21.G00.81.004,'-15.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'4.26'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'2.51'
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S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'483.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'483.12'
S21.G00.81.004,'44.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'483.12'
S21.G00.81.004,'2.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'64.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.51'
S21.G00.81.004,'5.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'426.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'17.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'426.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'426.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'426.07'
S21.G00.81.004,'8.56'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'266'
S21.G00.86.005,'00001'
S21.G00.30.001,'1900994078164'
S21.G00.30.002,'CHAPUT'
S21.G00.30.003,'CHAPUT'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'24091990'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'19 RUE D ANGOULEME'
S21.G00.30.009,'91100'
S21.G00.30.010,'CORBEIL ESSONNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'Etage 1'
S21.G00.30.019,'9581'
S21.G00.40.001,'05122012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.73'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1732.86'
S21.G00.50.003,'01'
S21.G00.50.004,'1610.50'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'288335665'
S21.G00.50.009,'36.39'
S21.G00.50.013,'1732.86'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2052.38'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2052.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2052.38'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1624.05'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2052.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'317.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2052.38'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'-325.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'35.51'
S21.G00.81.007,'1.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'10.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'70.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'143.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'47.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'205.65'
S21.G00.81.001,'106'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'-74.47'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'12.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2091.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.72'
S21.G00.81.004,'192.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.72'
S21.G00.81.004,'10.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'75.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.25'
S21.G00.81.004,'6.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2052.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'83.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'3.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2052.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2052.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.38'
S21.G00.81.004,'41.25'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'130'
S21.G00.86.005,'00002'
S21.G00.30.001,'1910875118811'
S21.G00.30.002,'REINE'
S21.G00.30.003,'REINE'
S21.G00.30.004,'Axel'
S21.G00.30.005,'01'
S21.G00.30.006,'22081991'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'224 Route De Corbeil'
S21.G00.30.009,'91700'
S21.G00.30.010,'STE GENEVIEVE DES BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'10747'
S21.G00.40.001,'19092012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.73'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'2278.45'
S21.G00.50.003,'01'
S21.G00.50.004,'2136.61'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'288335665'
S21.G00.50.009,'125.31'
S21.G00.50.013,'2278.45'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2719.76'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2165.98'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'420.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'91.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'47.05'
S21.G00.81.007,'1.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'13.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'93.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'190.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'62.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
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S21.G00.81.004,'274.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'16.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2763.24'
S21.G00.81.004,'254.22'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2763.24'
S21.G00.81.004,'13.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'91.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.07'
S21.G00.81.004,'7.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'110.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'4.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2719.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'29.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'54.67'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'133'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850799350767'
S21.G00.30.002,'EL HANOUDI'
S21.G00.30.003,'EL HANOUDI'
S21.G00.30.004,'Omar'
S21.G00.30.005,'01'
S21.G00.30.006,'09071985'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'27 AVENUE GENERAL DE GAULLE'
S21.G00.30.009,'77210'
S21.G00.30.010,'AVON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'batiment D5'
S21.G00.30.019,'17612'
S21.G00.40.001,'23062014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.73'
S21.G00.60.001,'01'
S21.G00.60.002,'01092023'
S21.G00.60.003,'14102023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1244.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1139.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335665'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1705.98'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1457.12'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1457.12'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'70.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2022.38'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1149.30'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1457.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'225.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1457.12'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1220.32'
S21.G00.79.001,'04'
S21.G00.79.004,'71.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'-217.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'25.21'
S21.G00.81.007,'1.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'50.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'102.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'33.52'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'146.01'
S21.G00.81.001,'106'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'-49.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'14.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'8.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1502.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.94'
S21.G00.81.004,'138.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.94'
S21.G00.81.004,'7.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'71.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.32'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1457.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'59.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'2.19'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1457.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1457.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.12'
S21.G00.81.004,'29.29'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'112'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031194078179'
S21.G00.30.002,'MALIHI'
S21.G00.30.003,'MALIHI'
S21.G00.30.004,'Selma'
S21.G00.30.005,'02'
S21.G00.30.006,'26112003'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'77 RUE DE LA GLACIERE'
S21.G00.30.009,'91230'
S21.G00.30.010,'MONTGERON'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41215'
S21.G00.40.001,'28092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00013'
S21.G00.40.010,'08102023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.73'
S21.G00.62.001,'08102023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'349.63'
S21.G00.50.003,'01'
S21.G00.50.004,'315.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'08102023'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'237.33'
S21.G00.51.001,'01102023'
S21.G00.51.002,'08102023'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'167.13'
S21.G00.53.001,'01'
S21.G00.53.002,'13.58'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'08102023'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'794.40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'08102023'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'724.20'
S21.G00.51.001,'01102023'
S21.G00.51.002,'08102023'
S21.G00.51.010,'00013'
S21.G00.51.011,'027'
S21.G00.51.013,'185.96'
S21.G00.51.001,'28092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'167.13'
S21.G00.51.001,'28092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'167.13'
S21.G00.53.001,'01'
S21.G00.53.002,'13.77'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'724.20'
S21.G00.51.001,'28092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'724.20'
S21.G00.51.001,'28092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00013'
S21.G00.51.011,'027'
S21.G00.51.013,'132.00'
S21.G00.52.001,'011'
S21.G00.52.002,'33.43'
S21.G00.52.006,'00013'
S21.G00.52.001,'020'
S21.G00.52.002,'36.77'
S21.G00.52.006,'00013'
S21.G00.54.001,'92'
S21.G00.54.002,'22.09'
S21.G00.54.003,'01102023'
S21.G00.54.004,'08102023'
S21.G00.78.001,'02'
S21.G00.78.002,'28092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'167.13'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'25.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'08102023'
S21.G00.78.004,'237.33'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'36.67'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'167.13'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'167.04'
S21.G00.79.001,'04'
S21.G00.79.004,'7.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'-43.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'2.89'
S21.G00.81.007,'1.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'0.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'5.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'11.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'3.85'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'16.75'
S21.G00.81.001,'106'
S21.G00.81.003,'167.13'
S21.G00.81.004,'-10.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'1.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'1.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'0.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'08102023'
S21.G00.78.004,'237.33'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'167.04'
S21.G00.79.001,'04'
S21.G00.79.004,'17.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'-13.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'4.11'
S21.G00.81.007,'1.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'1.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'8.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'16.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'5.46'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'23.78'
S21.G00.81.001,'106'
S21.G00.81.003,'237.33'
S21.G00.81.004,'-3.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'2.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'2.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'1.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'28092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'171.47'
S21.G00.78.006,'00013'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'171.47'
S21.G00.81.004,'15.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'171.47'
S21.G00.81.004,'0.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'08102023'
S21.G00.78.004,'250.67'
S21.G00.78.006,'00013'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'250.67'
S21.G00.81.004,'23.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'250.67'
S21.G00.81.004,'1.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'28092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'7.27'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.27'
S21.G00.81.004,'0.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'08102023'
S21.G00.78.004,'17.49'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17.49'
S21.G00.81.004,'1.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'28092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'167.13'
S21.G00.78.006,'00013'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'6.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'08102023'
S21.G00.78.004,'237.33'
S21.G00.78.006,'00013'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'9.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'28092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'167.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.10'
S21.G00.78.001,'31'
S21.G00.78.002,'28092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'366.60'
S21.G00.81.001,'059'
S21.G00.81.004,'6.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'08102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'237.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'08102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'946.07'
S21.G00.81.001,'059'
S21.G00.81.004,'17.69'
S21.G00.78.001,'57'
S21.G00.78.002,'28092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'167.13'
S21.G00.78.006,'00013'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.13'
S21.G00.81.004,'3.36'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'08102023'
S21.G00.78.004,'237.33'
S21.G00.78.006,'00013'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'237.33'
S21.G00.81.004,'4.77'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00013'
S21.G00.30.001,'2820275114265'
S21.G00.30.002,'ZEGHMATI'
S21.G00.30.003,'ZEGHMATI'
S21.G00.30.004,'Fadila'
S21.G00.30.005,'02'
S21.G00.30.006,'12021982'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'8 all�e d'aquitaine'
S21.G00.30.009,'91800'
S21.G00.30.010,'BRUNOY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44219'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'13102023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.73'
S21.G00.62.001,'13102023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335665'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S90.G00.90.001,'1790'
S90.G00.90.002,'1'
...
|
2023-10
|
DSN octobre 2023_216_R1016
|
2026-06-29 15:00:29
|
|
5e32c251e28aec8df5292b2bddcc4950765f5134d9482e5092 5e32c251e28aec8df5292b2bddcc4950765f5134d9482e509298f9da36172c63...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240103162854824'
S20.G00.05.005,'01122023'
S20.G00.05.007,'03012024'
S20.G00.05.008,'01'
S20.G00.05.009,'130968'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1792'
S21.G00.11.001,'02328'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'23 RUE DU PALAIS'
S21.G00.11.004,'17000'
S21.G00.11.005,'LA ROCHELLE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122023'
S21.G00.20.007,'31122023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'3055.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9443.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.43'
S21.G00.23.004,'8136.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8111.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9443.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8261.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1308.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'338.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1123.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.43'
S21.G00.23.004,'1308.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1308.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8136.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9443.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9443.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2667.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9443.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-255.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-18.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.30.001,'2710444109455'
S21.G00.30.002,'FERREIRA DA COSTA'
S21.G00.30.003,'ROY FERREIRA DA COSTA'
S21.G00.30.004,'MARIE JOSEE'
S21.G00.30.005,'02'
S21.G00.30.006,'14041971'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'117 rue de Roux'
S21.G00.30.009,'17000'
S21.G00.30.010,'LA ROCHELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.016,'Les Minimes'
S21.G00.30.019,'40'
S21.G00.40.001,'28111995'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.43'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'2625.11'
S21.G00.50.003,'01'
S21.G00.50.004,'2471.08'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'297155861'
S21.G00.50.009,'123.38'
S21.G00.50.013,'2625.11'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'3142.97'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'3142.97'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'3142.97'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2877.41'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'2505.02'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3142.97'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'485.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3142.97'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'95.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'44.94'
S21.G00.81.007,'1.43'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'15.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'9.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'108.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'220.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'72.29'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'316.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'31.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'18.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3183.61'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3183.61'
S21.G00.81.004,'292.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3183.61'
S21.G00.81.004,'15.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'95.64'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.64'
S21.G00.81.004,'7.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3142.97'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'127.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.97'
S21.G00.81.004,'4.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'3142.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'337'
S21.G00.86.005,'00005'
S21.G00.30.001,'2851117300082'
S21.G00.30.002,'BOSSARD'
S21.G00.30.003,'BOSSARD'
S21.G00.30.004,'Delphine'
S21.G00.30.005,'02'
S21.G00.30.006,'14111985'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'4 rue de terre neuve'
S21.G00.30.009,'17290'
S21.G00.30.010,'CIRE D AUNIS'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'31999'
S21.G00.40.001,'13112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00018'
S21.G00.40.010,'31122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.43'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1596.73'
S21.G00.50.003,'01'
S21.G00.50.004,'1479.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297155861'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1596.73'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00018'
S21.G00.51.011,'001'
S21.G00.51.013,'1886.30'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00018'
S21.G00.51.011,'002'
S21.G00.51.013,'1886.30'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00018'
S21.G00.51.011,'003'
S21.G00.51.013,'1886.30'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00018'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00018'
S21.G00.51.011,'027'
S21.G00.51.013,'1491.58'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1886.30'
S21.G00.78.006,'00018'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'291.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1886.30'
S21.G00.78.006,'00018'
S21.G00.79.001,'01'
S21.G00.79.004,'1816.36'
S21.G00.79.001,'04'
S21.G00.79.004,'74.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'-446.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'26.97'
S21.G00.81.007,'1.43'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'9.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'5.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'65.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'132.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'43.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'189.00'
S21.G00.81.001,'106'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'-102.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'18.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'18.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'11.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1927.44'
S21.G00.78.006,'00018'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.44'
S21.G00.81.004,'177.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.44'
S21.G00.81.004,'9.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'74.15'
S21.G00.78.006,'00018'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.15'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1886.30'
S21.G00.78.006,'00018'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'76.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1886.30'
S21.G00.81.004,'2.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00018'
S21.G00.79.001,'11'
S21.G00.79.004,'1886.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00018'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00018'
S21.G00.30.001,'1930191589216'
S21.G00.30.002,'BOCHES-LAURENT'
S21.G00.30.003,'BOCHES-LAURENT'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'08011993'
S21.G00.30.007,'SAVIGNY SUR ORGE'
S21.G00.30.008,'9 RUE OVALE'
S21.G00.30.009,'17230'
S21.G00.30.010,'MARANS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'37897'
S21.G00.40.001,'17122023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'24122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.43'
S21.G00.62.001,'24122023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'652.36'
S21.G00.50.003,'01'
S21.G00.50.004,'613.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'780.94'
S21.G00.51.001,'17122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'645.41'
S21.G00.53.001,'01'
S21.G00.53.002,'36.40'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1787.49'
S21.G00.51.001,'17122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1398.40'
S21.G00.51.001,'17122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'618.74'
S21.G00.52.001,'011'
S21.G00.52.002,'64.54'
S21.G00.52.006,'00005'
S21.G00.52.001,'020'
S21.G00.52.002,'70.99'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'15.92'
S21.G00.54.003,'17122023'
S21.G00.54.004,'24122023'
S21.G00.78.001,'02'
S21.G00.78.002,'17122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'756.82'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'756.82'
S21.G00.81.004,'116.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'780.94'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'518.38'
S21.G00.79.001,'04'
S21.G00.79.004,'21.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'-21.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'11.17'
S21.G00.81.007,'1.43'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'26.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'54.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'17.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'84.41'
S21.G00.81.001,'106'
S21.G00.81.003,'780.94'
S21.G00.81.004,'-4.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'7.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'7.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'4.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'788.36'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.36'
S21.G00.81.004,'72.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.36'
S21.G00.81.004,'3.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'17122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'21.08'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.08'
S21.G00.81.004,'1.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'17122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'780.94'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'31.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.94'
S21.G00.81.004,'1.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'17122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'756.82'
S21.G00.79.001,'13'
S21.G00.79.004,'24.12'
S21.G00.81.001,'059'
S21.G00.81.004,'5.16'
S21.G00.78.001,'31'
S21.G00.78.002,'17122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'946.07'
S21.G00.81.001,'059'
S21.G00.81.004,'17.69'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00005'
S21.G00.30.001,'1000933243329'
S21.G00.30.002,'PANCHE'
S21.G00.30.003,'PANCHE'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'21092000'
S21.G00.30.007,'LIBOURNE'
S21.G00.30.008,'5 avenue des Am�riques'
S21.G00.30.009,'17000'
S21.G00.30.010,'LA ROCHELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence LAvant Sc�ne appt 113'
S21.G00.30.019,'38109'
S21.G00.40.001,'01082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.43'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1956.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1826.39'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'297155861'
S21.G00.50.009,'27.39'
S21.G00.50.013,'1956.58'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2325.33'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2325.33'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2325.33'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1841.74'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2325.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'359.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2325.33'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1897.00'
S21.G00.79.001,'04'
S21.G00.79.004,'77.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'-311.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'33.25'
S21.G00.81.007,'1.43'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'80.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'162.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'53.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'233.01'
S21.G00.81.001,'106'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'-71.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'23.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'13.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2361.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.69'
S21.G00.81.004,'217.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.69'
S21.G00.81.004,'11.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'77.05'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.05'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2325.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'94.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.33'
S21.G00.81.004,'3.49'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2325.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'40'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020717300313'
S21.G00.30.002,'GAL'
S21.G00.30.003,'GAL'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'08072002'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'12 ALLEE DU KETCH'
S21.G00.30.009,'17440'
S21.G00.30.010,'AYTRE'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'39442'
S21.G00.30.025,'05'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.43'
S21.G00.60.001,'01'
S21.G00.60.002,'26112023'
S21.G00.60.003,'27112023'
S21.G00.60.010,'28112023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1362.55'
S21.G00.50.003,'01'
S21.G00.50.004,'1300.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297155861'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1362.55'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'-37.25'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1307.71'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1344.96'
S21.G00.53.001,'01'
S21.G00.53.002,'153.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1344.96'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1065.82'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'1309.48'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1307.71'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'111.81'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1307.71'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1830.17'
S21.G00.79.001,'04'
S21.G00.79.004,'70.33'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'-343.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'18.70'
S21.G00.81.007,'1.43'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'45.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'91.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'24.85'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'78.59'
S21.G00.81.001,'106'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'-78.59'
S21.G00.81.001,'109'
S21.G00.81.003,'1307.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'13.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'7.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'70.33'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.33'
S21.G00.81.004,'5.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1307.71'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'52.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.71'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1307.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00003'
S21.G00.30.001,'2020744109765'
S21.G00.30.002,'AGATHE'
S21.G00.30.003,'AGATHE'
S21.G00.30.004,'Melyna'
S21.G00.30.005,'02'
S21.G00.30.006,'18072002'
S21.G00.30.007,'NON CONNUE'
S21.G00.30.008,'6 impasse Simon Delaroy'
S21.G00.30.009,'17170'
S21.G00.30.010,'COURCON'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'44930'
S21.G00.40.001,'11122023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'23122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.43'
S21.G00.62.001,'23122023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297155861'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'11122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'1950817300356'
S21.G00.30.002,'JOGUET'
S21.G00.30.003,'JOGUET'
S21.G00.30.004,'Yoann'
S21.G00.30.005,'01'
S21.G00.30.006,'16081995'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'3 RUE CHARLES LEBRUN'
S21.G00.30.009,'17000'
S21.G00.30.010,'LA ROCHELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'45020'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.43'
S21.G00.62.001,'16122023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297155861'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'16122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'16122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1577'
S90.G00.90.002,'1'
...
|
2023-12
|
DSN Décembre 23_097_R0217
|
2026-06-29 13:35:30
|
|
5e3061dc88c918dab150339db0673055565d65c15e453eaac8 5e3061dc88c918dab150339db0673055565d65c15e453eaac89de45189fcc84e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104100919130'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156847'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00934'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'LA GALERIE ATLANTIS LOT 16'
S21.G00.11.004,'44800'
S21.G00.11.005,'ST HERBLAIN'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'02'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'5611.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'14384.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'14384.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'14384.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'14384.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14640.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'508.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1263.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'21.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14384.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'14384.00'
S21.G00.23.006,'44162'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'14384.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'14384.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'14384.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'-168.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'168.00'
S21.G00.30.001,'2700244184035'
S21.G00.30.002,'TAULE'
S21.G00.30.003,'CHALABI'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'07021970'
S21.G00.30.007,'ST NAZAIRE'
S21.G00.30.008,'137 ROUTE DE GACHET'
S21.G00.30.009,'44300'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'35'
S21.G00.40.001,'19091990'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'97.82'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600934'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1751.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1631.82'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782336'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1751.57'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2106.89'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2106.89'
S21.G00.53.001,'01'
S21.G00.53.002,'97.82'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2106.89'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1643.75'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.38'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1631.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2106.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'325.52'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'211.12'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2106.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1139.61'
S21.G00.79.001,'04'
S21.G00.79.004,'72.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'9.69'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'6.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'72.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'147.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'50.99'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'21.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'12.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2143.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.00'
S21.G00.81.004,'197.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.00'
S21.G00.81.004,'10.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'72.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.98'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2106.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'85.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'5.27'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2106.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2106.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.89'
S21.G00.81.004,'42.14'
S21.G00.81.005,'44162'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'409'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890344109188'
S21.G00.30.002,'RABILLARD'
S21.G00.30.003,'RABILLARD'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'08031989'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'22 Rue Pierre Landais'
S21.G00.30.009,'44200'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'40129'
S21.G00.40.001,'27092021'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600934'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2402.12'
S21.G00.50.003,'01'
S21.G00.50.004,'2260.37'
S21.G00.50.006,'2.70'
S21.G00.50.007,'01'
S21.G00.50.008,'340782336'
S21.G00.50.009,'64.86'
S21.G00.50.013,'2402.12'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2873.17'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2873.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2873.17'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1916.00'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.97'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2260.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2873.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'443.91'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'287.88'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2873.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'78.57'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'21.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'13.22'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'14.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'8.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'99.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'201.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'69.53'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'4.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'28.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'16.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2901.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2901.46'
S21.G00.81.004,'266.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2901.46'
S21.G00.81.004,'14.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'78.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.57'
S21.G00.81.004,'6.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2873.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'116.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'7.18'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2873.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2873.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2873.17'
S21.G00.81.004,'57.46'
S21.G00.81.005,'44162'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00001'
S21.G00.30.001,'1011037261505'
S21.G00.30.002,'LEYGUE'
S21.G00.30.003,'LEYGUE'
S21.G00.30.004,'Luca'
S21.G00.30.005,'01'
S21.G00.30.006,'26102001'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'23 RUE DE BEL AIR'
S21.G00.30.009,'44000'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'42131'
S21.G00.40.001,'01102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600934'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1870.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1747.10'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782336'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1870.22'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2224.20'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2224.20'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2224.20'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.24'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1747.10'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2224.20'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'343.64'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'222.86'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2224.20'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.84'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'-264.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'76.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'155.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'53.83'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'-60.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'22.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'13.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2259.12'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2259.12'
S21.G00.81.004,'207.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2259.12'
S21.G00.81.004,'11.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'73.84'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.84'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2224.20'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'90.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'5.56'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2224.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2224.20'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2224.20'
S21.G00.81.004,'44.48'
S21.G00.81.005,'44162'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00007'
S21.G00.30.001,'1980344109927'
S21.G00.30.002,'ROGER'
S21.G00.30.003,'ROGER'
S21.G00.30.004,'Martin'
S21.G00.30.005,'01'
S21.G00.30.006,'24031998'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'9 ALLEE DU DAUPHINE'
S21.G00.30.009,'44230'
S21.G00.30.010,'ST SEBASTIEN SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'42946'
S21.G00.40.001,'01102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600934'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'16102024'
S21.G00.60.003,'18102024'
S21.G00.60.010,'19102024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1047.94'
S21.G00.50.003,'01'
S21.G00.50.004,'953.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340783954'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1047.94'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1220.91'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1220.91'
S21.G00.53.001,'01'
S21.G00.53.002,'97.29'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1304.04'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.91'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'953.62'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1220.91'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'188.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'122.34'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1220.91'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1133.44'
S21.G00.79.001,'04'
S21.G00.79.004,'66.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'-260.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'3.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'42.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'85.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'29.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'-59.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'12.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'7.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1266.06'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.06'
S21.G00.81.004,'116.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.06'
S21.G00.81.004,'6.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'66.51'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.51'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1220.91'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'49.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1220.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1220.91'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.91'
S21.G00.81.004,'24.42'
S21.G00.81.005,'44162'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00006'
S21.G00.30.001,'1950527056258'
S21.G00.30.002,'FOUQUIER'
S21.G00.30.003,'FOUQUIER'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'23051995'
S21.G00.30.007,'BERNAY'
S21.G00.30.008,'1 RUE NICOLAS APPERT'
S21.G00.30.009,'44100'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'43069'
S21.G00.40.001,'06122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600934'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'15102024'
S21.G00.60.003,'18102024'
S21.G00.60.010,'19102024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1709.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1592.46'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'340782336'
S21.G00.50.009,'18.81'
S21.G00.50.013,'1709.96'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2028.66'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2028.66'
S21.G00.53.001,'01'
S21.G00.53.002,'136.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2217.76'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.81'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1592.46'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2028.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'313.43'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'203.27'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2028.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1595.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'-229.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'9.33'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'10.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'69.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'142.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'49.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'-52.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'20.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'11.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2065.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2065.57'
S21.G00.81.004,'190.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2065.57'
S21.G00.81.004,'10.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'72.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.41'
S21.G00.81.004,'5.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2028.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'82.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'5.07'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2028.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2028.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.66'
S21.G00.81.004,'40.57'
S21.G00.81.005,'44162'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031044109669'
S21.G00.30.002,'MARCHAND'
S21.G00.30.003,'MARCHAND'
S21.G00.30.004,'Mahel'
S21.G00.30.005,'01'
S21.G00.30.006,'17102003'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'3 BOULEVARD HENRI DUNANT'
S21.G00.30.009,'44300'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'43161'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600934'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1864.94'
S21.G00.50.003,'01'
S21.G00.50.004,'1742.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782336'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1864.94'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2217.76'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2217.76'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2217.76'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.19'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1742.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2217.76'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'342.65'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'222.22'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2217.76'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'-267.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'10.20'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'6.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'76.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'155.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'53.67'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'-61.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'22.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'13.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2252.73'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.73'
S21.G00.81.004,'207.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.73'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'73.79'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.79'
S21.G00.81.004,'5.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2217.76'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'89.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'5.54'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2217.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2217.76'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.76'
S21.G00.81.004,'44.36'
S21.G00.81.005,'44162'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00005'
S21.G00.30.001,'2030622162228'
S21.G00.30.002,'LE CORRE'
S21.G00.30.003,'LE CORRE'
S21.G00.30.004,'Lucile'
S21.G00.30.005,'02'
S21.G00.30.006,'16062003'
S21.G00.30.007,'PAIMPOL'
S21.G00.30.008,'1 ALLEE DE LA RANCE'
S21.G00.30.009,'44700'
S21.G00.30.010,'ORVAULT'
S21.G00.30.013,'01'
S21.G00.30.014,'22'
S21.G00.30.015,'FR'
S21.G00.30.019,'43926'
S21.G00.40.001,'19082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600934'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1450.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1342.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1450.53'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1712.12'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1712.12'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1712.12'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.50'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1342.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1712.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'264.53'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'171.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1712.12'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1413.50'
S21.G00.79.001,'04'
S21.G00.79.004,'70.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'-241.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'7.88'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'8.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'59.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'119.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'41.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'-55.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'17.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'10.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1752.26'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.26'
S21.G00.81.004,'161.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.26'
S21.G00.81.004,'8.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'70.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.10'
S21.G00.81.004,'5.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1712.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'69.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'4.28'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1712.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1712.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1712.12'
S21.G00.81.004,'34.24'
S21.G00.81.005,'44162'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00003'
S90.G00.90.001,'1870'
S90.G00.90.002,'1'
...
|
2024-10
|
DSN octobre 2024_158_R0674
|
2026-06-29 15:37:20
|
|
5e2e2a7b80e656993e650215274724579f6ff0d8fcfd84cca8 5e2e2a7b80e656993e650215274724579f6ff0d8fcfd84cca8813a4b4c544c32...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230727170126988'
S20.G00.05.005,'01072023'
S20.G00.05.007,'27072023'
S20.G00.05.008,'01'
S20.G00.05.009,'114928'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04936'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'9 AVENUE DE CLICHY'
S21.G00.11.004,'75017'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072023'
S21.G00.20.007,'31072023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'7988.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'19824.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'17063.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'17063.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'19824.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16974.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2761.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'663.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1455.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'320.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'2761.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2761.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'17063.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'19824.00'
S21.G00.23.006,'75117'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'19824.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'19824.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3124.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'19824.00'
S21.G00.30.001,'1820699139165'
S21.G00.30.002,'MORAIS'
S21.G00.30.003,'MORAIS'
S21.G00.30.004,'BRUNO'
S21.G00.30.005,'01'
S21.G00.30.006,'24061982'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'12 RUE NEUVE DE LA CHARDONNIE'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'485'
S21.G00.40.001,'15102001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2666.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2511.77'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'275980362'
S21.G00.50.009,'77.34'
S21.G00.50.013,'2666.81'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3191.85'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3191.85'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3191.85'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2532.84'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3191.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'493.14'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3191.85'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1989.16'
S21.G00.79.001,'04'
S21.G00.79.004,'82.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'4.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'17.56'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'15.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'9.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'110.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'223.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'73.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'319.82'
S21.G00.81.001,'106'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'0.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'31.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'18.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3218.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3218.76'
S21.G00.81.004,'296.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3218.76'
S21.G00.81.004,'16.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'82.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.77'
S21.G00.81.004,'6.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3191.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'129.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'4.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3191.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3191.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3191.85'
S21.G00.81.004,'94.16'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'261'
S21.G00.86.005,'00001'
S21.G00.30.001,'2760499352117'
S21.G00.30.002,'ABDELAIDOUM'
S21.G00.30.003,'ABDELAIDOUM'
S21.G00.30.004,'NAZIHA'
S21.G00.30.005,'02'
S21.G00.30.006,'21041976'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'89 AV HENRI BARBUSSE'
S21.G00.30.009,'93120'
S21.G00.30.010,'LA COURNEUVE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'APPT 52'
S21.G00.30.019,'732'
S21.G00.40.001,'15042004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ASSISTANT(E) MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'08062023'
S21.G00.60.003,'31072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275980362'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2127.95'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'-12.85'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'231'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850775120185'
S21.G00.30.002,'SUZAN'
S21.G00.30.003,'SUZAN'
S21.G00.30.004,'CEDRIC'
S21.G00.30.005,'01'
S21.G00.30.006,'28071985'
S21.G00.30.007,'PARIS 20EME ARRONDISSEMENT'
S21.G00.30.008,'5 RUE DU PLAISIR'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'RDC'
S21.G00.30.019,'1149'
S21.G00.40.001,'01072006'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'3360.88'
S21.G00.50.003,'01'
S21.G00.50.004,'3181.55'
S21.G00.50.006,'5.10'
S21.G00.50.007,'01'
S21.G00.50.008,'275980362'
S21.G00.50.009,'171.40'
S21.G00.50.013,'3360.88'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4038.64'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4038.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4038.64'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2284.64'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3208.21'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4038.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'623.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4038.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1989.16'
S21.G00.79.001,'04'
S21.G00.79.004,'88.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'316.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'22.21'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'20.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'12.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'139.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'282.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'92.88'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'404.67'
S21.G00.81.001,'106'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'72.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'40.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'23.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4056.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4056.32'
S21.G00.81.004,'373.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4056.32'
S21.G00.81.004,'20.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'88.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.36'
S21.G00.81.004,'7.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4038.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'163.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'6.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4038.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4038.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4038.64'
S21.G00.81.004,'119.14'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'204'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890699336045'
S21.G00.30.002,'SOUMARE'
S21.G00.30.003,'SOUMARE'
S21.G00.30.004,'Alassane'
S21.G00.30.005,'01'
S21.G00.30.006,'08061989'
S21.G00.30.007,'MAURITANIE'
S21.G00.30.008,'8 place des allies'
S21.G00.30.009,'45500'
S21.G00.30.010,'GIEN'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MR'
S21.G00.30.016,'chez Soumare Fady'
S21.G00.30.019,'24482'
S21.G00.40.001,'14112016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'3380.60'
S21.G00.50.003,'01'
S21.G00.50.004,'3200.01'
S21.G00.50.006,'8.50'
S21.G00.50.007,'01'
S21.G00.50.008,'275980362'
S21.G00.50.009,'287.35'
S21.G00.50.013,'3380.60'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'4065.32'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'4065.32'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'4065.32'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'2781.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'3244.73'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4065.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'628.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4065.32'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'105.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'22.36'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'20.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'12.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'140.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'284.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'93.50'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'409.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'40.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'23.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4099.79'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4099.79'
S21.G00.81.004,'377.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4099.79'
S21.G00.81.004,'20.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'105.61'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.61'
S21.G00.81.004,'8.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4065.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'164.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'4065.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'4065.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4065.32'
S21.G00.81.004,'119.93'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00007'
S21.G00.30.001,'1020499335154'
S21.G00.30.002,'DIALLO'
S21.G00.30.003,'DIALLO'
S21.G00.30.004,'Ousmane'
S21.G00.30.005,'01'
S21.G00.30.006,'06042002'
S21.G00.30.007,'MALI'
S21.G00.30.008,'74 RUE ALBERT DHALENNE'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'ML'
S21.G00.30.016,'Log. 062-115 N boite 115 Eta. 1ER ETA'
S21.G00.30.019,'40171'
S21.G00.30.025,'05'
S21.G00.40.001,'11072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1649.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1587.73'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275980362'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1649.43'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1621.92'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1621.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1621.92'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1105.80'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'1598.43'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1621.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'241.60'
S21.G00.81.004,'37.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1621.92'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'72.40'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'-426.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'8.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'4.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'55.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'113.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'241.60'
S21.G00.81.004,'5.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'107.17'
S21.G00.81.001,'106'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'-97.48'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'16.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'9.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'72.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.40'
S21.G00.81.004,'5.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1621.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'65.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'2.43'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1621.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1621.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.92'
S21.G00.81.004,'47.85'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00003'
S21.G00.30.001,'1031175112948'
S21.G00.30.002,'BOUJRAD'
S21.G00.30.003,'BOUJRAD'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'25112003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'47 B RUE BOINOD'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41254'
S21.G00.40.001,'03072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'23072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'23072023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1394.51'
S21.G00.50.003,'01'
S21.G00.50.004,'1303.89'
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S21.G00.50.008,'-1'
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S21.G00.50.013,'678.51'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1659.50'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1371.49'
S21.G00.53.001,'01'
S21.G00.53.002,'105.51'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2197.37'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1314.84'
S21.G00.52.001,'011'
S21.G00.52.002,'137.15'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'150.86'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'41.80'
S21.G00.54.003,'03072023'
S21.G00.54.004,'23072023'
S21.G00.78.001,'02'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1659.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'256.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1659.50'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1290.24'
S21.G00.79.001,'04'
S21.G00.79.004,'52.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'-177.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'9.13'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'4.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'57.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'116.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'38.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'166.28'
S21.G00.81.001,'106'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'-40.56'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'16.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'16.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'9.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1683.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.21'
S21.G00.81.004,'154.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.21'
S21.G00.81.004,'8.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'52.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.75'
S21.G00.81.004,'4.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1659.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'67.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1659.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.95'
S21.G00.78.001,'31'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'2483.42'
S21.G00.81.001,'059'
S21.G00.81.004,'46.44'
S21.G00.78.001,'57'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1659.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1659.50'
S21.G00.81.004,'48.96'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040199312040'
S21.G00.30.002,'NDAMBI'
S21.G00.30.003,'NDAMBI'
S21.G00.30.004,'Josue'
S21.G00.30.005,'01'
S21.G00.30.006,'23012004'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'16 BVD DE LA COMMUNE DE PARIS'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'41956'
S21.G00.30.025,'05'
S21.G00.40.001,'11072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1501.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1439.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1501.16'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1454.73'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1454.73'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1454.73'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'916.51'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1449.06'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1454.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.41'
S21.G00.81.004,'11.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1454.73'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1885.48'
S21.G00.79.001,'04'
S21.G00.79.004,'71.30'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'-382.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'7.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'4.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'50.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'101.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.41'
S21.G00.81.004,'1.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'90.41'
S21.G00.81.001,'106'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'-87.43'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'14.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'8.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'71.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.30'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1454.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'58.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1454.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1454.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.73'
S21.G00.81.004,'42.91'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021295018213'
S21.G00.30.002,'TOYE'
S21.G00.30.003,'TOYE'
S21.G00.30.004,'Tyron'
S21.G00.30.005,'01'
S21.G00.30.006,'30122002'
S21.G00.30.007,'ARGENTEUIL'
S21.G00.30.008,'54 RUE CHARLES NODIER'
S21.G00.30.009,'93500'
S21.G00.30.010,'PANTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'43039'
S21.G00.40.001,'04042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1958.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1828.41'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'68.55'
S21.G00.50.013,'1958.67'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2327.88'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2327.88'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2327.88'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'1843.77'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2327.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'359.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2327.88'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'77.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'-261.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'80.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'162.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'53.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'233.26'
S21.G00.81.001,'106'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'-59.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'23.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'13.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2364.21'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2364.21'
S21.G00.81.004,'217.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2364.21'
S21.G00.81.004,'11.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'77.06'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.06'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2327.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'94.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'3.49'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2327.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2327.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2327.88'
S21.G00.81.004,'68.67'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00003'
S21.G00.30.001,'1041099341149'
S21.G00.30.002,'WELE'
S21.G00.30.003,'WELE'
S21.G00.30.004,'Massene'
S21.G00.30.005,'01'
S21.G00.30.006,'14102004'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'36 ANDRE BRETON'
S21.G00.30.009,'91130'
S21.G00.30.010,'RIS ORANGIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.016,'CHEZ NDIAYE DARY'
S21.G00.30.019,'44271'
S21.G00.40.001,'03072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'23072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604936'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'23072023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1234.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1149.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'518.48'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1464.25'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1210.13'
S21.G00.53.001,'01'
S21.G00.53.002,'108.34'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2002.12'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'03072023'
S21.G00.51.002,'23072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1159.13'
S21.G00.52.001,'011'
S21.G00.52.002,'121.01'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'133.11'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'41.80'
S21.G00.54.003,'03072023'
S21.G00.54.004,'23072023'
S21.G00.78.001,'02'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1464.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'226.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1464.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1209.60'
S21.G00.79.001,'04'
S21.G00.79.004,'51.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'-206.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'8.05'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'7.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'4.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'50.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'102.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'33.68'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'146.71'
S21.G00.81.001,'106'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'-47.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'14.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'14.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'8.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1490.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1490.09'
S21.G00.81.004,'137.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1490.09'
S21.G00.81.004,'7.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'51.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.46'
S21.G00.81.004,'4.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1464.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'59.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'2.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1464.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.66'
S21.G00.78.001,'31'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2483.42'
S21.G00.81.001,'059'
S21.G00.81.004,'46.44'
S21.G00.78.001,'57'
S21.G00.78.002,'03072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'1464.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1464.25'
S21.G00.81.004,'43.20'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S90.G00.90.001,'2360'
S90.G00.90.002,'1'
...
|
2023-07
|
DSN mensuelle 07 2023_140_R0617.txt
|
2026-06-28 18:31:31
|
|
5e1e3d07ce185e4ff8b5067d6d457b356d1c59dcb72babd0a3 5e1e3d07ce185e4ff8b5067d6d457b356d1c59dcb72babd0a307af70399cdaf5...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220225141307457'
S20.G00.05.005,'01022022'
S20.G00.05.007,'25022022'
S20.G00.05.008,'01'
S20.G00.05.009,'84089'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04431'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'PLACE DE L'ETOILE'
S21.G00.11.004,'67000'
S21.G00.11.005,'STRASBOURG'
S21.G00.11.006,'C CIAL RIVETOILE LOCAL 11'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022022'
S21.G00.20.007,'28022022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022022'
S21.G00.22.004,'28022022'
S21.G00.22.005,'2804.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8106.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.03'
S21.G00.23.004,'8106.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8106.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8106.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8274.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'8106.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'309.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1216.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8106.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8106.00'
S21.G00.23.006,'67482'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8106.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8106.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1603.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'8106.00'
S21.G00.30.001,'2700499208207'
S21.G00.30.002,'DAG'
S21.G00.30.003,'DAG'
S21.G00.30.004,'NURCIN'
S21.G00.30.005,'02'
S21.G00.30.006,'04041970'
S21.G00.30.007,'TURQUIE'
S21.G00.30.008,'12 RUE DES ANTONINS'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'3201'
S21.G00.40.001,'23112009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
S21.G00.40.072,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'30012022'
S21.G00.60.003,'31012022'
S21.G00.60.010,'01022022'
S21.G00.60.011,'01'
S21.G00.60.001,'05'
S21.G00.60.002,'02022022'
S21.G00.60.003,'20032022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'442.06'
S21.G00.50.003,'01'
S21.G00.50.004,'374.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'203126983'
S21.G00.50.009,'0.00'
S21.G00.50.013,'967.43'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'494.92'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'494.92'
S21.G00.53.001,'01'
S21.G00.53.002,'158.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'133.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1807.87'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.32'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'494.92'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'76.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'494.92'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'438.88'
S21.G00.79.001,'04'
S21.G00.79.004,'54.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'-90.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'5.10'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'2.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'1.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'17.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'34.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'11.38'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'49.59'
S21.G00.81.001,'106'
S21.G00.81.003,'494.92'
S21.G00.81.004,'-20.74'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'7.42'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'4.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'540.59'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'540.59'
S21.G00.81.004,'49.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'540.59'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'494.92'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'20.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'54.33'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.33'
S21.G00.81.004,'4.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'494.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'494.92'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'494.92'
S21.G00.81.004,'9.90'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'149'
S21.G00.86.005,'00006'
S21.G00.30.001,'2890867482376'
S21.G00.30.002,'MOOTOOSAMY'
S21.G00.30.003,'MOOTOOSAMY'
S21.G00.30.004,'JOEDY'
S21.G00.30.005,'02'
S21.G00.30.006,'17081989'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'12 i RUE KONRAD ADENAUER'
S21.G00.30.009,'67380'
S21.G00.30.010,'LINGOLSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'5181'
S21.G00.40.001,'01062010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'2042.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1918.34'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'203126983'
S21.G00.50.009,'53.11'
S21.G00.50.013,'2042.85'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2479.14'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2479.14'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2479.14'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2479.14'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2479.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'383.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2479.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'73.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'25.54'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'12.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'7.44'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'173.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'57.02'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'249.89'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'37.19'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'24.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'10.91'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2508.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.84'
S21.G00.81.004,'230.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.84'
S21.G00.81.004,'12.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2479.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'100.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'3.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'72.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.58'
S21.G00.81.004,'5.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2479.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2479.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.14'
S21.G00.81.004,'49.58'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'1840767482599'
S21.G00.30.002,'DOOKHOO'
S21.G00.30.003,'DOOKHOO'
S21.G00.30.004,'REZA'
S21.G00.30.005,'01'
S21.G00.30.006,'27071984'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'11 RUE DU RENARD'
S21.G00.30.009,'67150'
S21.G00.30.010,'ERSTEIN'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'14120'
S21.G00.40.001,'27052013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
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S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'1522.78'
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S21.G00.50.004,'1416.87'
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S21.G00.50.008,'203126983'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1522.78'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1837.87'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1837.87'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1837.87'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1837.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'283.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1837.87'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'-319.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'18.93'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'63.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'128.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'42.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.16'
S21.G00.81.001,'106'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'-72.85'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'27.57'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'18.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'8.09'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1867.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1867.02'
S21.G00.81.004,'171.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1867.02'
S21.G00.81.004,'9.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1837.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'74.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'2.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'61.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.32'
S21.G00.81.004,'4.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1837.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1837.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.87'
S21.G00.81.004,'36.76'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'105'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960299109294'
S21.G00.30.002,'HOVSEPIAN'
S21.G00.30.003,'HOVSEPIAN'
S21.G00.30.004,'M�lina'
S21.G00.30.005,'02'
S21.G00.30.006,'24021996'
S21.G00.30.007,'ALLEMAGNE'
S21.G00.30.008,'2 Rue du Vieux Chemin'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DE'
S21.G00.30.019,'23260'
S21.G00.40.001,'24102016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
S21.G00.65.001,'301'
S21.G00.65.002,'01022022'
S21.G00.65.003,'04022022'
S21.G00.65.001,'301'
S21.G00.65.002,'07022022'
S21.G00.65.003,'11022022'
S21.G00.65.001,'301'
S21.G00.65.002,'14022022'
S21.G00.65.003,'18022022'
S21.G00.65.001,'301'
S21.G00.65.002,'21022022'
S21.G00.65.003,'25022022'
S21.G00.65.001,'301'
S21.G00.65.002,'28022022'
S21.G00.65.003,'28022022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
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S21.G00.50.004,'1303.17'
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S21.G00.50.008,'203126983'
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S21.G00.51.001,'01022022'
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S21.G00.51.001,'01022022'
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S21.G00.51.010,'00012'
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S21.G00.51.013,'1691.37'
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S21.G00.53.002,'151.67'
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S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00012'
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S21.G00.51.013,'1691.37'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00012'
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S21.G00.51.013,'1659.00'
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S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1691.37'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'261.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1691.37'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'-383.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'17.42'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'8.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'5.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'58.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'118.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'38.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'169.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'-87.51'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'25.37'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'16.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'7.44'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1722.33'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1722.33'
S21.G00.81.004,'158.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1722.33'
S21.G00.81.004,'8.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1691.37'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'68.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'2.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'60.56'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.56'
S21.G00.81.004,'4.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1691.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1691.37'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'33.83'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00012'
S21.G00.30.001,'1941299333085'
S21.G00.30.002,'FRANCOMME'
S21.G00.30.003,'FRANCOMME'
S21.G00.30.004,'Rouxane'
S21.G00.30.005,'01'
S21.G00.30.006,'29121994'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'3 RUE BEETHOVEN'
S21.G00.30.009,'67310'
S21.G00.30.010,'WASSELONNE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'33244'
S21.G00.40.001,'01022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00024'
S21.G00.40.010,'06032022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'1333.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1234.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'203126983'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1333.89'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00024'
S21.G00.51.011,'001'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00024'
S21.G00.51.011,'002'
S21.G00.51.013,'1603.15'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00024'
S21.G00.51.011,'003'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00024'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1603.15'
S21.G00.78.006,'00024'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'247.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1603.15'
S21.G00.78.006,'00024'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'-422.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'16.51'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'8.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'55.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'112.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'36.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'160.64'
S21.G00.81.001,'106'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'-96.35'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'24.05'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'16.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'16.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'7.05'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1635.20'
S21.G00.78.006,'00024'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1635.20'
S21.G00.81.004,'150.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1635.20'
S21.G00.81.004,'8.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1603.15'
S21.G00.78.006,'00024'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'64.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'60.10'
S21.G00.78.006,'00024'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.10'
S21.G00.81.004,'4.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00024'
S21.G00.79.001,'11'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1603.15'
S21.G00.78.006,'00024'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'32.06'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00024'
S21.G00.30.001,'1020589024315'
S21.G00.30.002,'BAZIN'
S21.G00.30.003,'BAZIN'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'12052002'
S21.G00.30.007,'AUXERRE'
S21.G00.30.008,'8 PLACE DES HOUCHES'
S21.G00.30.009,'10450'
S21.G00.30.010,'BREVIANDES'
S21.G00.30.013,'01'
S21.G00.30.014,'89'
S21.G00.30.015,'FR'
S21.G00.30.019,'40504'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.62.001,'05022022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'05022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'05022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1920899324054'
S21.G00.30.002,'BOISSON'
S21.G00.30.003,'BOISSON'
S21.G00.30.004,'Loic'
S21.G00.30.005,'01'
S21.G00.30.006,'22081992'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'6 RUE DU SCHNEEBERG'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'41005'
S21.G00.40.001,'19012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'23012022'
S21.G00.60.003,'28012022'
S21.G00.60.010,'29012022'
S21.G00.60.011,'01'
S21.G00.62.001,'05022022'
S21.G00.62.002,'999'
S21.G00.65.001,'998'
S21.G00.65.002,'24012022'
S21.G00.65.003,'24012022'
S21.G00.65.001,'501'
S21.G00.65.002,'29012022'
S21.G00.65.003,'29012022'
S21.G00.65.001,'501'
S21.G00.65.002,'01022022'
S21.G00.65.003,'05022022'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'203126983'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'05022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'05022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030599345052'
S21.G00.30.002,'ANATE'
S21.G00.30.003,'ANATE'
S21.G00.30.004,'Essodong'
S21.G00.30.005,'01'
S21.G00.30.006,'29052003'
S21.G00.30.007,'TOGO'
S21.G00.30.008,'25 27 RUE DE LONDRES'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'TG'
S21.G00.30.019,'41101'
S21.G00.40.001,'09022022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'19022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.62.001,'19022022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09022022'
S21.G00.51.002,'19022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09022022'
S21.G00.51.002,'19022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09022022'
S21.G00.51.002,'19022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09022022'
S21.G00.51.002,'19022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'09022022'
S21.G00.78.003,'19022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'09022022'
S21.G00.78.003,'19022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'1759'
S90.G00.90.002,'1'
...
|
2022-02
|
DSN_REELLE_022022_020_R0033.txt
|
2026-06-28 18:48:14
|
|
5e1cf390d30d70e4331f8136a6ef08b38ea249da73f2b6a39c 5e1cf390d30d70e4331f8136a6ef08b38ea249da73f2b6a39c2aa3ec3811e317...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220629110600032'
S20.G00.05.005,'01062022'
S20.G00.05.007,'29062022'
S20.G00.05.008,'01'
S20.G00.05.009,'89900'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04845'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CC Auchan Barn�oud'
S21.G00.11.004,'13400'
S21.G00.11.005,'AUBAGNE'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062022'
S21.G00.20.007,'30062022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'4100.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10989.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'10989.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10989.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10989.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11190.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'393.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1272.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'123.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10989.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10989.00'
S21.G00.23.006,'13005'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10989.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10989.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2286.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10989.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'56.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'260.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'260.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'260.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'260.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'271.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'15.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'69.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'260.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'260.00'
S21.G00.23.006,'13005'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'260.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'260.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'260.00'
S21.G00.30.001,'1920913155607'
S21.G00.30.002,'BARRIN'
S21.G00.30.003,'BARRIN'
S21.G00.30.004,'ANTHONY'
S21.G00.30.005,'01'
S21.G00.30.006,'06091992'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'66 TRAVERSE DE LA MALVINA'
S21.G00.30.009,'13012'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'8097'
S21.G00.40.001,'01092013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1893.94'
S21.G00.50.003,'01'
S21.G00.50.004,'1776.41'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'221553698'
S21.G00.50.009,'43.56'
S21.G00.50.013,'1893.94'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2243.59'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2243.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2243.59'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2243.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'346.64'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2243.59'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1718.86'
S21.G00.79.001,'04'
S21.G00.79.004,'63.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'-222.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'13.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'11.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'6.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'77.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'157.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'51.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'224.80'
S21.G00.81.001,'106'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'-50.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'22.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'13.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2267.76'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.76'
S21.G00.81.004,'208.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.76'
S21.G00.81.004,'11.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2243.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'90.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'63.43'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.43'
S21.G00.81.004,'5.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2243.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2243.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2243.59'
S21.G00.81.004,'44.87'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'128'
S21.G00.86.005,'00004'
S21.G00.30.001,'1860913001267'
S21.G00.30.002,'PELTIER'
S21.G00.30.003,'PELTIER'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'25091986'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'AVENUE D'AIX'
S21.G00.30.009,'13114'
S21.G00.30.010,'PUYLOUBIER'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'Chemin MALPAS'
S21.G00.30.019,'12941'
S21.G00.40.001,'10122012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'2873.02'
S21.G00.50.003,'01'
S21.G00.50.004,'2720.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221553698'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2873.02'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3439.96'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3439.96'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3439.96'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2600.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3439.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'531.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3439.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'81.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'20.30'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'17.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'10.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'118.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'240.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'79.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'346.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'34.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'20.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3461.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3461.10'
S21.G00.81.004,'318.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3461.10'
S21.G00.81.004,'17.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3439.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'139.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'5.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'80.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.65'
S21.G00.81.004,'6.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3439.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'29.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3439.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.96'
S21.G00.81.004,'68.80'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'114'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970413155508'
S21.G00.30.002,'MANZO'
S21.G00.30.003,'MANZO'
S21.G00.30.004,'CARLA'
S21.G00.30.005,'02'
S21.G00.30.006,'02041997'
S21.G00.30.007,'ALLAUCH'
S21.G00.30.008,'355 ch des monts blancs'
S21.G00.30.009,'13190'
S21.G00.30.010,'ALLAUCH'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'24655'
S21.G00.40.001,'07082017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'30052022'
S21.G00.60.003,'31052022'
S21.G00.60.010,'01062022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'02062022'
S21.G00.65.003,'30062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'272.25'
S21.G00.50.003,'01'
S21.G00.50.004,'211.00'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'221553698'
S21.G00.50.009,'6.26'
S21.G00.50.013,'272.25'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'278.71'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'278.71'
S21.G00.53.001,'01'
S21.G00.53.002,'13.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'144.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'278.71'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'278.71'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'43.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'278.71'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'53.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'122.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'1.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'1.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'0.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'9.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'19.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'6.41'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'27.94'
S21.G00.81.001,'106'
S21.G00.81.003,'278.71'
S21.G00.81.004,'27.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'2.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'1.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'327.04'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.04'
S21.G00.81.004,'30.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.04'
S21.G00.81.004,'1.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'278.71'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'11.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'53.21'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.21'
S21.G00.81.004,'4.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'278.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'278.71'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.71'
S21.G00.81.004,'5.57'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00006'
S21.G00.30.001,'2930864483249'
S21.G00.30.002,'BERNARD-CATALAN'
S21.G00.30.003,'BERNARD-CATALAN'
S21.G00.30.004,'Aliz�e'
S21.G00.30.005,'02'
S21.G00.30.006,'09081993'
S21.G00.30.007,'ST JEAN DE LUZ'
S21.G00.30.008,'10 AVENUE DE CASSIS'
S21.G00.30.009,'13470'
S21.G00.30.010,'CARNOUX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'41327'
S21.G00.40.001,'11042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'22052022'
S21.G00.60.003,'27052022'
S21.G00.60.010,'28052022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1376.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1276.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221553698'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1376.04'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-265.42'
S21.G00.53.001,'01'
S21.G00.53.002,'-28.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1611.82'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1877.24'
S21.G00.53.001,'01'
S21.G00.53.002,'154.39'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'25.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1877.24'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1611.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'249.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1611.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1380.20'
S21.G00.79.001,'04'
S21.G00.79.004,'60.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'-261.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'8.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'4.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'55.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'112.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'37.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'161.50'
S21.G00.81.001,'106'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'-59.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'16.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1643.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1643.75'
S21.G00.81.004,'151.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1643.75'
S21.G00.81.004,'8.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1611.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'65.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'2.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'60.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.14'
S21.G00.81.004,'4.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1611.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1611.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.82'
S21.G00.81.004,'32.24'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951213155290'
S21.G00.30.002,'SIRET'
S21.G00.30.003,'SIRET'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'12121995'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'27 RUE DE CALLIER'
S21.G00.30.009,'84530'
S21.G00.30.010,'VILLELAURE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'41600'
S21.G00.40.001,'24052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1204.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1097.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1204.54'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1128.40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1128.40'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1128.40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1128.40'
S21.G00.51.001,'24052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'260.40'
S21.G00.51.001,'24052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'260.40'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1128.40'
S21.G00.51.001,'24052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1128.40'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'65.12'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'24052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'260.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'260.40'
S21.G00.81.004,'40.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1128.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.40'
S21.G00.81.004,'174.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'260.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'260.40'
S21.G00.79.001,'04'
S21.G00.79.004,'14.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'260.40'
S21.G00.81.004,'-68.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'260.40'
S21.G00.81.004,'1.54'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'260.40'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'24052022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1166.29'
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S21.G00.78.002,'24052022'
S21.G00.78.003,'31052022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'260.40'
S21.G00.81.004,'10.55'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'260.40'
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S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
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S21.G00.78.004,'1128.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.40'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1128.40'
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S21.G00.78.002,'24052022'
S21.G00.78.003,'31052022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.71'
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S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'24052022'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01062022'
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S21.G00.78.006,'00001'
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S21.G00.78.003,'30062022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
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S21.G00.78.002,'24052022'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'260.40'
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S21.G00.78.001,'57'
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S21.G00.78.004,'1128.40'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.001,'2000213155123'
S21.G00.30.002,'BERGES'
S21.G00.30.003,'BERGES'
S21.G00.30.004,'Melissa'
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S21.G00.30.006,'04022000'
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S21.G00.40.004,'554e'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02072022'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
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S21.G00.50.008,'-1'
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S21.G00.51.001,'06062022'
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S21.G00.51.011,'001'
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S21.G00.51.001,'20062022'
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S21.G00.51.011,'003'
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S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
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S21.G00.78.002,'20062022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'20062022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'6.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'774.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'774.32'
S21.G00.81.004,'71.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'774.32'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'619.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'619.11'
S21.G00.81.004,'56.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'619.11'
S21.G00.81.004,'3.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'06062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'759.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'759.50'
S21.G00.81.004,'30.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'759.50'
S21.G00.81.004,'1.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'607.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'24.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'0.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'06062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'28.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.11'
S21.G00.81.004,'2.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'22.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.14'
S21.G00.81.004,'1.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'06062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'759.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.95'
S21.G00.78.001,'31'
S21.G00.78.002,'06062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1599.73'
S21.G00.81.001,'059'
S21.G00.81.004,'26.24'
S21.G00.78.001,'31'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'607.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.16'
S21.G00.78.001,'31'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1256.93'
S21.G00.81.001,'059'
S21.G00.81.004,'20.61'
S21.G00.78.001,'57'
S21.G00.78.002,'06062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'759.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'759.50'
S21.G00.81.004,'15.19'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'607.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'12.15'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'25'
S21.G00.86.005,'00001'
S21.G00.30.001,'1011213047024'
S21.G00.30.002,'BARUC'
S21.G00.30.003,'BARUC'
S21.G00.30.004,'Angelo'
S21.G00.30.005,'01'
S21.G00.30.006,'01122001'
S21.G00.30.007,'ISTRES'
S21.G00.30.008,'153 AVENUE WILLIAM BOOTH'
S21.G00.30.009,'13012'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT J21 LA MOULARDE'
S21.G00.30.019,'41691'
S21.G00.40.001,'13062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'25062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'25062022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'772.31'
S21.G00.50.003,'01'
S21.G00.50.004,'722.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'772.31'
S21.G00.50.013,'97.31'
S21.G00.51.001,'13062022'
S21.G00.51.002,'25062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'919.00'
S21.G00.51.001,'13062022'
S21.G00.51.002,'25062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'759.50'
S21.G00.53.001,'01'
S21.G00.53.002,'72.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13062022'
S21.G00.51.002,'25062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1805.12'
S21.G00.51.001,'13062022'
S21.G00.51.002,'25062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'75.95'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'83.55'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'22.43'
S21.G00.54.003,'13062022'
S21.G00.54.004,'25062022'
S21.G00.78.001,'02'
S21.G00.78.002,'13062022'
S21.G00.78.003,'25062022'
S21.G00.78.004,'919.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'141.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'13062022'
S21.G00.78.003,'25062022'
S21.G00.78.004,'919.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'759.50'
S21.G00.79.001,'04'
S21.G00.79.004,'27.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'-130.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'5.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'4.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'2.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'31.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'64.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'21.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'92.09'
S21.G00.81.001,'106'
S21.G00.81.003,'919.00'
S21.G00.81.004,'-29.67'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'9.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'9.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'5.42'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'13062022'
S21.G00.78.003,'25062022'
S21.G00.78.004,'930.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'930.13'
S21.G00.81.004,'85.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'930.13'
S21.G00.81.004,'4.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'13062022'
S21.G00.78.003,'25062022'
S21.G00.78.004,'919.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'37.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'1.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'13062022'
S21.G00.78.003,'25062022'
S21.G00.78.004,'27.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.21'
S21.G00.81.004,'2.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'13062022'
S21.G00.78.003,'25062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'919.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.78'
S21.G00.78.001,'31'
S21.G00.78.002,'13062022'
S21.G00.78.003,'25062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1485.47'
S21.G00.81.001,'059'
S21.G00.81.004,'24.36'
S21.G00.78.001,'57'
S21.G00.78.002,'13062022'
S21.G00.78.003,'25062022'
S21.G00.78.004,'919.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'18.38'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S90.G00.90.001,'2314'
S90.G00.90.002,'1'
...
|
2022-06
|
dsn 29 06_142_R0606.txt
|
2026-06-28 18:15:23
|
|
5e1a7f88b3657cb50e90f95e9094c1e9f6f5132777f6e80e1a 5e1a7f88b3657cb50e90f95e9094c1e9f6f5132777f6e80e1ab3e608e66f44ab...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111053801'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98832'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03268'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'6 AVENUE DESCARTES'
S21.G00.11.004,'60000'
S21.G00.11.005,'BEAUVAIS'
S21.G00.11.006,'ZA DE THER'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'4440.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10164.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'9570.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9570.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10164.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9674.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'593.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'307.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'924.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'844.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'593.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'593.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9570.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10164.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10164.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'94.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10164.00'
S21.G00.30.001,'1801192025081'
S21.G00.30.002,'BETTAYEB'
S21.G00.30.003,'BETTAYEB'
S21.G00.30.004,'MOHAMED'
S21.G00.30.005,'01'
S21.G00.30.006,'16111980'
S21.G00.30.007,'COLOMBES'
S21.G00.30.008,'16 rue de sanguinet'
S21.G00.30.009,'95100'
S21.G00.30.010,'ARGENTEUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'1448'
S21.G00.40.001,'21082002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2207.77'
S21.G00.50.003,'01'
S21.G00.50.004,'2078.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892400'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2207.77'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2641.38'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2641.38'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2641.38'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'408.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'74.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'13.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'7.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'91.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'184.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'60.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'266.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'26.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2669.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2669.63'
S21.G00.81.004,'245.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2669.63'
S21.G00.81.004,'13.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'106.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'3.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'74.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.48'
S21.G00.81.004,'5.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2641.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'242'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920727284236'
S21.G00.30.002,'GUEUX'
S21.G00.30.003,'GUEUX'
S21.G00.30.004,'Krystelle'
S21.G00.30.005,'02'
S21.G00.30.006,'23071992'
S21.G00.30.007,'GISORS'
S21.G00.30.008,'8 RUE FROYER'
S21.G00.30.009,'27150'
S21.G00.30.010,'ETREPAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'72'
S21.G00.30.015,'FR'
S21.G00.30.019,'15336'
S21.G00.40.001,'11112013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'24102022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'3189.35'
S21.G00.50.003,'01'
S21.G00.50.004,'3037.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892400'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3189.35'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-111.29'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'24102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3849.35'
S21.G00.51.001,'01102022'
S21.G00.51.002,'24102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1449.86'
S21.G00.53.001,'01'
S21.G00.53.002,'113.17'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'24102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4489.94'
S21.G00.51.001,'01102022'
S21.G00.51.002,'24102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.27'
S21.G00.52.001,'020'
S21.G00.52.002,'2510.78'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'24102022'
S21.G00.54.001,'92'
S21.G00.54.002,'40.07'
S21.G00.54.003,'01102022'
S21.G00.54.004,'24102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'24102022'
S21.G00.78.004,'3849.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'594.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'24102022'
S21.G00.78.004,'3849.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1203.21'
S21.G00.79.001,'04'
S21.G00.79.004,'60.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'844.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'22.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'19.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'11.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'132.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'269.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'88.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'0.62'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'385.70'
S21.G00.81.001,'106'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'192.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'38.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'22.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'24102022'
S21.G00.78.004,'3842.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3842.08'
S21.G00.81.004,'353.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3842.08'
S21.G00.81.004,'19.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'24102022'
S21.G00.78.004,'3849.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'155.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3849.35'
S21.G00.81.004,'5.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'24102022'
S21.G00.78.004,'60.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.09'
S21.G00.81.004,'4.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'24102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3849.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'24102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2653.94'
S21.G00.81.001,'059'
S21.G00.81.004,'43.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'24102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2653.94'
S21.G00.81.001,'059'
S21.G00.81.004,'3.98'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'107'
S21.G00.86.005,'00001'
S21.G00.30.001,'2901260057042'
S21.G00.30.002,'GUERRAZ'
S21.G00.30.003,'GUERRAZ'
S21.G00.30.004,'Laure'
S21.G00.30.005,'02'
S21.G00.30.006,'06121990'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'21 RUE D AUCHY'
S21.G00.30.009,'60360'
S21.G00.30.010,'LUCHY'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'40148'
S21.G00.40.001,'22112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1444.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1342.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892400'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1444.70'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1708.99'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1708.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1708.99'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1708.99'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'264.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1708.99'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'-428.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'8.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'58.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'119.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'39.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'171.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'-97.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'17.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1739.73'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.73'
S21.G00.81.004,'160.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.73'
S21.G00.81.004,'8.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1708.99'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'69.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.99'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'60.65'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.65'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1708.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00003'
S21.G00.30.001,'1911160057296'
S21.G00.30.002,'DELAHAYE'
S21.G00.30.003,'DELAHAYE'
S21.G00.30.004,'Benoit'
S21.G00.30.005,'01'
S21.G00.30.006,'27111991'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'5 RUE DE LA MADRARERIE'
S21.G00.30.009,'60360'
S21.G00.30.010,'CREVECOEUR LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'42305'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'01102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'01102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892400'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'01102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'01102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'01102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'01102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'01102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'01102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920460057325'
S21.G00.30.002,'LOUBAR'
S21.G00.30.003,'LOUBAR'
S21.G00.30.004,'Lekbira'
S21.G00.30.005,'02'
S21.G00.30.006,'05041992'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'20 RUE AIME BESNARD'
S21.G00.30.009,'60000'
S21.G00.30.010,'BEAUVAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'42391'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'24102022'
S21.G00.41.007,'104.00'
S21.G00.41.028,'03102022'
S21.G00.41.001,'24102022'
S21.G00.41.008,'20'
S21.G00.41.028,'03102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1087.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1001.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1087.74'
S21.G00.51.001,'03102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'797.04'
S21.G00.51.001,'03102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'797.04'
S21.G00.53.001,'01'
S21.G00.53.002,'70.39'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1151.28'
S21.G00.51.001,'03102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'479.94'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'479.94'
S21.G00.53.001,'01'
S21.G00.53.002,'43.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'479.94'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'48.43'
S21.G00.54.003,'03102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'03102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'797.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
S21.G00.81.004,'123.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'479.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'74.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'797.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'797.04'
S21.G00.79.001,'04'
S21.G00.79.004,'39.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
S21.G00.81.004,'55.79'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
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S21.G00.81.001,'105'
S21.G00.81.004,'79.86'
S21.G00.81.001,'106'
S21.G00.81.003,'797.04'
S21.G00.81.004,'-47.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
S21.G00.81.004,'7.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
S21.G00.81.004,'4.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'479.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'464.94'
S21.G00.79.001,'04'
S21.G00.79.004,'15.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'-115.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'2.83'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'1.44'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'16.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'33.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'11.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'48.09'
S21.G00.81.001,'106'
S21.G00.81.003,'479.94'
S21.G00.81.004,'-26.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'4.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'2.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'822.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'822.30'
S21.G00.81.004,'75.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'822.30'
S21.G00.81.004,'4.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'487.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'487.40'
S21.G00.81.004,'44.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'487.40'
S21.G00.81.004,'2.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'03102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'797.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
S21.G00.81.004,'32.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.04'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'479.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'19.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.94'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'03102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'39.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'39.21'
S21.G00.81.004,'3.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'15.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.86'
S21.G00.81.004,'1.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'03102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'797.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.14'
S21.G00.78.001,'31'
S21.G00.78.002,'03102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2322.19'
S21.G00.81.001,'059'
S21.G00.81.004,'38.09'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'479.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.50'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'29'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010799139250'
S21.G00.30.002,'BARROS FURTADO'
S21.G00.30.003,'BARROS FURTADO'
S21.G00.30.004,'Tiago'
S21.G00.30.005,'01'
S21.G00.30.006,'24072001'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'5 RUE JOACHIM DU BELLAY'
S21.G00.30.009,'60000'
S21.G00.30.010,'BEAUVAIS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'42510'
S21.G00.30.025,'05'
S21.G00.40.001,'11102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'11102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'12102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'30062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'78.27'
S21.G00.50.003,'01'
S21.G00.50.004,'73.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'78.27'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11102022'
S21.G00.51.002,'11102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'93.76'
S21.G00.51.001,'11102022'
S21.G00.51.002,'11102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'77.49'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11102022'
S21.G00.51.002,'11102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1695.26'
S21.G00.51.001,'11102022'
S21.G00.51.002,'11102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'7.75'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'8.52'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'11102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'11102022'
S21.G00.78.003,'11102022'
S21.G00.78.004,'93.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'14.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'11102022'
S21.G00.78.003,'11102022'
S21.G00.78.004,'93.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'77.49'
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S21.G00.79.004,'2.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'-13.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'0.55'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'3.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'6.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'2.16'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'9.40'
S21.G00.81.001,'106'
S21.G00.81.003,'93.76'
S21.G00.81.004,'-3.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'0.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'0.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'11102022'
S21.G00.78.003,'11102022'
S21.G00.78.004,'94.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.28'
S21.G00.81.004,'8.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.28'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'11102022'
S21.G00.78.003,'11102022'
S21.G00.78.004,'93.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'3.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.76'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'11102022'
S21.G00.78.003,'11102022'
S21.G00.78.004,'2.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.16'
S21.G00.81.004,'0.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'11102022'
S21.G00.78.003,'11102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'93.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.49'
S21.G00.78.001,'31'
S21.G00.78.002,'11102022'
S21.G00.78.003,'11102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.50.001,'31102022'
S21.G00.50.002,'623.76'
S21.G00.50.003,'02'
S21.G00.50.004,'590.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'623.76'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'593.24'
S21.G00.51.001,'12102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'593.24'
S21.G00.53.001,'01'
S21.G00.53.002,'103.41'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'889.86'
S21.G00.51.001,'12102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'889.86'
S21.G00.54.001,'92'
S21.G00.54.002,'33.40'
S21.G00.54.003,'12102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'12102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'593.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'50.72'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'12102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'593.24'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1119.33'
S21.G00.79.001,'04'
S21.G00.79.004,'36.48'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'-156.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'3.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'2.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'1.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'20.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'41.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'11.27'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'35.65'
S21.G00.81.001,'106'
S21.G00.81.003,'593.24'
S21.G00.81.004,'-35.65'
S21.G00.81.001,'109'
S21.G00.81.003,'593.24'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'5.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'3.50'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'12102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'593.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'24.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'593.24'
S21.G00.81.004,'0.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'36.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.48'
S21.G00.81.004,'2.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'593.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.08'
S21.G00.78.001,'31'
S21.G00.78.002,'12102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'2211.61'
S21.G00.81.001,'059'
S21.G00.81.004,'36.28'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00002'
S21.G00.30.001,'2950193078347'
S21.G00.30.002,'BENJAMIN'
S21.G00.30.003,'BENJAMIN'
S21.G00.30.004,'Helena'
S21.G00.30.005,'02'
S21.G00.30.006,'29011995'
S21.G00.30.007,'VILLEPINTE'
S21.G00.30.008,'200 AVENUE NELSON MANDELA'
S21.G00.30.009,'60000'
S21.G00.30.010,'BEAUVAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'LOGEMENT 16'
S21.G00.30.019,'42526'
S21.G00.40.001,'17102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'27102022'
S21.G00.62.002,'034'
S21.G00.65.001,'501'
S21.G00.65.002,'17102022'
S21.G00.65.003,'27102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'15.54'
S21.G00.50.003,'01'
S21.G00.50.004,'-3.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'15.54'
S21.G00.51.001,'17102022'
S21.G00.51.002,'27102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17102022'
S21.G00.51.002,'27102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'24.15'
S21.G00.53.003,'10'
S21.G00.51.001,'17102022'
S21.G00.51.002,'27102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'428.02'
S21.G00.51.001,'17102022'
S21.G00.51.002,'27102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'695.53'
S21.G00.54.001,'92'
S21.G00.54.002,'18.37'
S21.G00.54.003,'17102022'
S21.G00.54.004,'27102022'
S21.G00.78.001,'02'
S21.G00.78.002,'17102022'
S21.G00.78.003,'27102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'17102022'
S21.G00.78.003,'27102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'18.37'
S21.G00.78.001,'04'
S21.G00.78.002,'17102022'
S21.G00.78.003,'27102022'
S21.G00.78.004,'18.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.37'
S21.G00.81.004,'1.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.37'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'17102022'
S21.G00.78.003,'27102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'17102022'
S21.G00.78.003,'27102022'
S21.G00.78.004,'18.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.37'
S21.G00.81.004,'1.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'27102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'27102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1216.39'
S21.G00.81.001,'059'
S21.G00.81.004,'19.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'1995'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_012_R0016.txt
|
2026-06-26 13:20:28
|
|
5e0efba03437a3f24c15a212fcdc19125db4a5f6a02132eb86 5e0efba03437a3f24c15a212fcdc19125db4a5f6a02132eb86ade94330f3e175...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230702201847078'
S20.G00.05.005,'01062023'
S20.G00.05.007,'02072023'
S20.G00.05.008,'01'
S20.G00.05.009,'113755'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05891'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'5 RUE DE LA SENTELLE'
S21.G00.11.004,'51350'
S21.G00.11.005,'CORMONTREUIL'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062023'
S21.G00.20.007,'30062023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062023'
S21.G00.22.004,'30062023'
S21.G00.22.005,'2828.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8164.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'7199.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7815.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8164.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7321.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'965.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'315.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'1767.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'966.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'965.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'965.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7199.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.80'
S21.G00.23.004,'8164.00'
S21.G00.23.006,'51172'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8164.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8164.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8164.00'
S21.G00.30.001,'2801151454211'
S21.G00.30.002,'GUESTEREGUY'
S21.G00.30.003,'GUESTEREGUY'
S21.G00.30.004,'ISABELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'15111980'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'35 Rue Claude Bernard'
S21.G00.30.009,'51430'
S21.G00.30.010,'TINQUEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'495'
S21.G00.40.001,'12112001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2412.19'
S21.G00.50.003,'01'
S21.G00.50.004,'2266.82'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271464496'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2412.19'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2845.89'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2845.89'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2845.89'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.52.001,'904'
S21.G00.52.002,'734.32'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3461.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3461.40'
S21.G00.81.004,'534.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2845.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'89.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'15.65'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'8.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'98.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'199.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'65.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'132.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'28.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'16.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2885.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.20'
S21.G00.81.004,'265.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.20'
S21.G00.81.004,'14.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'89.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.11'
S21.G00.81.004,'7.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2845.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'115.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'4.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3461.40'
S21.G00.79.001,'13'
S21.G00.79.004,'-615.51'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2845.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.89'
S21.G00.81.004,'51.23'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'259'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860751108066'
S21.G00.30.002,'GUERIN'
S21.G00.30.003,'GUERIN'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'16071986'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'6 rue de le terriere'
S21.G00.30.009,'51170'
S21.G00.30.010,'CRUGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'17973'
S21.G00.40.001,'29092014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1715.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1593.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271464496'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1715.18'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2030.79'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2030.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2030.79'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'477.58'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2030.79'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'313.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2030.79'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'-335.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'11.17'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'70.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'142.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'46.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'203.48'
S21.G00.81.001,'106'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'-76.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'20.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2070.35'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.35'
S21.G00.81.004,'190.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.35'
S21.G00.81.004,'10.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'75.10'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.10'
S21.G00.81.004,'6.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2030.79'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'82.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2030.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2030.79'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'36.55'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'105'
S21.G00.86.005,'00005'
S21.G00.30.001,'2940751230327'
S21.G00.30.002,'NICAISE'
S21.G00.30.003,'NICAISE'
S21.G00.30.004,'Clementine'
S21.G00.30.005,'02'
S21.G00.30.006,'27071994'
S21.G00.30.007,'EPERNAY'
S21.G00.30.008,'31 rue Paulin Paris'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'32021'
S21.G00.40.001,'09072018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1767.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1643.93'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271464496'
S21.G00.50.009,'35.34'
S21.G00.50.013,'1767.10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2080.72'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2080.72'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2080.72'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'461.19'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2080.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'321.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2080.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'-313.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'11.44'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'10.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'6.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'71.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'145.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'47.85'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'208.48'
S21.G00.81.001,'106'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'-71.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'20.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'12.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2119.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2119.74'
S21.G00.81.004,'195.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2119.74'
S21.G00.81.004,'10.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'75.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.43'
S21.G00.81.004,'6.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2080.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'84.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'3.12'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2080.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2080.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.72'
S21.G00.81.004,'37.45'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00001'
S21.G00.30.001,'1001151454767'
S21.G00.30.002,'PHILIPPOT'
S21.G00.30.003,'PHILIPPOT'
S21.G00.30.004,'Axel'
S21.G00.30.005,'01'
S21.G00.30.006,'26112000'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'11 BOULEVARD DE LA PAIX'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'42195'
S21.G00.30.025,'05'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'27082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1019.47'
S21.G00.50.003,'01'
S21.G00.50.004,'957.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271464496'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1019.47'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'964.63'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'964.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'964.63'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'964.63'
S21.G00.52.001,'904'
S21.G00.52.002,'94.37'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'82.48'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'68.07'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'-253.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'5.31'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'4.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'33.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'67.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'18.33'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'57.97'
S21.G00.81.001,'106'
S21.G00.81.003,'964.63'
S21.G00.81.004,'-57.97'
S21.G00.81.001,'109'
S21.G00.81.003,'964.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'9.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'68.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.07'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'39.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'964.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'17.36'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030602168245'
S21.G00.30.002,'SANCHEZ'
S21.G00.30.003,'SANCHEZ'
S21.G00.30.004,'Enzo'
S21.G00.30.005,'01'
S21.G00.30.006,'11062003'
S21.G00.30.007,'CHATEAU THIERRY'
S21.G00.30.008,'7 RUE DUQUENELLE'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.019,'42973'
S21.G00.40.001,'05062023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'30062023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00003'
S21.G00.30.001,'1040451108271'
S21.G00.30.002,'DA SILVA'
S21.G00.30.003,'DA SILVA'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'07042004'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'20 RUE HUGUES DE PAYNS'
S21.G00.30.009,'51460'
S21.G00.30.010,'ST ETIENNE AU TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'43266'
S21.G00.40.001,'28062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'08072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'203.43'
S21.G00.50.003,'01'
S21.G00.50.004,'190.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'28062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'242.02'
S21.G00.51.001,'28062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'242.02'
S21.G00.53.001,'01'
S21.G00.53.002,'20.68'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'28062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'6.17'
S21.G00.54.003,'28062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'37.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'241.91'
S21.G00.79.001,'04'
S21.G00.79.004,'7.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'-63.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'8.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'16.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'5.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'24.24'
S21.G00.81.001,'106'
S21.G00.81.003,'242.02'
S21.G00.81.004,'-14.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'2.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'2.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'1.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'245.55'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'245.55'
S21.G00.81.004,'22.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'245.55'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'7.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.77'
S21.G00.81.004,'0.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'9.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'242.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.60'
S21.G00.78.001,'31'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'366.60'
S21.G00.81.001,'059'
S21.G00.81.004,'6.86'
S21.G00.78.001,'57'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'4.36'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'3'
S21.G00.86.005,'00002'
S90.G00.90.001,'1515'
S90.G00.90.002,'1'
...
|
2023-06
|
DSN juin 23_181_R0690
|
2026-06-29 13:37:31
|
|
5e06564f1f8567bb51dcd0a0bb41fbcc51d075ee334800016f 5e06564f1f8567bb51dcd0a0bb41fbcc51d075ee334800016f7d1aa628886f4a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104100226783'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156715'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00454'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'LIEU-DIT PLAN DE CAMPAGNE'
S21.G00.11.004,'13480'
S21.G00.11.005,'CABRIES'
S21.G00.11.006,'C CIAL AVANT CAP'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'9034.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'20503.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'19107.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'18422.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'20503.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'19299.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'636.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4549.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'640.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'19107.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'20503.00'
S21.G00.23.006,'13019'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'20503.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'20503.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'20503.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'-538.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'538.00'
S21.G00.30.001,'1730767482347'
S21.G00.30.002,'BENBATOUCHE'
S21.G00.30.003,'BENBATOUCHE'
S21.G00.30.004,'MICKAEL'
S21.G00.30.005,'01'
S21.G00.30.006,'17071973'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'102 chemin des beugons'
S21.G00.30.009,'13700'
S21.G00.30.010,'MARIGNANE'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'105'
S21.G00.40.001,'29091997'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'3774.29'
S21.G00.50.003,'01'
S21.G00.50.004,'3583.71'
S21.G00.50.006,'6.70'
S21.G00.50.007,'01'
S21.G00.50.008,'340782145'
S21.G00.50.009,'252.88'
S21.G00.50.013,'3774.29'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4549.23'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4549.23'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4549.23'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3158.37'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'58.25'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'3561.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'4549.23'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'115.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'20.93'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'22.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'13.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'156.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'318.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'110.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'45.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'26.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'168.84'
S21.G00.81.001,'132'
S21.G00.81.004,'2.73'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'272.95'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'4585.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4585.47'
S21.G00.81.004,'421.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4585.47'
S21.G00.81.004,'22.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'115.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.85'
S21.G00.81.004,'9.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'4549.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'184.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'11.37'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'685.23'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'58.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'4549.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4549.23'
S21.G00.81.004,'90.98'
S21.G00.81.005,'13019'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'325'
S21.G00.86.005,'00001'
S21.G00.30.001,'2640313155159'
S21.G00.30.002,'TOUATI'
S21.G00.30.003,'ADRAOUAMINE'
S21.G00.30.004,'BEHDJA'
S21.G00.30.005,'02'
S21.G00.30.006,'23031964'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'R�sidence les Hauts de Septi�mes'
S21.G00.30.009,'13240'
S21.G00.30.010,'SEPTEMES LES VALLONS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'Batiment A4 appt 14'
S21.G00.30.019,'373'
S21.G00.40.001,'26031993'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ASSISTANT(E) MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2531.14'
S21.G00.50.003,'01'
S21.G00.50.004,'2384.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782145'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2531.14'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3044.63'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3044.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3044.63'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.23'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2373.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3044.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'470.40'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'305.08'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3044.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'79.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'14.01'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'15.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'9.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'105.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'213.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'73.68'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'30.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'17.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3071.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.18'
S21.G00.81.004,'282.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.18'
S21.G00.81.004,'15.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'79.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.83'
S21.G00.81.004,'6.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3044.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'123.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'7.61'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3044.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3044.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.63'
S21.G00.81.004,'60.89'
S21.G00.81.005,'13019'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'379'
S21.G00.86.005,'00001'
S21.G00.30.001,'1971213055990'
S21.G00.30.002,'EL FODIL'
S21.G00.30.003,'EL FODIL'
S21.G00.30.004,'Nour Islam'
S21.G00.30.005,'01'
S21.G00.30.006,'01121997'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'25 rue elie pelas'
S21.G00.30.009,'13016'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'r�sidences les muriers bat C1'
S21.G00.30.019,'26178'
S21.G00.40.001,'01032020'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00028'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2634.62'
S21.G00.50.003,'01'
S21.G00.50.004,'2485.12'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'340782145'
S21.G00.50.009,'126.46'
S21.G00.50.013,'2634.62'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00028'
S21.G00.51.011,'001'
S21.G00.51.013,'3143.43'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00028'
S21.G00.51.011,'002'
S21.G00.51.013,'3143.43'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00028'
S21.G00.51.011,'003'
S21.G00.51.013,'3143.43'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00028'
S21.G00.51.011,'010'
S21.G00.51.013,'2031.12'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.95'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2474.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3143.43'
S21.G00.78.006,'00028'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'485.66'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'314.97'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3143.43'
S21.G00.78.006,'00028'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'80.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'14.46'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'15.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'9.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'108.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'220.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'76.07'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'31.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'18.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3168.97'
S21.G00.78.006,'00028'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3168.97'
S21.G00.81.004,'291.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3168.97'
S21.G00.81.004,'15.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'80.55'
S21.G00.78.006,'00028'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.55'
S21.G00.81.004,'6.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3143.43'
S21.G00.78.006,'00028'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'127.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'7.86'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00028'
S21.G00.79.001,'11'
S21.G00.79.004,'3143.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00028'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3143.43'
S21.G00.78.006,'00028'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.43'
S21.G00.81.004,'62.87'
S21.G00.81.005,'13019'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'66'
S21.G00.86.005,'00028'
S21.G00.30.001,'2870499350685'
S21.G00.30.002,'MOUTAWADII'
S21.G00.30.003,'RAHMANI'
S21.G00.30.004,'Samira'
S21.G00.30.005,'02'
S21.G00.30.006,'12041987'
S21.G00.30.008,'184 avenue des aygalades'
S21.G00.30.009,'13015'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'villa marine N19'
S21.G00.30.019,'30924'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'04022019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2217.68'
S21.G00.50.003,'01'
S21.G00.50.004,'2082.08'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'340782145'
S21.G00.50.009,'53.22'
S21.G00.50.013,'2217.68'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2659.12'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2659.12'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2659.12'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1831.00'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.41'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2082.08'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2659.12'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'410.83'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'266.44'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2659.12'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'77.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'12.23'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'7.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'91.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'186.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'64.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'26.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'15.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2689.60'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.60'
S21.G00.81.004,'247.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.60'
S21.G00.81.004,'13.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'77.01'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.01'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2659.12'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'107.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'6.65'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2659.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2659.12'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.12'
S21.G00.81.004,'53.18'
S21.G00.81.005,'13019'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'78'
S21.G00.86.005,'00005'
S21.G00.30.001,'2970799208164'
S21.G00.30.002,'YALCIN'
S21.G00.30.003,'YALCIN'
S21.G00.30.004,'Isil'
S21.G00.30.005,'02'
S21.G00.30.006,'26071997'
S21.G00.30.008,'3 Avenue des chemins d'Estelle'
S21.G00.30.009,'13090'
S21.G00.30.010,'AIX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.016,'Bat B'
S21.G00.30.019,'32589'
S21.G00.30.029,'TURQUIE'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2235.58'
S21.G00.50.003,'01'
S21.G00.50.004,'2100.05'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'340782145'
S21.G00.50.009,'46.95'
S21.G00.50.013,'2235.58'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'2656.56'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'2656.56'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00014'
S21.G00.51.011,'003'
S21.G00.51.013,'2656.56'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00014'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.39'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2089.05'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2656.56'
S21.G00.78.006,'00014'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'410.44'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'266.19'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2656.56'
S21.G00.78.006,'00014'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'76.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'-74.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'12.22'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'13.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'7.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'91.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'185.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'64.29'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'-17.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'26.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'15.67'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2687.06'
S21.G00.78.006,'00014'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2687.06'
S21.G00.81.004,'247.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2687.06'
S21.G00.81.004,'13.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'76.99'
S21.G00.78.006,'00014'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.99'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2656.56'
S21.G00.78.006,'00014'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'107.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'6.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00014'
S21.G00.79.001,'11'
S21.G00.79.004,'2656.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00014'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2656.56'
S21.G00.78.006,'00014'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2656.56'
S21.G00.81.004,'53.13'
S21.G00.81.005,'13019'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'39'
S21.G00.86.005,'00014'
S21.G00.30.001,'2041113212204'
S21.G00.30.002,'AOURI'
S21.G00.30.003,'AOURI'
S21.G00.30.004,'Yasmine'
S21.G00.30.005,'02'
S21.G00.30.006,'25112004'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'6 RUE JEAN LOUIS PIC'
S21.G00.30.009,'13240'
S21.G00.30.010,'SEPTEMES LES VALLONS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'43717'
S21.G00.40.001,'25072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1277.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1174.73'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1277.07'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1500.47'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1500.47'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1500.47'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'747.40'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.95'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1174.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1500.47'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'231.82'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'150.34'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1500.47'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'731.97'
S21.G00.79.001,'04'
S21.G00.79.004,'68.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'6.90'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'4.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'51.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'105.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'36.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'15.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'8.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1542.76'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1542.76'
S21.G00.81.004,'141.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1542.76'
S21.G00.81.004,'7.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'68.55'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.55'
S21.G00.81.004,'5.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1500.47'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'60.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1500.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1500.47'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.47'
S21.G00.81.004,'30.01'
S21.G00.81.005,'13019'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00004'
S21.G00.30.001,'2040313117093'
S21.G00.30.002,'CARANONI'
S21.G00.30.003,'CARANONI'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'30032004'
S21.G00.30.007,'VITROLLES'
S21.G00.30.008,'2 IMPASSE DES APILCULTEURS'
S21.G00.30.009,'13127'
S21.G00.30.010,'VITROLLES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'44485'
S21.G00.30.025,'05'
S21.G00.40.001,'14082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'10082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1483.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1426.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1483.92'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1437.43'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1437.43'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1437.43'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.49'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1426.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1437.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.53'
S21.G00.81.004,'6.42'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'88.07'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1437.43'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'68.09'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'-378.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'7.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'4.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'49.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'100.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.53'
S21.G00.81.004,'1.01'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'-86.40'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'14.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'8.48'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'68.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.09'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1437.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'58.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'3.59'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1437.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1437.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1437.43'
S21.G00.81.004,'28.75'
S21.G00.81.005,'13019'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990613155884'
S21.G00.30.002,'CHEBAHI'
S21.G00.30.003,'CHEBAHI'
S21.G00.30.004,'Fay�al'
S21.G00.30.005,'01'
S21.G00.30.006,'27061999'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'100 AVENUE DE MARSEILLE'
S21.G00.30.009,'13127'
S21.G00.30.010,'VITROLLES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES MERCADIER'
S21.G00.30.019,'46706'
S21.G00.40.001,'01092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1286.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1183.91'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'340782145'
S21.G00.50.009,'10.29'
S21.G00.50.013,'1286.58'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1512.08'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1512.08'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1512.08'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.04'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1183.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1512.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'233.61'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'151.51'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1512.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'68.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'-187.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'7.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'52.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'105.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'36.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'-42.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'15.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1554.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1554.26'
S21.G00.81.004,'142.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1554.26'
S21.G00.81.004,'7.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'68.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.64'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1512.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'61.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'3.78'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1512.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1512.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.08'
S21.G00.81.004,'30.24'
S21.G00.81.005,'13019'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1051278621221'
S21.G00.30.002,'BELGUIRA'
S21.G00.30.003,'BELGUIRA'
S21.G00.30.004,'Abdallah'
S21.G00.30.005,'01'
S21.G00.30.006,'03122005'
S21.G00.30.007,'TRAPPES'
S21.G00.30.008,'13 RUE'
S21.G00.30.009,'13016'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'DE L'ESQUINADE'
S21.G00.30.019,'46832'
S21.G00.40.001,'30092024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'12102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600454'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'12102024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'07102024'
S21.G00.65.003,'09102024'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'12102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'12102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'12102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'12102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'12102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'12102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'2237'
S90.G00.90.002,'1'
...
|
2024-10
|
DSN octobre 2024_026_R0046
|
2026-06-29 15:36:09
|
|
5df6c8142a42f44e22d40d2b7d13b21b9beccc4dea9b58a250 5df6c8142a42f44e22d40d2b7d13b21b9beccc4dea9b58a250c556d7a0d4caae...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204152033314'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'125091'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05040'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL GEANT'
S21.G00.11.004,'28110'
S21.G00.11.005,'LUCE'
S21.G00.11.006,'ROUTE DU MANS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'3965.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9028.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.73'
S21.G00.23.004,'9028.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9028.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9028.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9189.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'319.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'276.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'93.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9028.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9028.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9028.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2285.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9028.00'
S21.G00.30.001,'2860499208286'
S21.G00.30.002,'GUZELCICEK'
S21.G00.30.003,'AYATA'
S21.G00.30.004,'CILEM'
S21.G00.30.005,'02'
S21.G00.30.006,'01041986'
S21.G00.30.007,'TURQUIE'
S21.G00.30.008,'4 RUE DE LA TOUFFE D ORMES'
S21.G00.30.009,'28630'
S21.G00.30.010,'FONTENAY SUR EURE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'1930'
S21.G00.40.001,'02112007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.73'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2463.79'
S21.G00.50.003,'01'
S21.G00.50.004,'2315.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837032'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2463.79'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2946.04'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2946.04'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2946.04'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2805.75'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2347.26'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2946.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'455.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2946.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'93.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'21.51'
S21.G00.81.007,'0.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'14.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'8.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'101.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'206.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'67.75'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'296.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'29.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'17.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2988.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.00'
S21.G00.81.004,'274.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.00'
S21.G00.81.004,'14.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'93.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.52'
S21.G00.81.004,'7.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2946.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'119.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.04'
S21.G00.81.004,'4.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2946.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'192'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880378158109'
S21.G00.30.002,'QUEMARD'
S21.G00.30.003,'QUEMARD'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'29031988'
S21.G00.30.007,'LE CHESNAY'
S21.G00.30.008,'2 RUE BOURRAY'
S21.G00.30.009,'28210'
S21.G00.30.010,'NOGENT LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Vacheresses Les Basses'
S21.G00.30.019,'5370'
S21.G00.40.001,'15062011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.73'
S21.G00.60.001,'01'
S21.G00.60.002,'16102023'
S21.G00.60.003,'08122023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'861.84'
S21.G00.50.003,'01'
S21.G00.50.004,'769.97'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'292837032'
S21.G00.50.009,'7.73'
S21.G00.50.013,'1932.54'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'989.70'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'631.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2302.58'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'027'
S21.G00.51.013,'776.50'
S21.G00.52.001,'027'
S21.G00.52.002,'358.03'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00006'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'989.70'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'152.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'989.70'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'567.58'
S21.G00.79.001,'04'
S21.G00.79.004,'68.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'36.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'7.22'
S21.G00.81.007,'0.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'2.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'34.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'69.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'22.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'99.17'
S21.G00.81.001,'106'
S21.G00.81.003,'989.70'
S21.G00.81.004,'8.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'9.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'5.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1040.61'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1040.61'
S21.G00.81.004,'95.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1040.61'
S21.G00.81.004,'5.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'68.23'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.23'
S21.G00.81.004,'5.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'989.70'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'40.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.70'
S21.G00.81.004,'1.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'989.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'149'
S21.G00.86.005,'00006'
S21.G00.30.001,'1920628085403'
S21.G00.30.002,'LENOIR'
S21.G00.30.003,'LENOIR'
S21.G00.30.004,'GHYSLAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'23061992'
S21.G00.30.007,'CHARTRES'
S21.G00.30.008,'4 CITE JEAN MOULIN'
S21.G00.30.009,'28110'
S21.G00.30.010,'LUCE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'24667'
S21.G00.31.001,'01112023'
S21.G00.31.009,'LEON'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.73'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2351.87'
S21.G00.50.003,'01'
S21.G00.50.004,'2207.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837032'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2351.87'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00024'
S21.G00.51.011,'001'
S21.G00.51.013,'2807.60'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00024'
S21.G00.51.011,'002'
S21.G00.51.013,'2056.74'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00024'
S21.G00.51.011,'003'
S21.G00.51.013,'2807.60'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00024'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00024'
S21.G00.51.011,'027'
S21.G00.51.013,'2226.38'
S21.G00.52.001,'027'
S21.G00.52.002,'750.86'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2807.60'
S21.G00.78.006,'00024'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'433.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2807.60'
S21.G00.78.006,'00024'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'5.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'20.50'
S21.G00.81.007,'0.73'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'14.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'8.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'96.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'196.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'64.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'281.33'
S21.G00.81.001,'106'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'1.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'28.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'16.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2838.69'
S21.G00.78.006,'00024'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2838.69'
S21.G00.81.004,'261.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2838.69'
S21.G00.81.004,'14.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'80.23'
S21.G00.78.006,'00024'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.23'
S21.G00.81.004,'6.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2807.60'
S21.G00.78.006,'00024'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'113.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.60'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00024'
S21.G00.79.001,'11'
S21.G00.79.004,'2807.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00024'
S21.G00.30.001,'1040492064093'
S21.G00.30.002,'YAMU YANDA LAMA'
S21.G00.30.003,'YAMU YANDA LAMA'
S21.G00.30.004,'Francis'
S21.G00.30.005,'01'
S21.G00.30.006,'16042004'
S21.G00.30.007,'ST CLOUD'
S21.G00.30.008,'2 IMPASSE FRANCOIS ROBILLARD'
S21.G00.30.009,'28110'
S21.G00.30.010,'LUCE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'43229'
S21.G00.40.001,'06112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'25112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.73'
S21.G00.62.001,'25112023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'06112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990918197047'
S21.G00.30.002,'BOURDIER'
S21.G00.30.003,'BOURDIER'
S21.G00.30.004,'Elisa'
S21.G00.30.005,'02'
S21.G00.30.006,'07091999'
S21.G00.30.007,'ST AMAND MONTROND'
S21.G00.30.008,'03 RUE DE L EGLISE'
S21.G00.30.009,'18190'
S21.G00.30.010,'VENESMES'
S21.G00.30.013,'01'
S21.G00.30.014,'18'
S21.G00.30.015,'FR'
S21.G00.30.019,'44822'
S21.G00.40.001,'18102023'
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S21.G00.40.003,'04'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'488.80'
S21.G00.81.001,'059'
S21.G00.81.004,'9.14'
S21.G00.78.001,'31'
S21.G00.78.002,'05112023'
S21.G00.78.003,'18112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'815.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.38'
S21.G00.78.001,'31'
S21.G00.78.002,'05112023'
S21.G00.78.003,'18112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1710.80'
S21.G00.81.001,'059'
S21.G00.81.004,'31.99'
S21.G00.78.001,'31'
S21.G00.78.002,'19112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1235.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.16'
S21.G00.78.001,'31'
S21.G00.78.002,'19112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1466.40'
S21.G00.81.001,'059'
S21.G00.81.004,'27.42'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1620'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_147_R0629
|
2026-06-29 14:31:39
|
|
5ddccc42df95624b22ec4090333f54fbdefd0beefc9f7f6ce5 5ddccc42df95624b22ec4090333f54fbdefd0beefc9f7f6ce5607c10ddb73df2...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203140106110'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82096'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05016'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CC CARREFOUR'
S21.G00.11.004,'62800'
S21.G00.11.005,'LIEVIN'
S21.G00.11.006,'ZAC MARICHELLES'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'3085.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7263.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'7263.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7263.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7263.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7339.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'202.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'345.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7263.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.80'
S21.G00.23.004,'7263.00'
S21.G00.23.006,'62510'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7263.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7263.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7263.00'
S21.G00.44.001,'001'
S21.G00.44.002,'74900.03'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'74900.03'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'74900.03'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'5583.45'
S21.G00.44.003,'2021'
S21.G00.30.001,'1720459350042'
S21.G00.30.002,'CABY'
S21.G00.30.003,'CABY'
S21.G00.30.004,'DAMIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'02041972'
S21.G00.30.007,'LILLE'
S21.G00.30.008,'38 RUE DESMAZIERES'
S21.G00.30.009,'59113'
S21.G00.30.010,'SECLIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'112'
S21.G00.40.001,'02021998'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605016'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2238.08'
S21.G00.50.003,'01'
S21.G00.50.004,'2108.14'
S21.G00.50.006,'1.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198329822'
S21.G00.50.009,'22.38'
S21.G00.50.013,'2238.08'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2676.84'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2676.84'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2676.84'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1744.53'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2676.84'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'413.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2676.84'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'65.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'15.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'13.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'8.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'92.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'187.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'61.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'268.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'26.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'15.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2695.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2695.68'
S21.G00.81.004,'248.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2695.68'
S21.G00.81.004,'13.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2676.84'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'108.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'65.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.68'
S21.G00.81.004,'5.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2676.84'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2676.84'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.84'
S21.G00.81.004,'48.18'
S21.G00.81.005,'62510'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'287'
S21.G00.86.005,'00002'
S21.G00.30.001,'2950459544251'
S21.G00.30.002,'POURPOINT'
S21.G00.30.003,'POURPOINT'
S21.G00.30.004,'Ophelie'
S21.G00.30.005,'02'
S21.G00.30.006,'14041995'
S21.G00.30.007,'ST SAULVE'
S21.G00.30.008,'523 RUE DES BILLES'
S21.G00.30.009,'59213'
S21.G00.30.010,'VENDEGIES SUR ECAILLON'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'15621'
S21.G00.40.001,'14032015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605016'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
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S21.G00.50.004,'2219.92'
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S21.G00.50.008,'198329822'
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S21.G00.50.013,'2353.84'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
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S21.G00.51.011,'001'
S21.G00.51.013,'2806.25'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2806.25'
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S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2806.25'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'2438.72'
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S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2806.25'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
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S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2806.25'
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S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'75.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'14.03'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'8.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'96.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'196.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'64.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'282.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'28.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'16.56'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2833.03'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.03'
S21.G00.81.004,'260.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.03'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2806.25'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'113.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'75.33'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.33'
S21.G00.81.004,'6.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2806.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2806.25'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.25'
S21.G00.81.004,'50.51'
S21.G00.81.005,'62510'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00009'
S21.G00.30.001,'2881162048057'
S21.G00.30.002,'ROBBE'
S21.G00.30.003,'ROBBE'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'22111988'
S21.G00.30.007,'AUCHEL'
S21.G00.30.008,'13 RUE D ARMENTIERES'
S21.G00.30.009,'62540'
S21.G00.30.010,'MARLES LES MINES'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'33590'
S21.G00.40.001,'10122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605016'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1502.99'
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S21.G00.50.004,'1398.74'
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S21.G00.50.007,'01'
S21.G00.50.008,'198329822'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1502.99'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1780.10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1780.10'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1780.10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1780.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'275.03'
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S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1780.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'-344.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'8.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'5.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'61.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'124.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'40.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'178.36'
S21.G00.81.001,'106'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'-78.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'17.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1809.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1809.97'
S21.G00.81.004,'166.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1809.97'
S21.G00.81.004,'9.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1780.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'72.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'2.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.02'
S21.G00.81.004,'4.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1780.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1780.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1780.10'
S21.G00.81.004,'32.04'
S21.G00.81.005,'62510'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00001'
S21.G00.30.001,'2810762186070'
S21.G00.30.002,'DEWASMES'
S21.G00.30.003,'DORANGEVILLE'
S21.G00.30.004,'Celine'
S21.G00.30.005,'02'
S21.G00.30.006,'31071981'
S21.G00.30.007,'BULLY LES MINES'
S21.G00.30.008,'24 RUE LOUISE MICHEL'
S21.G00.30.009,'62143'
S21.G00.30.010,'ANGRES'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES DES BRUYERES'
S21.G00.30.019,'38714'
S21.G00.40.001,'09112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.010,'13112021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605016'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'13112021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'193830081'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09112021'
S21.G00.51.002,'13112021'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09112021'
S21.G00.51.002,'13112021'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09112021'
S21.G00.51.002,'13112021'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09112021'
S21.G00.51.002,'13112021'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'09112021'
S21.G00.78.003,'13112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00010'
S21.G00.78.001,'03'
S21.G00.78.002,'09112021'
S21.G00.78.003,'13112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00010'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'09112021'
S21.G00.78.003,'13112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00010'
S21.G00.78.001,'31'
S21.G00.78.002,'09112021'
S21.G00.78.003,'13112021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00010'
S90.G00.90.001,'1013'
S90.G00.90.002,'1'
...
|
2022-06
|
DSN 01 REELLE 03 02_157_R0622.txt
|
2026-06-28 18:56:34
|
|
5dd0add555e08c89c0cc7ed50b57895f524cd4874d08e74231 5dd0add555e08c89c0cc7ed50b57895f524cd4874d08e742313e60aa1ee75d9d...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240328172706602'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141818'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05537'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Gare St Lazare'
S21.G00.11.004,'75008'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'Cellule R118C'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'4570.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12053.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.61'
S21.G00.23.004,'10878.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10878.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12053.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11056.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1175.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'432.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1098.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.61'
S21.G00.23.004,'1175.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1175.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10878.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'12053.00'
S21.G00.23.006,'75108'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12053.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12053.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12053.00'
S21.G00.30.001,'2860978361022'
S21.G00.30.002,'GUERIN'
S21.G00.30.003,'GUERIN'
S21.G00.30.004,'AUDE'
S21.G00.30.005,'02'
S21.G00.30.006,'03091986'
S21.G00.30.007,'MANTES LA JOLIE'
S21.G00.30.008,'130 BOULEVARD MARECHAL JUIN'
S21.G00.30.009,'78200'
S21.G00.30.010,'MANTES LA JOLIE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'LOGT 1202 AA 2e ETAGE ESC 2'
S21.G00.30.019,'5547'
S21.G00.40.001,'26072010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605537'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.61'
S21.G00.60.001,'01'
S21.G00.60.002,'25022024'
S21.G00.60.003,'27022024'
S21.G00.60.010,'28022024'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'28022024'
S21.G00.60.003,'02032024'
S21.G00.60.010,'03032024'
S21.G00.60.011,'01'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2687.04'
S21.G00.50.003,'01'
S21.G00.50.004,'2537.53'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310307363'
S21.G00.50.009,'134.35'
S21.G00.50.013,'2687.04'
S21.G00.51.001,'01022024'
S21.G00.51.002,'29022024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-3.00'
S21.G00.53.003,'20'
S21.G00.53.001,'02'
S21.G00.53.002,'3.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3225.68'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3225.68'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'2.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3225.68'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2811.41'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.39'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2537.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3225.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'498.37'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3225.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'93.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'19.68'
S21.G00.81.007,'0.61'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'16.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'9.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'111.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'225.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'78.06'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'325.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'32.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'19.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3262.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.52'
S21.G00.81.004,'300.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.52'
S21.G00.81.004,'16.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'93.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.29'
S21.G00.81.004,'7.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3225.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'130.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'6.45'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3225.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3225.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3225.68'
S21.G00.81.004,'95.16'
S21.G00.81.005,'75108'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'164'
S21.G00.86.005,'00001'
S21.G00.30.001,'2891199322054'
S21.G00.30.002,'NKOUKA'
S21.G00.30.003,'NKOUKA'
S21.G00.30.004,'NUPTIA'
S21.G00.30.005,'02'
S21.G00.30.006,'19111989'
S21.G00.30.008,'184 RUE DU TIR'
S21.G00.30.009,'77500'
S21.G00.30.010,'CHELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CM'
S21.G00.30.019,'9578'
S21.G00.30.029,'CAMEROUN'
S21.G00.40.001,'12032012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605537'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.61'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
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S21.G00.50.004,'2131.24'
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S21.G00.50.008,'310307363'
S21.G00.50.009,'106.48'
S21.G00.50.013,'2265.50'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2709.19'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2709.19'
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S21.G00.53.003,'10'
S21.G00.53.001,'01'
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S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2709.19'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1912.00'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.54.002,'51.84'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.78'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2709.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'418.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2709.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'16.53'
S21.G00.81.007,'0.61'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'8.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'93.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'189.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'65.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'271.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'27.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'15.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2736.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2736.46'
S21.G00.81.004,'251.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2736.46'
S21.G00.81.004,'13.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'74.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2709.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'109.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'5.42'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2709.19'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2709.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.19'
S21.G00.81.004,'79.92'
S21.G00.81.005,'75108'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'144'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920330189228'
S21.G00.30.002,'M'BARKI'
S21.G00.30.003,'M'BARKI'
S21.G00.30.004,'Hinda'
S21.G00.30.005,'02'
S21.G00.30.006,'05031992'
S21.G00.30.007,'NIMES'
S21.G00.30.008,'2 ALLEE DES PERVENCHES'
S21.G00.30.009,'78260'
S21.G00.30.010,'ACHERES'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
S21.G00.30.015,'FR'
S21.G00.30.019,'25815'
S21.G00.40.001,'09102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00018'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605537'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.61'
S21.G00.60.001,'01'
S21.G00.60.002,'02032022'
S21.G00.60.003,'17042024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'635.65'
S21.G00.50.003,'01'
S21.G00.50.004,'558.47'
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S21.G00.50.007,'01'
S21.G00.50.008,'310307363'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1550.77'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00018'
S21.G00.51.011,'001'
S21.G00.51.013,'720.58'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00018'
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S21.G00.51.013,'720.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00018'
S21.G00.51.011,'003'
S21.G00.51.013,'1842.92'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00018'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.26'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1446.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'720.58'
S21.G00.78.006,'00018'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'111.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'720.58'
S21.G00.78.006,'00018'
S21.G00.79.001,'01'
S21.G00.79.004,'690.88'
S21.G00.79.001,'04'
S21.G00.79.004,'60.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'-168.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'4.40'
S21.G00.81.007,'0.61'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'3.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'24.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'50.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'17.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'72.21'
S21.G00.81.001,'106'
S21.G00.81.003,'720.58'
S21.G00.81.004,'-38.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'7.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'4.25'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'768.13'
S21.G00.78.006,'00018'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'768.13'
S21.G00.81.004,'70.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'768.13'
S21.G00.81.004,'3.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'60.16'
S21.G00.78.006,'00018'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.16'
S21.G00.81.004,'4.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'720.58'
S21.G00.78.006,'00018'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'29.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'1.44'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00018'
S21.G00.79.001,'11'
S21.G00.79.004,'720.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00018'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'720.58'
S21.G00.78.006,'00018'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'720.58'
S21.G00.81.004,'21.26'
S21.G00.81.005,'75108'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'77'
S21.G00.86.005,'00018'
S21.G00.30.001,'1010992024038'
S21.G00.30.002,'DEVAUX'
S21.G00.30.003,'DEVAUX'
S21.G00.30.004,'Ryad'
S21.G00.30.005,'01'
S21.G00.30.006,'05092001'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'151 RUE DU FAUBOURG POISSONNIERE'
S21.G00.30.009,'75009'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'38340'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605537'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.61'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1805.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1686.97'
S21.G00.50.006,'2.10'
S21.G00.50.007,'13'
S21.G00.50.009,'37.91'
S21.G00.50.013,'1805.43'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'2158.84'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'2342.94'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00014'
S21.G00.51.011,'003'
S21.G00.51.013,'2158.84'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00014'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-184.10'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00014'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.76'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1686.97'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2158.84'
S21.G00.78.006,'00014'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'333.54'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2158.84'
S21.G00.78.006,'00014'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'-293.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'13.17'
S21.G00.81.007,'0.61'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'6.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'74.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'151.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'52.25'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'216.32'
S21.G00.81.001,'106'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'-66.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'21.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'12.74'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2191.72'
S21.G00.78.006,'00014'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2191.72'
S21.G00.81.004,'201.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2191.72'
S21.G00.81.004,'10.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'70.66'
S21.G00.78.006,'00014'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.66'
S21.G00.81.004,'5.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2158.84'
S21.G00.78.006,'00014'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'87.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'4.32'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00014'
S21.G00.79.001,'11'
S21.G00.79.004,'2158.84'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00014'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2158.84'
S21.G00.78.006,'00014'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.84'
S21.G00.81.004,'63.69'
S21.G00.81.005,'75108'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00014'
S21.G00.30.001,'2020997551086'
S21.G00.30.002,'JOACHIM'
S21.G00.30.003,'JOACHIM'
S21.G00.30.004,'Betchina'
S21.G00.30.005,'02'
S21.G00.30.006,'29092002'
S21.G00.30.007,'LES ABYMES'
S21.G00.30.008,'5 RUE DU SOUVENIR FRANCAIS'
S21.G00.30.009,'77600'
S21.G00.30.010,'BUSSY ST GEORGES'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'40064'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605537'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.61'
S21.G00.65.001,'501'
S21.G00.65.002,'11032024'
S21.G00.65.003,'11032024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1736.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1620.41'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'22.57'
S21.G00.50.013,'1736.13'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2063.29'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2063.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'1.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2063.29'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.06'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1592.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2063.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'318.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2063.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1754.34'
S21.G00.79.001,'04'
S21.G00.79.004,'69.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'-326.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'12.59'
S21.G00.81.007,'0.61'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'10.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'6.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'71.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'144.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'49.93'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'206.74'
S21.G00.81.001,'106'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'-74.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'20.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'12.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2097.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2097.14'
S21.G00.81.004,'192.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2097.14'
S21.G00.81.004,'10.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'69.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.96'
S21.G00.81.004,'5.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2063.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'83.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'4.13'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2063.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2063.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2063.29'
S21.G00.81.004,'60.87'
S21.G00.81.005,'75108'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'1981291326019'
S21.G00.30.002,'LOPES SEMEDO'
S21.G00.30.003,'LOPES SEMEDO'
S21.G00.30.004,'Brandon'
S21.G00.30.005,'01'
S21.G00.30.006,'13121998'
S21.G00.30.007,'JUVISY SUR ORGE'
S21.G00.30.008,'5 RUE EDOUARD MANET'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41762'
S21.G00.30.025,'05'
S21.G00.40.001,'22062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605537'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.61'
S21.G00.60.001,'01'
S21.G00.60.002,'10032024'
S21.G00.60.003,'13032024'
S21.G00.60.010,'14032024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1224.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1169.34'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1224.24'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1175.44'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1285.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1175.44'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.52.001,'027'
S21.G00.52.002,'-110.23'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.58'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1169.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1175.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'100.50'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1175.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'63.48'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'-309.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'7.17'
S21.G00.81.007,'0.61'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'5.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'3.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'40.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'82.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'23.74'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'70.64'
S21.G00.81.001,'106'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'-70.64'
S21.G00.81.001,'109'
S21.G00.81.003,'1175.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'11.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'63.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.48'
S21.G00.81.004,'5.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1175.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'47.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1175.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1175.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1175.44'
S21.G00.81.004,'34.68'
S21.G00.81.005,'75108'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030175118716'
S21.G00.30.002,'LUNTADILA BESSA'
S21.G00.30.003,'LUNTADILA BESSA'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'11012003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'7 RUE SISLEY'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43028'
S21.G00.40.001,'11032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00022'
S21.G00.40.010,'24032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605537'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.61'
S21.G00.62.001,'24032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00022'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00022'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00022'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00022'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11032024'
S21.G00.78.003,'24032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00022'
S21.G00.78.001,'03'
S21.G00.78.002,'11032024'
S21.G00.78.003,'24032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00022'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00022'
S21.G00.30.001,'1040575112930'
S21.G00.30.002,'PELENDA'
S21.G00.30.003,'PELENDA'
S21.G00.30.004,'Erwan'
S21.G00.30.005,'01'
S21.G00.30.006,'20052004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'36 RUE D ABLON'
S21.G00.30.009,'91200'
S21.G00.30.010,'ATHIS MONS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44746'
S21.G00.40.001,'11032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'24032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605537'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.61'
S21.G00.62.001,'24032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11032024'
S21.G00.78.003,'24032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'11032024'
S21.G00.78.003,'24032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00003'
S90.G00.90.001,'1861'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_153_R0647
|
2026-06-29 16:03:21
|
|
5dc7dca80c9f3d94dd2ea241388d6587303c75b8f1d0dd4760 5dc7dca80c9f3d94dd2ea241388d6587303c75b8f1d0dd47602b1d7f3d23c7f1...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203112841770'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160224'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04217'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE ANTHELEM BRILLA'
S21.G00.11.004,'45100'
S21.G00.11.005,'ORLEANS'
S21.G00.11.006,'SAVARIN'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'3554.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9439.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'9439.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9439.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9439.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9587.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'313.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'940.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9439.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9439.00'
S21.G00.23.006,'45234'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9439.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9439.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9439.00'
S21.G00.30.001,'1841045234407'
S21.G00.30.002,'PINHEIRO'
S21.G00.30.003,'PINHEIRO'
S21.G00.30.004,'DANIEL'
S21.G00.30.005,'01'
S21.G00.30.006,'31101984'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'103 BIS RUE DU QUILLARD'
S21.G00.30.009,'45430'
S21.G00.30.010,'CHECY'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'1733'
S21.G00.40.001,'03102007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1943.90'
S21.G00.50.003,'01'
S21.G00.50.004,'1818.27'
S21.G00.50.006,'1.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345114859'
S21.G00.50.009,'19.44'
S21.G00.50.013,'1943.90'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2311.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2311.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2311.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1872.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.88'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1807.27'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2311.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'357.16'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'231.63'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2311.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'74.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'-251.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'10.63'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'11.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'79.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'161.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'55.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'-57.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'23.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'13.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2345.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2345.70'
S21.G00.81.004,'215.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2345.70'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'74.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.48'
S21.G00.81.004,'5.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2311.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'93.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2311.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2311.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.67'
S21.G00.81.004,'46.23'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'205'
S21.G00.86.005,'00002'
S21.G00.30.001,'2921292019312'
S21.G00.30.002,'ANCHIER'
S21.G00.30.003,'ANCHIER'
S21.G00.30.004,'FANNY'
S21.G00.30.005,'02'
S21.G00.30.006,'29121992'
S21.G00.30.007,'CHATENAY MALABRY'
S21.G00.30.008,'52 RUE DU SAUVIGNON'
S21.G00.30.009,'45560'
S21.G00.30.010,'ST DENIS EN VAL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'10669'
S21.G00.40.001,'18092013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2457.87'
S21.G00.50.003,'01'
S21.G00.50.004,'2314.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345114859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2457.87'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2929.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2929.75'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2929.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2790.24'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.86'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2303.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2929.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'452.64'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'293.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2929.75'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'13.48'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'14.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'8.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'101.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'205.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'70.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'29.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'17.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2970.94'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.94'
S21.G00.81.004,'273.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.94'
S21.G00.81.004,'14.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.46'
S21.G00.81.004,'7.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2929.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'118.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'7.32'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2929.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2929.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2929.75'
S21.G00.81.004,'58.60'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'146'
S21.G00.86.005,'00002'
S21.G00.30.001,'2930145284236'
S21.G00.30.002,'LEBEL'
S21.G00.30.003,'LEBEL'
S21.G00.30.004,'MAEVA'
S21.G00.30.005,'02'
S21.G00.30.006,'09011993'
S21.G00.30.007,'ST JEAN DE BRAYE'
S21.G00.30.008,'470 av du Loiret'
S21.G00.30.009,'45160'
S21.G00.30.010,'OLIVET'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'21699'
S21.G00.40.001,'30112015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1820.24'
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S21.G00.50.004,'1698.88'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345114859'
S21.G00.50.009,'36.40'
S21.G00.50.013,'1820.24'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2163.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2163.21'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2163.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.79'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1698.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2163.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'334.21'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'216.75'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2163.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'73.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'-316.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'9.95'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'10.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'6.49'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'74.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'151.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'52.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'-72.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'21.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'12.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2198.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.75'
S21.G00.81.004,'202.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.75'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.39'
S21.G00.81.004,'5.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2163.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'87.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2163.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2163.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.21'
S21.G00.81.004,'43.26'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'108'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020697101884'
S21.G00.30.002,'LAMOTHE'
S21.G00.30.003,'LAMOTHE'
S21.G00.30.004,'Olivio'
S21.G00.30.005,'01'
S21.G00.30.006,'18062002'
S21.G00.30.007,'LES ABYMES'
S21.G00.30.008,'77 RUE DES AMETHYSTES'
S21.G00.30.009,'45140'
S21.G00.30.010,'ST JEAN DE LA RUELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'39417'
S21.G00.40.001,'01092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1714.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1597.09'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'22.29'
S21.G00.50.013,'1714.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2034.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2034.52'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2034.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.85'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1597.09'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2034.52'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'314.33'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'203.87'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2034.52'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'72.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'-372.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'9.36'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'10.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'70.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'142.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'49.24'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'-85.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'20.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'12.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2071.37'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2071.37'
S21.G00.81.004,'190.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2071.37'
S21.G00.81.004,'10.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'72.45'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.45'
S21.G00.81.004,'5.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2034.52'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'82.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'5.09'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2034.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2034.52'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.52'
S21.G00.81.004,'40.69'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'00007'
S21.G00.30.001,'1040545284135'
S21.G00.30.002,'MOREAU'
S21.G00.30.003,'MOREAU'
S21.G00.30.004,'Loic'
S21.G00.30.005,'01'
S21.G00.30.006,'31052004'
S21.G00.30.007,'ST JEAN DE BRAYE'
S21.G00.30.008,'61 RUE DE CAMBRAI'
S21.G00.30.009,'45160'
S21.G00.30.010,'OLIVET'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'45048'
S21.G00.40.001,'18112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'21122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'18112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'18112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'18112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'18112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00005'
S21.G00.30.001,'2060441018358'
S21.G00.30.002,'MILLET'
S21.G00.30.003,'MILLET'
S21.G00.30.004,'Lea'
S21.G00.30.005,'02'
S21.G00.30.006,'22042006'
S21.G00.30.007,'BLOIS'
S21.G00.30.008,'3 RUE DE LA VIEILLE MONNAIE'
S21.G00.30.009,'45000'
S21.G00.30.010,'ORLEANS'
S21.G00.30.013,'01'
S21.G00.30.014,'41'
S21.G00.30.015,'FR'
S21.G00.30.019,'46244'
S21.G00.40.001,'11112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
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S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'30112024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'11112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00002'
S90.G00.90.001,'1330'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_030_R0067
|
2026-06-29 15:22:28
|
|
5dc2c6f16b9804748d58dc1327a855050962d6a8544929777f 5dc2c6f16b9804748d58dc1327a855050962d6a8544929777fcee1f715db244b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'15.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
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S20.G00.05.001,'01'
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S20.G00.05.009,'121402'
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S20.G00.07.001,'CHARITE Audrey'
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S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
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S20.G00.07.003,'acharite@celio.com'
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S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
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S21.G00.11.002,'4771Z'
S21.G00.11.003,'44 46 RUE GRANDE'
S21.G00.11.004,'04100'
S21.G00.11.005,'MANOSQUE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102023'
S21.G00.20.007,'31102023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102023'
S21.G00.22.004,'31102023'
S21.G00.22.005,'2122.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7155.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'6341.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6341.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7155.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6473.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'814.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'310.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1018.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'814.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'814.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6341.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7155.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7155.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1606.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7155.00'
S21.G00.30.001,'1701197410081'
S21.G00.30.002,'LEGROS'
S21.G00.30.003,'LEGROS'
S21.G00.30.004,'Giovanni'
S21.G00.30.005,'01'
S21.G00.30.006,'19111970'
S21.G00.30.007,'ST BENOIT'
S21.G00.30.008,'622 Chemin de R�bub�ou'
S21.G00.30.009,'83470'
S21.G00.30.010,'ST MAXIMIN LA STE BAUME'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'171'
S21.G00.40.001,'03051999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'2412.97'
S21.G00.50.003,'01'
S21.G00.50.004,'2266.41'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'288377186'
S21.G00.50.009,'55.50'
S21.G00.50.013,'2412.97'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2884.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2297.56'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'445.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'92.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'15.86'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'14.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'99.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'201.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'66.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'290.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'28.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'17.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2926.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2926.38'
S21.G00.81.004,'269.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2926.38'
S21.G00.81.004,'14.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'92.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.85'
S21.G00.81.004,'7.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'116.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'4.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2884.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'293'
S21.G00.86.005,'00001'
S21.G00.30.001,'2981204112021'
S21.G00.30.002,'HOAREAU'
S21.G00.30.003,'HOAREAU'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'02121998'
S21.G00.30.007,'MANOSQUE'
S21.G00.30.008,'30 PLACE DES ORMEAUX'
S21.G00.30.009,'04100'
S21.G00.30.010,'MANOSQUE'
S21.G00.30.013,'01'
S21.G00.30.014,'04'
S21.G00.30.015,'FR'
S21.G00.30.019,'41203'
S21.G00.40.001,'14032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.65.001,'632'
S21.G00.65.002,'01102023'
S21.G00.65.003,'31102023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
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S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288377186'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'3.91'
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S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1572.72'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1452.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040513005074'
S21.G00.30.002,'MARINA'
S21.G00.30.003,'MARINA'
S21.G00.30.004,'Emilie'
S21.G00.30.005,'02'
S21.G00.30.006,'18052004'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'16 LES CHABRANDS'
S21.G00.30.009,'04210'
S21.G00.30.010,'VALENSOLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'43742'
S21.G00.40.001,'12102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'13102023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'13102023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'148.74'
S21.G00.50.003,'01'
S21.G00.50.004,'139.55'
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S21.G00.50.007,'01'
S21.G00.50.008,'284290891'
S21.G00.50.009,'0.00'
S21.G00.50.013,'148.74'
S21.G00.51.001,'12102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'177.49'
S21.G00.51.001,'12102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'161.35'
S21.G00.53.001,'01'
S21.G00.53.002,'14.44'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1764.14'
S21.G00.51.001,'12102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'12102023'
S21.G00.51.002,'13102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'140.72'
S21.G00.52.001,'020'
S21.G00.52.002,'16.14'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'3.98'
S21.G00.54.003,'12102023'
S21.G00.54.004,'13102023'
S21.G00.78.001,'02'
S21.G00.78.002,'12102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'177.49'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'27.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'177.49'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'161.28'
S21.G00.79.001,'04'
S21.G00.79.004,'5.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'-35.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'0.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'6.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'12.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'4.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'17.79'
S21.G00.81.001,'106'
S21.G00.81.003,'177.49'
S21.G00.81.004,'-8.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'1.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'1.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'1.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'179.53'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'179.53'
S21.G00.81.004,'16.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'179.53'
S21.G00.81.004,'0.90'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'12102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'5.15'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.15'
S21.G00.81.004,'0.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'12102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'177.49'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'7.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.49'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'12102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'177.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.17'
S21.G00.78.001,'31'
S21.G00.78.002,'12102023'
S21.G00.78.003,'13102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'236.52'
S21.G00.81.001,'059'
S21.G00.81.004,'4.42'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00004'
S21.G00.30.001,'1960584007133'
S21.G00.30.002,'LEOPOLD'
S21.G00.30.003,'LEOPOLD'
S21.G00.30.004,'Jean-Benoit'
S21.G00.30.005,'01'
S21.G00.30.006,'06051996'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'48 PLACE CARNOT'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'44430'
S21.G00.40.001,'02082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1567.80'
S21.G00.50.003,'01'
S21.G00.50.004,'1451.22'
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S21.G00.50.007,'01'
S21.G00.50.008,'288377186'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1567.80'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
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S21.G00.51.011,'001'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1851.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1463.44'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'285.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'73.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-414.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'10.18'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'63.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'129.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'42.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'185.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-94.67'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'10.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1892.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1892.52'
S21.G00.81.004,'174.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1892.52'
S21.G00.81.004,'9.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'73.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.92'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'74.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1851.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050384087112'
S21.G00.30.002,'CAPARROS'
S21.G00.30.003,'CAPARROS'
S21.G00.30.004,'Noelie'
S21.G00.30.005,'02'
S21.G00.30.006,'30032005'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'805 ROUTE DE L'AERODROME'
S21.G00.30.009,'83560'
S21.G00.30.010,'VINON SUR VERDON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'44610'
S21.G00.30.025,'05'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'868.75'
S21.G00.50.003,'01'
S21.G00.50.004,'807.05'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'868.75'
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S21.G00.51.001,'01102023'
S21.G00.51.002,'26102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'682.44'
S21.G00.51.001,'01102023'
S21.G00.51.002,'26102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'682.44'
S21.G00.53.001,'01'
S21.G00.53.002,'121.34'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'26102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'682.44'
S21.G00.51.001,'01102023'
S21.G00.51.002,'26102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'751.31'
S21.G00.51.001,'01102023'
S21.G00.51.002,'26102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'681.19'
S21.G00.51.001,'27102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'131.47'
S21.G00.51.001,'27102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'131.47'
S21.G00.53.001,'01'
S21.G00.53.002,'30.33'
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S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'131.47'
S21.G00.51.001,'27102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'751.31'
S21.G00.51.001,'27102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'131.23'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'26102023'
S21.G00.78.004,'682.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'58.35'
S21.G00.81.007,'8.55'
S21.G00.78.001,'02'
S21.G00.78.002,'27102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'131.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'11.24'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'26102023'
S21.G00.78.004,'682.44'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1514.29'
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S21.G00.79.004,'56.25'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'-179.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'3.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'23.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'47.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'12.97'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'41.01'
S21.G00.81.001,'106'
S21.G00.81.003,'682.44'
S21.G00.81.004,'-41.01'
S21.G00.81.001,'109'
S21.G00.81.003,'682.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'6.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'27102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'131.47'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'232.95'
S21.G00.79.001,'04'
S21.G00.79.004,'10.82'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'-34.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'4.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'9.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'2.50'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'7.91'
S21.G00.81.001,'106'
S21.G00.81.003,'131.47'
S21.G00.81.004,'-7.91'
S21.G00.81.001,'109'
S21.G00.81.003,'131.47'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'1.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'26102023'
S21.G00.78.004,'56.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.25'
S21.G00.81.004,'4.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'27102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'10.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.82'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'26102023'
S21.G00.78.004,'682.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'27.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'682.44'
S21.G00.81.004,'1.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'27102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'131.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
S21.G00.81.004,'5.32'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.47'
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S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'26102023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'682.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'26102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.78.001,'31'
S21.G00.78.002,'27102023'
S21.G00.78.003,'31102023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'131.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.87'
S21.G00.78.001,'31'
S21.G00.78.002,'27102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'591.29'
S21.G00.81.001,'059'
S21.G00.81.004,'11.06'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'2990384007336'
S21.G00.30.002,'BURLOT'
S21.G00.30.003,'BURLOT'
S21.G00.30.004,'Laura'
S21.G00.30.005,'02'
S21.G00.30.006,'25031999'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'2 T AV DU GENERAL CHARLES DE GAULLE'
S21.G00.30.009,'04300'
S21.G00.30.010,'FORCALQUIER'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'44718'
S21.G00.40.001,'25092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04022024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1221.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1116.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288377186'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1221.43'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1428.40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1428.40'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1428.40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1398.40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1126.40'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1428.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'220.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1428.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1397.72'
S21.G00.79.001,'04'
S21.G00.79.004,'71.13'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'-354.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'7.86'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'7.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'4.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'49.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'99.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'32.85'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'143.12'
S21.G00.81.001,'106'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'-80.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'14.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'14.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'8.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1474.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.53'
S21.G00.81.004,'135.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.53'
S21.G00.81.004,'7.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'71.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.13'
S21.G00.81.004,'5.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1428.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'57.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1428.40'
S21.G00.81.004,'2.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1428.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1597'
S90.G00.90.002,'1'
...
|
2023-10
|
DSN octobre 2023_136_R0612
|
2026-06-29 14:21:40
|
|
5db73bb62b954c68fbca318acc98ef732dc8e8d98d8447ae4f 5db73bb62b954c68fbca318acc98ef732dc8e8d98d8447ae4f4839ff140082a9...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135738419'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82012'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01536'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SAINT QUENTIN'
S21.G00.11.004,'80440'
S21.G00.11.005,'GLISY'
S21.G00.11.006,'C CIAL GEANT POLE JULES VERNE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'3169.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8188.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8188.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8188.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8188.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8251.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'500.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'249.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'205.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'249.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'576.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8188.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8188.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8188.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1242.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8188.00'
S21.G00.44.001,'001'
S21.G00.44.002,'78857.08'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'78857.08'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'78857.08'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'7319.44'
S21.G00.44.003,'2021'
S21.G00.30.001,'2850480021119'
S21.G00.30.002,'LEFEBVRE'
S21.G00.30.003,'LEFEBVRE'
S21.G00.30.004,'JULIE'
S21.G00.30.005,'02'
S21.G00.30.006,'09041985'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'9 RUE GEORGES BRASSENS'
S21.G00.30.009,'80136'
S21.G00.30.010,'RIVERY'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'2398'
S21.G00.40.001,'18082008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'17.10'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1980.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1859.05'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'198341332'
S21.G00.50.009,'77.23'
S21.G00.50.013,'1980.25'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2363.67'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2363.67'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'1.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2482.24'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2015.69'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2363.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'365.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2363.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1264.87'
S21.G00.79.001,'04'
S21.G00.79.004,'72.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'13.95'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'11.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'7.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'81.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'165.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'54.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'238.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'23.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'13.95'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2394.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.40'
S21.G00.81.004,'220.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.40'
S21.G00.81.004,'11.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2363.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'95.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2363.67'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'71.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.62'
S21.G00.81.004,'5.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2363.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'161'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880958194076'
S21.G00.30.002,'BROSSARD'
S21.G00.30.003,'BROSSARD'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'18091988'
S21.G00.30.007,'NEVERS'
S21.G00.30.008,'12 ROUTE DE NAOURS'
S21.G00.30.009,'80260'
S21.G00.30.010,'TALMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.019,'15090'
S21.G00.40.001,'27012014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.65.001,'632'
S21.G00.65.002,'01012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'203.96'
S21.G00.50.003,'01'
S21.G00.50.004,'196.83'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'198341332'
S21.G00.50.009,'4.69'
S21.G00.50.013,'203.96'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'248.82'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'248.82'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1972.61'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'248.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'38.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'248.82'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'1.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'1.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'0.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'8.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'17.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'5.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'4.48'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'24.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'2.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'14.93'
S21.G00.81.007,'6.00'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'245.76'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'245.76'
S21.G00.81.004,'22.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'245.76'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'248.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'10.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.82'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1.29'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.29'
S21.G00.81.004,'0.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'248.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.29'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00004'
S21.G00.30.001,'2910580021435'
S21.G00.30.002,'SANTERRE'
S21.G00.30.003,'SANTERRE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'10051991'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'5 ALLEE ALFRED LORRIAUX'
S21.G00.30.009,'80480'
S21.G00.30.010,'PONT DE METZ'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.016,'BATIMENT E APPART 21'
S21.G00.30.019,'21233'
S21.G00.40.001,'29012018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1794.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1679.74'
S21.G00.50.006,'1.60'
S21.G00.50.007,'01'
S21.G00.50.008,'198341332'
S21.G00.50.009,'28.71'
S21.G00.50.013,'1794.16'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2135.29'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2135.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2135.29'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
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S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2135.29'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'329.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2135.29'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'62.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'-188.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'12.60'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'10.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'73.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'149.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'49.11'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
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S21.G00.81.004,'213.96'
S21.G00.81.001,'106'
S21.G00.81.003,'2135.29'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'21.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
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S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2160.78'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.78'
S21.G00.81.004,'198.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.78'
S21.G00.81.004,'10.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2135.29'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'86.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.29'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'62.86'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.86'
S21.G00.81.004,'5.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2135.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'00007'
S21.G00.30.001,'1860799352199'
S21.G00.30.002,'SIDI ACHOUR'
S21.G00.30.003,'SIDI ACHOUR'
S21.G00.30.004,'Yassine'
S21.G00.30.005,'01'
S21.G00.30.006,'28071986'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'15 RUE DE L ABEILLE'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'APPT E08'
S21.G00.30.019,'32811'
S21.G00.40.001,'03122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1845.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1729.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198341332'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1845.58'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2198.02'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2198.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2198.02'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2198.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'339.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2198.02'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'-161.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'12.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'6.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'75.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'153.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'50.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.24'
S21.G00.81.001,'106'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'-36.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'21.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'12.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2222.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.74'
S21.G00.81.004,'204.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.74'
S21.G00.81.004,'11.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2198.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'89.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.02'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.19'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2198.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00002'
S21.G00.30.001,'2990254395439'
S21.G00.30.002,'SPENCER'
S21.G00.30.003,'SPENCER'
S21.G00.30.004,'Ana�s'
S21.G00.30.005,'02'
S21.G00.30.006,'05021999'
S21.G00.30.007,'NANCY'
S21.G00.30.008,'60 RUE LOUIS THUILLIER'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 5'
S21.G00.30.019,'39910'
S21.G00.40.001,'23122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1018.32'
S21.G00.50.003,'01'
S21.G00.50.004,'982.74'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198341332'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1018.32'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1242.25'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1242.25'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1242.25'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1242.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'191.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1242.25'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1099.28'
S21.G00.79.001,'04'
S21.G00.79.004,'6.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'-226.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'7.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'6.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'3.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'42.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'86.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'28.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'124.47'
S21.G00.81.001,'106'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'-51.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'12.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'12.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'7.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1226.97'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1226.97'
S21.G00.81.004,'112.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1226.97'
S21.G00.81.004,'6.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1242.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'50.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1242.25'
S21.G00.81.004,'1.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'6.46'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.46'
S21.G00.81.004,'0.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1242.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00005'
S90.G00.90.001,'1317'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_073_R0142.txt
|
2026-06-28 18:22:29
|
|
5db5faeb6f6409afd3fccd12a63111460b71ca4c6f0c20a9a8 5db5faeb6f6409afd3fccd12a63111460b71ca4c6f0c20a9a845a64ed947cb31...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403170908387'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108306'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01429'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'5 AVENUE DES TERNES'
S21.G00.11.004,'75017'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'6511.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'17492.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.62'
S21.G00.23.004,'15223.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'14719.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'17492.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'15448.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2269.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'629.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1506.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.62'
S21.G00.23.004,'2269.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2269.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'15223.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'17492.00'
S21.G00.23.006,'75117'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'17492.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'17492.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'17492.00'
S21.G00.30.001,'2630799241101'
S21.G00.30.002,'NGUYEN'
S21.G00.30.003,'TCHAO'
S21.G00.30.004,'AUDE'
S21.G00.30.005,'02'
S21.G00.30.006,'10071963'
S21.G00.30.007,'LAOS'
S21.G00.30.008,'11 ambroise pare'
S21.G00.30.009,'94190'
S21.G00.30.010,'VILLENEUVE ST GEORGES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LA'
S21.G00.30.019,'10'
S21.G00.40.001,'04041995'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1878.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1751.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004947'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1878.71'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2230.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2230.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2230.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2230.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'344.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2230.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'-220.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'13.83'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'6.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'76.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'156.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'51.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'223.48'
S21.G00.81.001,'106'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'-50.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'22.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'13.16'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2267.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.71'
S21.G00.81.004,'208.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.71'
S21.G00.81.004,'11.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.42'
S21.G00.81.004,'6.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2230.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'90.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2230.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2230.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.32'
S21.G00.81.004,'65.79'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'335'
S21.G00.86.005,'00001'
S21.G00.30.001,'1691299235036'
S21.G00.30.002,'PRABAKARAN'
S21.G00.30.003,'PRABAKARAN'
S21.G00.30.004,'MAGESAN'
S21.G00.30.005,'01'
S21.G00.30.006,'12121969'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'17 RUE LAENNEC'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'341'
S21.G00.40.001,'07081992'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'MANUTENTIONNAIRE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1800.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1676.18'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004947'
S21.G00.50.009,'90.05'
S21.G00.50.013,'1800.92'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2135.41'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2135.41'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2135.41'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2135.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'329.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2135.41'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'75.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'-262.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'13.24'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'10.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'73.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'149.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'49.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'213.97'
S21.G00.81.001,'106'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'-60.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'21.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'12.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2173.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2173.83'
S21.G00.81.004,'199.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2173.83'
S21.G00.81.004,'10.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'75.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.79'
S21.G00.81.004,'6.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2135.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'86.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2135.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2135.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.41'
S21.G00.81.004,'62.99'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'367'
S21.G00.86.005,'00001'
S21.G00.30.001,'1781275114163'
S21.G00.30.002,'MAURER'
S21.G00.30.003,'MAURER'
S21.G00.30.004,'FRANCK'
S21.G00.30.005,'01'
S21.G00.30.006,'07121978'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'21 rue Diderot'
S21.G00.30.009,'95320'
S21.G00.30.010,'ST LEU LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'437'
S21.G00.40.001,'02042001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'3466.39'
S21.G00.50.003,'01'
S21.G00.50.004,'3282.70'
S21.G00.50.006,'7.20'
S21.G00.50.007,'01'
S21.G00.50.008,'259004947'
S21.G00.50.009,'249.58'
S21.G00.50.013,'3466.39'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4170.06'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4170.06'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4170.06'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3214.98'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'4170.06'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'109.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'25.85'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'20.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'12.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'143.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'291.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'95.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'506.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'41.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'24.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'4206.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4206.54'
S21.G00.81.004,'387.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4206.54'
S21.G00.81.004,'21.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'109.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'109.46'
S21.G00.81.004,'8.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'4170.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'168.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'6.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'504.06'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'47.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'4170.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4170.06'
S21.G00.81.004,'123.02'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'263'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860499111011'
S21.G00.30.002,'SALTIROVA'
S21.G00.30.003,'SALTIROVA'
S21.G00.30.004,'Elena'
S21.G00.30.005,'02'
S21.G00.30.006,'18041986'
S21.G00.30.007,'BULGARIE'
S21.G00.30.008,'33 RUE DE LA LIBERTE'
S21.G00.30.009,'92150'
S21.G00.30.010,'SURESNES'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'BG'
S21.G00.30.019,'7265'
S21.G00.40.001,'16052011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1786.78'
S21.G00.50.003,'01'
S21.G00.50.004,'1662.54'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'259004947'
S21.G00.50.009,'83.98'
S21.G00.50.013,'1786.78'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2118.16'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2118.16'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2118.16'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2118.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'327.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2118.16'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1367.39'
S21.G00.79.001,'04'
S21.G00.79.004,'75.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'-30.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'13.13'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'10.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'6.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'73.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'148.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'48.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'212.24'
S21.G00.81.001,'106'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'-6.95'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'21.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2156.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.77'
S21.G00.81.004,'198.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.77'
S21.G00.81.004,'10.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'75.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.68'
S21.G00.81.004,'6.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2118.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'85.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'3.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2118.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2118.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.16'
S21.G00.81.004,'62.49'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'142'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990899312082'
S21.G00.30.002,'TEMBENI MWABWANDONA'
S21.G00.30.003,'TEMBENI MWABWANDONA'
S21.G00.30.004,'Curtis'
S21.G00.30.005,'01'
S21.G00.30.006,'02081999'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'6 BIS RUE J LEFEBVRE'
S21.G00.30.009,'95530'
S21.G00.30.010,'FRETTE SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'Chez Madame Solet'
S21.G00.30.019,'29645'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00028'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1919.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1790.80'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'67.19'
S21.G00.50.013,'1919.70'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00028'
S21.G00.51.011,'001'
S21.G00.51.013,'2280.33'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00028'
S21.G00.51.011,'002'
S21.G00.51.013,'2280.33'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00028'
S21.G00.51.011,'003'
S21.G00.51.013,'2280.33'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00028'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2280.33'
S21.G00.78.006,'00028'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'352.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2280.33'
S21.G00.78.006,'00028'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'-199.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'14.14'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'11.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'6.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'78.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'159.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'52.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'228.49'
S21.G00.81.001,'106'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'-45.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'22.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'13.45'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2317.17'
S21.G00.78.006,'00028'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2317.17'
S21.G00.81.004,'213.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2317.17'
S21.G00.81.004,'11.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.75'
S21.G00.78.006,'00028'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.75'
S21.G00.81.004,'6.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2280.33'
S21.G00.78.006,'00028'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'92.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'3.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00028'
S21.G00.79.001,'11'
S21.G00.79.004,'2280.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00028'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2280.33'
S21.G00.78.006,'00028'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.33'
S21.G00.81.004,'67.27'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00028'
S21.G00.30.001,'1000775117474'
S21.G00.30.002,'DERACHE'
S21.G00.30.003,'DERACHE'
S21.G00.30.004,'Edgar'
S21.G00.30.005,'01'
S21.G00.30.006,'01072000'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'28 Avenue Georges Mandel'
S21.G00.30.009,'75116'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'39974'
S21.G00.30.025,'05'
S21.G00.40.001,'13092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1396.03'
S21.G00.50.003,'01'
S21.G00.50.004,'1334.33'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004947'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1396.03'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1341.19'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1341.19'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1341.19'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1042.69'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1341.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'114.67'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1341.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'70.55'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'-352.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'8.32'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'6.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'46.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'93.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'25.48'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'80.60'
S21.G00.81.001,'106'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'-80.61'
S21.G00.81.001,'109'
S21.G00.81.003,'1341.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'13.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'7.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'70.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.55'
S21.G00.81.004,'5.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1341.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'54.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'2.01'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1341.19'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1341.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1341.19'
S21.G00.81.004,'39.57'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2991095277144'
S21.G00.30.002,'NKOUABIMA'
S21.G00.30.003,'NKOUABIMA'
S21.G00.30.004,'Hemie'
S21.G00.30.005,'02'
S21.G00.30.006,'23101999'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'16 BOULEVARD CARNOT'
S21.G00.30.009,'93330'
S21.G00.30.010,'NEUILLY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'41329'
S21.G00.40.001,'01022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1926.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1797.47'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'67.43'
S21.G00.50.013,'1926.61'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2288.78'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2288.78'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2288.78'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2288.78'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'353.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2288.78'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'-195.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'14.19'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'11.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'78.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'160.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'52.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.34'
S21.G00.81.001,'106'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'-44.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'22.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2325.54'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.54'
S21.G00.81.004,'213.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2325.54'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.81'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.81'
S21.G00.81.004,'6.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2288.78'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'92.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2288.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2288.78'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.78'
S21.G00.81.004,'67.52'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00008'
S21.G00.30.001,'1030692044071'
S21.G00.30.002,'JEANNE'
S21.G00.30.003,'JEANNE'
S21.G00.30.004,'Melvin'
S21.G00.30.005,'01'
S21.G00.30.006,'19062003'
S21.G00.30.007,'LEVALLOIS PERRET'
S21.G00.30.008,'74 jean jaures'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'41715'
S21.G00.30.025,'05'
S21.G00.40.001,'20062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.62'
S21.G00.60.001,'01'
S21.G00.60.002,'21022023'
S21.G00.60.003,'24022023'
S21.G00.60.010,'25022023'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'28022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'983.07'
S21.G00.50.003,'01'
S21.G00.50.004,'921.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'983.07'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-115.50'
S21.G00.53.001,'01'
S21.G00.53.002,'-28.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'928.23'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1043.73'
S21.G00.53.001,'01'
S21.G00.53.002,'158.10'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1006.98'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'18'
S21.G00.54.002,'17.50'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'928.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'79.36'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'928.23'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1440.72'
S21.G00.79.001,'04'
S21.G00.79.004,'67.83'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'-244.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'4.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'32.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'64.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'17.64'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'55.78'
S21.G00.81.001,'106'
S21.G00.81.003,'928.23'
S21.G00.81.004,'-55.78'
S21.G00.81.001,'109'
S21.G00.81.003,'928.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'9.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'5.48'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'67.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.83'
S21.G00.81.004,'5.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'928.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'37.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'1.39'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'928.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'928.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'928.23'
S21.G00.81.004,'27.38'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1041075115570'
S21.G00.30.002,'AUSSET'
S21.G00.30.003,'AUSSET'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'09102004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'14 Avenue du Bois de la Marche'
S21.G00.30.009,'92420'
S21.G00.30.010,'VAUCRESSON'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42724'
S21.G00.40.001,'20032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'16042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.62'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00003'
S21.G00.30.001,'1030494081059'
S21.G00.30.002,'AHAMADA'
S21.G00.30.003,'AHAMADA'
S21.G00.30.004,'Youssef'
S21.G00.30.005,'01'
S21.G00.30.006,'10042003'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'20 RUE NORMANDIE NIEMEN'
S21.G00.30.009,'94310'
S21.G00.30.010,'ORLY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42810'
S21.G00.40.001,'20032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'09042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.62'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00003'
S90.G00.90.001,'2342'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_063_R0127
|
2026-06-29 15:04:23
|
|
5db4138f04b948a9a4270493e2326573cc542d9ce1e41ef25f 5db4138f04b948a9a4270493e2326573cc542d9ce1e41ef25f6d8272255c1651...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928104045247'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96239'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01742'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CC REGIONAL RIVES D'ARCINS'
S21.G00.11.004,'33130'
S21.G00.11.005,'BEGLES'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'4921.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'17035.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.12'
S21.G00.23.004,'13395.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13395.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'17035.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12667.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'3640.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'563.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-929.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2568.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.12'
S21.G00.23.004,'3640.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'3640.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13395.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'17035.00'
S21.G00.23.006,'33039'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'17035.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'17035.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1949.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'17035.00'
S21.G00.30.001,'2840545252037'
S21.G00.30.002,'DE LEMOS'
S21.G00.30.003,'DE LEMOS'
S21.G00.30.004,'CECILIA'
S21.G00.30.005,'02'
S21.G00.30.006,'11051984'
S21.G00.30.007,'PITHIVIERS'
S21.G00.30.008,'2 Chemin de Magneau'
S21.G00.30.009,'33650'
S21.G00.30.010,'LA BREDE'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'2396'
S21.G00.40.001,'18082008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2602.68'
S21.G00.50.003,'01'
S21.G00.50.004,'2460.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233735339'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2602.68'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3110.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3110.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3110.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2715.00'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3110.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'480.50'
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S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3110.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'78.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'34.83'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'15.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'9.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'107.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'217.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'71.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'313.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'31.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'18.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3134.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3134.08'
S21.G00.81.004,'288.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3134.08'
S21.G00.81.004,'15.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3110.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'125.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'4.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'77.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.89'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3110.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3110.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3110.00'
S21.G00.81.004,'62.20'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'169'
S21.G00.86.005,'00001'
S21.G00.30.001,'2800399155025'
S21.G00.30.002,'SAVKA'
S21.G00.30.003,'BEDYAK'
S21.G00.30.004,'VICTORIA'
S21.G00.30.005,'02'
S21.G00.30.006,'04031980'
S21.G00.30.007,'UKRAINE'
S21.G00.30.008,'1 Mauros Est'
S21.G00.30.009,'33420'
S21.G00.30.010,'GUILLAC'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'UA'
S21.G00.30.019,'3712'
S21.G00.40.001,'31082009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'97.82'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1126.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1035.38'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233735339'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1126.07'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1306.89'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1306.89'
S21.G00.53.001,'01'
S21.G00.53.002,'97.82'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1306.89'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1082.87'
S21.G00.52.001,'902'
S21.G00.52.002,'-128.98'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'128.98'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1306.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'201.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1306.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1082.87'
S21.G00.79.001,'04'
S21.G00.79.004,'58.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'-186.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'14.64'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'6.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'45.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'91.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'30.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'130.96'
S21.G00.81.001,'106'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'-42.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'13.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'7.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1342.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1342.58'
S21.G00.81.004,'123.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1342.58'
S21.G00.81.004,'6.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1306.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'52.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'58.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.56'
S21.G00.81.004,'4.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1306.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1306.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1306.89'
S21.G00.81.004,'26.14'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'157'
S21.G00.86.005,'00001'
S21.G00.30.001,'2820557463148'
S21.G00.30.002,'L YVONNET'
S21.G00.30.003,'BIROT'
S21.G00.30.004,'BENEDICTE'
S21.G00.30.005,'02'
S21.G00.30.006,'09051982'
S21.G00.30.007,'METZ'
S21.G00.30.008,'10 av Jean Robert'
S21.G00.30.009,'33360'
S21.G00.30.010,'CENAC'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.016,'apt 1'
S21.G00.30.019,'5748'
S21.G00.40.001,'04042011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.12'
S21.G00.62.001,'31082022'
S21.G00.62.002,'087'
S21.G00.65.001,'501'
S21.G00.65.002,'01082022'
S21.G00.65.003,'31082022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233735339'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00004'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00004'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'137'
S21.G00.86.005,'00004'
S21.G00.30.001,'2910533063761'
S21.G00.30.002,'FOSSECAVE'
S21.G00.30.003,'FOSSECAVE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'07051991'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'63 BIS CHEMIN DU GARY'
S21.G00.30.009,'33450'
S21.G00.30.010,'ST LOUBES'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'15570'
S21.G00.40.001,'02122013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1782.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1668.08'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233735339'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1782.08'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2120.57'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2120.57'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2120.57'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2120.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'327.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2120.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'-248.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'23.75'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'10.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'73.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'148.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'48.77'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'212.49'
S21.G00.81.001,'106'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'-56.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'21.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'12.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2146.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2146.25'
S21.G00.81.004,'197.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2146.25'
S21.G00.81.004,'10.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2120.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'85.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'3.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.79'
S21.G00.81.004,'5.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2120.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2120.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.57'
S21.G00.81.004,'42.41'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'105'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961067482915'
S21.G00.30.002,'LIMOUZIN'
S21.G00.30.003,'LIMOUZIN'
S21.G00.30.004,'CLAIRE'
S21.G00.30.005,'02'
S21.G00.30.006,'16101996'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'37 BIS ROUTE DE HAUX'
S21.G00.30.009,'33670'
S21.G00.30.010,'MADIRAC'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LES FLORIANE'
S21.G00.30.019,'25770'
S21.G00.40.001,'05062017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1797.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1683.30'
S21.G00.50.006,'1.60'
S21.G00.50.007,'01'
S21.G00.50.008,'233735339'
S21.G00.50.009,'28.76'
S21.G00.50.013,'1797.46'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2125.90'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2125.90'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2125.90'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.61'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00009'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00009'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2125.90'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'328.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2125.90'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'-246.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'23.81'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'10.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'6.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'73.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'148.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'48.89'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'213.01'
S21.G00.81.001,'106'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'-56.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'21.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'12.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2151.51'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.51'
S21.G00.81.004,'197.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.51'
S21.G00.81.004,'10.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2125.90'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'86.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'3.19'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.81'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.81'
S21.G00.81.004,'5.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2125.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2125.90'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2125.90'
S21.G00.81.004,'42.52'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'63'
S21.G00.86.005,'00009'
S21.G00.30.001,'1990399341107'
S21.G00.30.002,'BOLOU'
S21.G00.30.003,'BOLOU'
S21.G00.30.004,'Zohi Iyan Junior'
S21.G00.30.005,'01'
S21.G00.30.006,'22031999'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'8 RUE PERINOT'
S21.G00.30.009,'33200'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'35138'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00015'
S21.G00.40.010,'01102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'589.21'
S21.G00.50.003,'01'
S21.G00.50.004,'547.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'589.21'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00015'
S21.G00.51.011,'001'
S21.G00.51.013,'697.41'
S21.G00.51.001,'19092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00015'
S21.G00.51.011,'002'
S21.G00.51.013,'697.41'
S21.G00.53.001,'01'
S21.G00.53.002,'62.05'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00015'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'19092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00015'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'20.71'
S21.G00.54.003,'19092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'19092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'697.41'
S21.G00.78.006,'00015'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'107.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'19092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'697.41'
S21.G00.78.006,'00015'
S21.G00.79.001,'01'
S21.G00.79.004,'697.41'
S21.G00.79.001,'04'
S21.G00.79.004,'24.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'-183.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'7.81'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'3.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'2.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'24.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'48.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'16.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'69.89'
S21.G00.81.001,'106'
S21.G00.81.003,'697.41'
S21.G00.81.004,'-41.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'6.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'6.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'4.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'19092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'709.54'
S21.G00.78.006,'00015'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'709.54'
S21.G00.81.004,'65.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'709.54'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'19092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'697.41'
S21.G00.78.006,'00015'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'28.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'1.05'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'19092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'24.34'
S21.G00.78.006,'00015'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.34'
S21.G00.81.004,'1.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'19092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00015'
S21.G00.79.001,'11'
S21.G00.79.004,'697.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'31'
S21.G00.78.002,'19092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00015'
S21.G00.79.001,'18'
S21.G00.79.004,'1371.20'
S21.G00.81.001,'059'
S21.G00.81.004,'22.49'
S21.G00.78.001,'57'
S21.G00.78.002,'19092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'697.41'
S21.G00.78.006,'00015'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'697.41'
S21.G00.81.004,'13.95'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00015'
S21.G00.30.001,'1001137261389'
S21.G00.30.002,'VENOT'
S21.G00.30.003,'VENOT'
S21.G00.30.004,'Matheo'
S21.G00.30.005,'01'
S21.G00.30.006,'11112000'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'10 av georges Lasserre'
S21.G00.30.009,'33400'
S21.G00.30.010,'TALENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appt C0001 Bat C'
S21.G00.30.019,'35555'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1603.55'
S21.G00.50.003,'01'
S21.G00.50.004,'1496.17'
S21.G00.50.006,'2.10'
S21.G00.50.007,'13'
S21.G00.50.009,'33.67'
S21.G00.50.013,'1603.55'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1889.37'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1889.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1889.37'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1889.37'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'291.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1889.37'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.58'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'-349.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'21.16'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'9.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'5.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'65.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'132.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'43.46'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'189.32'
S21.G00.81.001,'106'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'-79.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'18.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1917.89'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1917.89'
S21.G00.81.004,'176.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1917.89'
S21.G00.81.004,'9.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1889.37'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'76.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'2.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'61.58'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.58'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1889.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1889.37'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.37'
S21.G00.81.004,'37.79'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00004'
S21.G00.30.001,'1001199326142'
S21.G00.30.002,'YEO'
S21.G00.30.003,'YEO'
S21.G00.30.004,'Fandega Namena'
S21.G00.30.005,'01'
S21.G00.30.006,'07112000'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'62 RUE CAMILLE DESMOULINS'
S21.G00.30.009,'94230'
S21.G00.30.010,'CACHAN'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.016,'BAT G Porte 117'
S21.G00.30.019,'37991'
S21.G00.40.001,'29082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.010,'10092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.62.001,'10092022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'12092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.010,'18092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.62.001,'18092022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'656.16'
S21.G00.50.003,'01'
S21.G00.50.004,'615.99'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'656.16'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'10092022'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'782.65'
S21.G00.51.001,'01092022'
S21.G00.51.002,'10092022'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'619.92'
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S21.G00.53.002,'50.56'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'10092022'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'1841.72'
S21.G00.51.001,'01092022'
S21.G00.51.002,'10092022'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'77.49'
S21.G00.52.006,'00010'
S21.G00.52.001,'020'
S21.G00.52.002,'85.24'
S21.G00.52.006,'00010'
S21.G00.54.001,'92'
S21.G00.54.002,'17.25'
S21.G00.54.003,'01092022'
S21.G00.54.004,'10092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'10092022'
S21.G00.78.004,'782.65'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'120.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'10092022'
S21.G00.78.004,'782.65'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'619.92'
S21.G00.79.001,'04'
S21.G00.79.004,'21.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'-91.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'8.77'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'3.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'27.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'54.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'18.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'78.42'
S21.G00.81.001,'106'
S21.G00.81.003,'782.65'
S21.G00.81.004,'-20.95'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'7.83'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'7.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'4.62'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'10092022'
S21.G00.78.004,'790.27'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'790.27'
S21.G00.81.004,'72.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'790.27'
S21.G00.81.004,'3.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'10092022'
S21.G00.78.004,'782.65'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'31.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'1.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'10092022'
S21.G00.78.004,'21.32'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.32'
S21.G00.81.004,'1.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'10092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'782.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'10092022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'1142.67'
S21.G00.81.001,'059'
S21.G00.81.004,'18.74'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'10092022'
S21.G00.78.004,'782.65'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.65'
S21.G00.81.004,'15.65'
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S21.G00.50.001,'30092022'
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S21.G00.50.004,'368.66'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.011,'394.52'
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S21.G00.51.001,'12092022'
S21.G00.51.002,'18092022'
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S21.G00.51.013,'468.82'
S21.G00.51.001,'12092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'387.45'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'1760.36'
S21.G00.51.001,'12092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'38.75'
S21.G00.52.006,'00011'
S21.G00.52.001,'020'
S21.G00.52.002,'42.62'
S21.G00.52.006,'00011'
S21.G00.54.001,'92'
S21.G00.54.002,'12.08'
S21.G00.54.003,'12092022'
S21.G00.54.004,'18092022'
S21.G00.78.001,'02'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'72.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00011'
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S21.G00.79.004,'387.45'
S21.G00.79.001,'04'
S21.G00.79.004,'14.52'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-66.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'5.25'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'16.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'32.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'10.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.08'
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S21.G00.81.001,'105'
S21.G00.81.004,'46.98'
S21.G00.81.001,'106'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-15.14'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'475.14'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'475.14'
S21.G00.81.004,'43.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'475.14'
S21.G00.81.004,'2.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'18.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'14.52'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.52'
S21.G00.81.004,'1.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'468.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.44'
S21.G00.78.001,'31'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'799.87'
S21.G00.81.001,'059'
S21.G00.81.004,'13.12'
S21.G00.78.001,'57'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'9.38'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00010'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00011'
S21.G00.30.001,'1021199350303'
S21.G00.30.002,'KACHACH IZEM'
S21.G00.30.003,'KACHACH IZEM'
S21.G00.30.004,'Mohamed'
S21.G00.30.005,'01'
S21.G00.30.006,'15112002'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'26 RUE DU COMMANDANT ARNOULD'
S21.G00.30.009,'33000'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'39619'
S21.G00.30.025,'06'
S21.G00.40.001,'29082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00008'
S21.G00.40.010,'06082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1172.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1120.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1172.22'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1124.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1124.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1124.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1124.92'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'96.18'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'57.61'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'-296.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'12.60'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'38.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'78.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'21.37'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.61'
S21.G00.81.001,'106'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'-67.61'
S21.G00.81.001,'109'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'11.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'6.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'45.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'57.61'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.61'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1124.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'22.50'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00008'
S21.G00.30.001,'2980498508003'
S21.G00.30.002,'DJAHA'
S21.G00.30.003,'DJAHA'
S21.G00.30.004,'Cheyla'
S21.G00.30.005,'02'
S21.G00.30.006,'02041998'
S21.G00.30.007,'DZAOUDZI'
S21.G00.30.008,'25 Impasse Carros'
S21.G00.30.009,'33400'
S21.G00.30.010,'TALENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FR'
S21.G00.30.016,'APT 263'
S21.G00.30.019,'39986'
S21.G00.30.025,'05'
S21.G00.40.001,'16082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1184.38'
S21.G00.50.003,'01'
S21.G00.50.004,'1132.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1184.38'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1137.08'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1137.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1137.08'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1024.18'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1137.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'97.22'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1137.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'57.67'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'-299.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'12.74'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'3.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'39.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'79.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'21.60'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'68.34'
S21.G00.81.001,'106'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'-68.34'
S21.G00.81.001,'109'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'11.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'6.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1137.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'46.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'1.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'57.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.67'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1137.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1137.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.08'
S21.G00.81.004,'22.74'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030324322157'
S21.G00.30.002,'GANE'
S21.G00.30.003,'GANE'
S21.G00.30.004,'Leny'
S21.G00.30.005,'01'
S21.G00.30.006,'19032003'
S21.G00.30.007,'PERIGUEUX'
S21.G00.30.008,'9 RUE ETIENNE HUYARD'
S21.G00.30.009,'33300'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'24'
S21.G00.30.015,'FR'
S21.G00.30.019,'39987'
S21.G00.30.025,'05'
S21.G00.40.001,'16082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1038.77'
S21.G00.50.003,'01'
S21.G00.50.004,'987.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1038.77'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'980.47'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'980.47'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'980.47'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'856.28'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'980.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'83.83'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'980.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'56.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'-258.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'10.98'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'4.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'33.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'68.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'18.63'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'58.93'
S21.G00.81.001,'106'
S21.G00.81.003,'980.47'
S21.G00.81.004,'-58.94'
S21.G00.81.001,'109'
S21.G00.81.003,'980.47'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'9.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'980.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'39.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'56.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.86'
S21.G00.81.004,'4.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'980.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'980.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.47'
S21.G00.81.004,'19.61'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020133119264'
S21.G00.30.002,'LABAT'
S21.G00.30.003,'LABAT'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'24012002'
S21.G00.30.007,'CENON'
S21.G00.30.008,'6 ROUTE DE VAYRES'
S21.G00.30.009,'33450'
S21.G00.30.010,'ST SULPICE ET CAMEYRAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'40095'
S21.G00.30.025,'05'
S21.G00.40.001,'13092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'09092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.12'
S21.G00.62.001,'09092022'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1190.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1190.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1190.16'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'09092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1291.19'
S21.G00.51.001,'01092022'
S21.G00.51.002,'09092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'374.93'
S21.G00.53.001,'01'
S21.G00.53.002,'48.26'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'09092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1813.23'
S21.G00.51.001,'01092022'
S21.G00.51.002,'09092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.52.001,'020'
S21.G00.52.002,'916.26'
S21.G00.52.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'09092022'
S21.G00.78.004,'1291.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'397.92'
S21.G00.81.004,'34.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.27'
S21.G00.81.004,'138.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'09092022'
S21.G00.78.004,'1291.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'464.95'
S21.G00.79.001,'04'
S21.G00.79.004,'6.71'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'397.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'-340.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'14.46'
S21.G00.81.007,'1.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'6.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'44.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'90.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'397.92'
S21.G00.81.004,'7.56'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.27'
S21.G00.81.004,'20.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'113.41'
S21.G00.81.001,'106'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'-77.59'
S21.G00.81.001,'109'
S21.G00.81.003,'397.92'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'12.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'7.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'09092022'
S21.G00.78.004,'1291.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'52.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'09092022'
S21.G00.78.004,'6.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.71'
S21.G00.81.004,'0.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'09092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1291.19'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.71'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'09092022'
S21.G00.78.004,'1291.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.19'
S21.G00.81.004,'25.82'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S90.G00.90.001,'3226'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_205_R0767.txt
|
2026-06-28 18:55:10
|
|
5db382f52dd6f7cb8390e8888223459be763bdec9a0e0647f0 5db382f52dd6f7cb8390e8888223459be763bdec9a0e0647f0c5685bc4320460...
|
07/12/2023 18:34
Détail d'une échéance
https:/ 07/12/2023 18:34
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
1/3
Détail de la déclaration de Novembre 2022
Nombre de salariés
Effectif moyen mensuel
53
Décompte des cotisations dues
Catégorie de salarié
Effectif
exonéré
Code
type
Date
début
Date fin
Base
Salaires
(€)
Taux
(%)
Taux
AT (%)
Total
Taux (%)
Cotisation
(€)
FORFAIT SOCIAL TAUX 20
%
0
012
01/11/2022
30/11/2022
D
1 077
20,00
20,00
215
P
0
0
CONTRIBUTION AU
DIALOGUE SOCIAL
0
027
01/11/2022
30/11/2022
D
239 419
0,02
0,02
38
P
0
0
RR CHOMAGE CSG-
CRDS TAUX PLEIN
0
060
01/11/2022
30/11/2022
D
0
6,70
6,70
0
P
0
0
RG CAS GENERAL
0
100
01/11/2022
30/11/2022
D
237 270
13,05
0,77
13,82
32 791
P
175 796
15,45
15,45
27 160
SALARIES NON RESIDENTS
ACTIFS
0
206
01/11/2022
30/11/2022
D
22 822
5,50
5,50
1 255
P
0
0
A.T.SEULEMENT
0
226
01/11/2022
30/11/2022
D
0
0,77
0,77
0
P
0
0
FNAL TOTALITE
0
236
01/11/2022
30/11/2022
D
0
0,50
0,50
0
P
0
0
CSG CRDS REGIME
GENERAL
0
260
01/11/2022
30/11/2022
D
216 286
9,70
9,70
20 980
P
0
0
FNAL PLAFONNE
0
332
01/11/2022
30/11/2022
D
0
0
P
177 945
0,10
0,10
178
CREDIT IMPOT
COMPETITIVITE EMPLOI
0
400
01/11/2022
30/11/2022
D
0
0
P
0
0
CONTRIB ASSURANCE
CHOMAGE APPREN 87
0
423
01/11/2022
30/11/2022
D
2 149
4,05
4,05
87
P
0
0
COMPLEMENT
COTISATION AF
0
430
01/11/2022
30/11/2022
D
62 125
1,80
1,80
1 118
P
0
0
RR CHOMAGE MALADIE
NON RESID
0
454
01/11/2022
30/11/2022
D
0
2,80
2,80
0
P
0
0
FORFAIT SOCIAL 8%
0
479
01/11/2022
30/11/2022
D
5 515
8,00
8,00
441
P
0
0
COMPLEMENT
COTISATION MALADIE
0
635
01/11/2022
30/11/2022
D
166 752
6,00
6,00
10 005
P
0
0
REGUL REDUCTION
GENERALE ETENDUE
0
669
01/11/2022
30/11/2022
D
0
0
P
0
100,00
100,00
0
APPRENTIS SECT PRIVE
INF SEUIL
0
726
01/11/2022
30/11/2022
D
2 149
12,65
0,77
13,42
288
P
2 149
8,55
8,55
184
07/12/2023 18:34
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
2/3
Catégorie de salarié
Effectif
exonéré
Code
type
Date
début
Date fin
Base
Salaires
(€)
Taux
(%)
Taux
AT (%)
Total
Taux (%)
Cotisation
(€)
CONTRIBUTIONS
ASSURANCE CHOMAGE
0
772
01/11/2022
30/11/2022
D
234 770
4,05
4,05
9 508
P
0
0
REGUL. REDUCTION
GENERALE
0
801
01/11/2022
30/11/2022
D
0
0
P
0
100,00
100,00
0
VERSEMENT MOBILITE
0
900
01/11/2022
30/11/2022
D
0
0
P
0
2,00
2,00
0
VERS MOBILITE TAUX
MULTIPLES
0
902
01/11/2022
30/11/2022
D
P
4 567
COTISATIONS AGS CAS
GENERAL
0
937
01/11/2022
30/11/2022
D
236 919
0,15
0,15
355
P
0
0
CFP ENTREPRISE >= 11
SALARIES
0
971
01/11/2022
30/11/2022
D
239 419
1,00
1,00
2 394
P
0
0
TA PRINCIPALE HORS
ALSACE MOSELLE
0
992
01/11/2022
30/11/2022
D
239 419
0,59
0,59
1 413
P
0
0
Montant à déduire
Catégorie de salarié
DEDUCTION AF TAUX REDUIT
Code type
437
Montant à déduire
0 €
Catégorie de salarié
RR CHOMAGE ECRETEMENT
Code type
616
Montant à déduire
0 €
Catégorie de salarié
DEDUCTION MALADIE TAUX REDUIT
Code type
637
Montant à déduire
0 €
Catégorie de salarié
REDUCTION GENERALE ETENDUE
Code type
668
Montant à déduire
1 587 €
Catégorie de salarié
REDUCTION GENERALE
Code type
671
Montant à déduire
0 €
Montant de l'échéance
Total des cotisations
112 977 €
Total des montants à déduire
1 587 €
Montant de l'échéance
111 390 €
07/12/2023 18:34
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
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Mentions légales...
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2022-11
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202211.pdf
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2026-05-11 14:29:50
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5db21e375df63206d9f98f8c00448ce0627e091726ccce512c 5db21e375df63206d9f98f8c00448ce0627e091726ccce512c86ab311aa06b78...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
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S10.G00.01.004,'137 Rue d'Aguesseau'
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S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
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S21.G00.15.003,'DMERC2'
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S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
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S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
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S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
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S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
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S21.G00.15.001,'SANTE0000118731'
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S21.G00.15.002,'AALAN1'
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S21.G00.15.002,'AALAN1'
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S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
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S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
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S21.G00.55.003,'SANTE0000118731'
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S21.G00.30.002,'DANGAUTHIER'
S21.G00.30.003,'DANGAUTHIER'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'24041991'
S21.G00.30.007,'MASSY'
S21.G00.30.008,'3 ALLEE DES WEGELIAS'
S21.G00.30.009,'91380'
S21.G00.30.010,'CHILLY MAZARIN'
S21.G00.30.013,'01'
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S21.G00.30.015,'FR'
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S21.G00.40.001,'22052017'
S21.G00.40.002,'05'
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S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
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S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.70.012,'1'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3289.28'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01032024'
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S21.G00.78.002,'01032024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01032024'
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S21.G00.30.002,'BONNARD'
S21.G00.30.003,'BONNARD'
S21.G00.30.004,'Chloe'
S21.G00.30.005,'02'
S21.G00.30.006,'17062000'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'5 avenue du Bas Meudon'
S21.G00.30.009,'92130'
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S21.G00.40.002,'05'
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S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
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S21.G00.40.008,'99'
S21.G00.40.009,'00003'
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S21.G00.70.005,'NCAD'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
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S21.G00.50.003,'01'
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S21.G00.51.011,'010'
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S21.G00.54.003,'01032024'
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S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'38.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'247.20'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'53.79'
S21.G00.79.001,'04'
S21.G00.79.004,'56.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'1.14'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'1.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'8.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'17.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'5.98'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'24.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'2.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'1.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'299.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'299.57'
S21.G00.81.004,'27.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'299.57'
S21.G00.81.004,'1.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'56.70'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.70'
S21.G00.81.004,'4.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'247.20'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'10.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'247.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'247.20'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.20'
S21.G00.81.004,'7.29'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'66'
S21.G00.86.005,'00003'
S21.G00.30.001,'1011092023169'
S21.G00.30.002,'ROMELARD'
S21.G00.30.003,'ROMELARD'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'23102001'
S21.G00.30.007,'CLAMART'
S21.G00.30.008,'3 residence EDMOND barbanson'
S21.G00.30.009,'94550'
S21.G00.30.010,'CHEVILLY LARUE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'36395'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00017'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2007.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1881.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310303612'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2007.12'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00017'
S21.G00.51.011,'001'
S21.G00.51.013,'2393.94'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00017'
S21.G00.51.011,'002'
S21.G00.51.013,'2393.94'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00017'
S21.G00.51.011,'003'
S21.G00.51.013,'2393.94'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00017'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.48'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1881.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2393.94'
S21.G00.78.006,'00017'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'369.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2393.94'
S21.G00.78.006,'00017'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'-190.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'11.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'7.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'82.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'167.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'57.94'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'239.87'
S21.G00.81.001,'106'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'-43.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'23.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'14.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2424.43'
S21.G00.78.006,'00017'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2424.43'
S21.G00.81.004,'223.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2424.43'
S21.G00.81.004,'12.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'72.38'
S21.G00.78.006,'00017'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.38'
S21.G00.81.004,'5.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2393.94'
S21.G00.78.006,'00017'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'96.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'4.79'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00017'
S21.G00.79.001,'11'
S21.G00.79.004,'2393.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00017'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2393.94'
S21.G00.78.006,'00017'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2393.94'
S21.G00.81.004,'70.62'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00017'
S21.G00.30.001,'1810899326124'
S21.G00.30.002,'TOURE'
S21.G00.30.003,'TOURE'
S21.G00.30.004,'Kader Constant'
S21.G00.30.005,'01'
S21.G00.30.006,'19081981'
S21.G00.30.008,'69 bis rue de bic�tre'
S21.G00.30.009,'94240'
S21.G00.30.010,'L HAY LES ROSES'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'38448'
S21.G00.30.029,'COTE D'IVOIRE'
S21.G00.40.001,'01072021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.41.001,'01032024'
S21.G00.41.012,'31333485601346'
S21.G00.41.001,'01032024'
S21.G00.41.013,'31333485601346'
S21.G00.41.028,'01032024'
S21.G00.41.001,'01032024'
S21.G00.41.019,'554e'
S21.G00.41.028,'01032024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2029.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1903.74'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310301357'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2029.74'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2421.55'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2421.55'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2421.55'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.68'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1903.74'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2421.55'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
S21.G00.81.004,'374.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2421.55'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
S21.G00.81.004,'12.11'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2451.76'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2421.55'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.79.001,'11'
S21.G00.79.004,'2421.55'
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S21.G00.79.004,'0.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2421.55'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2421.55'
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S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'34'
S21.G00.86.005,'00006'
S21.G00.30.001,'2960378517265'
S21.G00.30.002,'GRANGER'
S21.G00.30.003,'GRANGER'
S21.G00.30.004,'Charlene'
S21.G00.30.005,'02'
S21.G00.30.006,'21031996'
S21.G00.30.007,'RAMBOUILLET'
S21.G00.30.008,'20 rue Rene Coty'
S21.G00.30.009,'91330'
S21.G00.30.010,'YERRES'
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S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'41440'
S21.G00.40.001,'02052022'
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S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
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S21.G00.50.004,'1665.32'
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S21.G00.50.008,'310303612'
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S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2120.07'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.52.002,'-187.72'
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S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'1766.96'
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S21.G00.79.004,'70.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
S21.G00.81.004,'73.14'
S21.G00.81.007,'3.45'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
S21.G00.81.004,'51.31'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
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S21.G00.81.007,'1.00'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
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S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'198.11'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.35'
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S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.38'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2120.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2120.07'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2120.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2120.07'
S21.G00.81.004,'62.54'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980797551089'
S21.G00.30.002,'ROMARD'
S21.G00.30.003,'ROMARD'
S21.G00.30.004,'Ryan'
S21.G00.30.005,'01'
S21.G00.30.006,'15071998'
S21.G00.30.007,'LES ABYMES'
S21.G00.30.008,'16 Rue du Castel'
S21.G00.30.009,'94000'
S21.G00.30.010,'CRETEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'41594'
S21.G00.40.001,'25052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.012,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.46'
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S21.G00.60.001,'01'
S21.G00.60.002,'15032024'
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S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
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S21.G00.50.008,'310303612'
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S21.G00.51.001,'01032024'
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S21.G00.51.010,'00001'
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S21.G00.51.001,'01032024'
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S21.G00.51.013,'1219.87'
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S21.G00.53.002,'73.03'
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S21.G00.53.001,'02'
S21.G00.53.002,'-14.25'
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S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1195.14'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'737.45'
S21.G00.52.001,'027'
S21.G00.52.002,'-76.27'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
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S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.35'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.58.004,'893.05'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1143.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'176.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1143.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'680.81'
S21.G00.79.001,'04'
S21.G00.79.004,'63.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'5.26'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'5.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'39.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'80.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'27.67'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'114.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'11.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'6.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1186.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.84'
S21.G00.81.004,'109.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1186.84'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'63.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.25'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1143.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'46.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'2.29'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1143.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1143.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1143.60'
S21.G00.81.004,'33.74'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'2840892024042'
S21.G00.30.002,'GERMAIN'
S21.G00.30.003,'BILLARD'
S21.G00.30.004,'Valerie'
S21.G00.30.005,'02'
S21.G00.30.006,'13081984'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'1 bis avenue Jean Perrin'
S21.G00.30.009,'92260'
S21.G00.30.010,'FONTENAY AUX ROSES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'41676'
S21.G00.40.001,'20062022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'3004.60'
S21.G00.50.003,'01'
S21.G00.50.004,'2843.67'
S21.G00.50.006,'9.70'
S21.G00.50.007,'01'
S21.G00.50.008,'310303612'
S21.G00.50.009,'291.45'
S21.G00.50.013,'3004.60'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3623.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3623.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3623.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3193.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'41.67'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2843.67'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3623.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'96.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'18.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'10.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'124.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'253.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'87.67'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'343.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'36.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'21.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-8778.34'
S21.G00.81.004,'-526.70'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3656.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3656.17'
S21.G00.81.004,'336.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3656.17'
S21.G00.81.004,'18.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'96.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.57'
S21.G00.81.004,'7.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3623.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'146.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'7.25'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-241.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3623.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3623.00'
S21.G00.81.004,'106.88'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040292024051'
S21.G00.30.002,'MARTIN'
S21.G00.30.003,'MARTIN'
S21.G00.30.004,'Thibault'
S21.G00.30.005,'01'
S21.G00.30.006,'08022004'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'8 rue Jeanne d'Arc'
S21.G00.30.009,'91550'
S21.G00.30.010,'PARAY VIEILLE POSTE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42231'
S21.G00.40.001,'01092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2028.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1902.20'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'70.99'
S21.G00.50.013,'2028.15'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2419.60'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2603.70'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2419.60'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-184.10'
S21.G00.52.003,'01092023'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.66'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1902.20'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2419.60'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'373.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2419.60'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'-178.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'11.13'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'12.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'83.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'169.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'58.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'242.45'
S21.G00.81.001,'106'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'-40.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'24.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'14.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2449.81'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.81'
S21.G00.81.004,'225.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.81'
S21.G00.81.004,'12.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'72.56'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.56'
S21.G00.81.004,'5.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2419.60'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'97.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'4.84'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2419.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2419.60'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.60'
S21.G00.81.004,'71.38'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00003'
S21.G00.30.001,'2971078517250'
S21.G00.30.002,'MOUTSILA'
S21.G00.30.003,'MOUTSILA'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'16101997'
S21.G00.30.007,'RAMBOUILLET'
S21.G00.30.008,'4 RUE ANDRE MESSAGER'
S21.G00.30.009,'93110'
S21.G00.30.010,'ROSNY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'43008'
S21.G00.40.001,'06122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'16022024'
S21.G00.60.003,'14042024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'90.99'
S21.G00.50.003,'01'
S21.G00.50.004,'32.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310303612'
S21.G00.50.009,'0.00'
S21.G00.50.013,'882.99'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'56.01'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'56.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1851.73'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'0.41'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'801.05'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'56.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'8.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'56.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'18.77'
S21.G00.79.001,'04'
S21.G00.79.004,'55.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'11.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'1.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'3.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'1.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'5.60'
S21.G00.81.001,'106'
S21.G00.81.003,'56.01'
S21.G00.81.004,'2.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'0.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'110.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.34'
S21.G00.81.004,'10.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.34'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'55.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.31'
S21.G00.81.004,'4.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'56.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'2.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'56.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'56.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.01'
S21.G00.81.004,'1.65'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040994041160'
S21.G00.30.002,'GUENDOUL'
S21.G00.30.003,'GUENDOUL'
S21.G00.30.004,'Rayan'
S21.G00.30.005,'01'
S21.G00.30.006,'25092004'
S21.G00.30.007,'IVRY SUR SEINE'
S21.G00.30.008,'1 all�e des murier'
S21.G00.30.009,'94310'
S21.G00.30.010,'ORLY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'43844'
S21.G00.40.001,'01072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'06032024'
S21.G00.60.003,'10032024'
S21.G00.60.010,'12032024'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'06032024'
S21.G00.65.003,'06032024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1186.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1090.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1186.56'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1392.75'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1392.75'
S21.G00.53.001,'01'
S21.G00.53.002,'83.65'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1553.85'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.17'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1090.09'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1392.75'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'215.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1392.75'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'964.61'
S21.G00.79.001,'04'
S21.G00.79.004,'65.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'-65.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'4.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'48.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'97.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'33.70'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'139.56'
S21.G00.81.001,'106'
S21.G00.81.003,'1392.75'
S21.G00.81.004,'-15.05'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.006,'21022004'
S21.G00.30.008,'106 RUE MOLIERE'
S21.G00.30.009,'94200'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.009,'94200'
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S21.G00.81.001,'075'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'17032024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1653.40'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1653.40'
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S21.G00.78.002,'01032024'
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S21.G00.78.002,'01032024'
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S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'34.57'
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S21.G00.81.002,'79448723100019'
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S21.G00.50.008,'-1'
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S21.G00.51.001,'22032024'
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S21.G00.51.002,'31032024'
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S21.G00.51.013,'570.85'
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S21.G00.53.002,'52.75'
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S21.G00.51.001,'22032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
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S21.G00.51.013,'1766.96'
S21.G00.51.001,'22032024'
S21.G00.51.002,'31032024'
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S21.G00.51.013,'1766.96'
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S21.G00.54.003,'22032024'
S21.G00.54.004,'31032024'
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S21.G00.54.003,'22032024'
S21.G00.54.004,'31032024'
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S21.G00.78.002,'22032024'
S21.G00.78.003,'31032024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.78.001,'03'
S21.G00.78.002,'22032024'
S21.G00.78.003,'31032024'
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S21.G00.79.004,'570.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
S21.G00.81.004,'39.96'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.004,'57.19'
S21.G00.81.001,'106'
S21.G00.81.003,'570.85'
S21.G00.81.004,'-34.30'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'22032024'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'583.33'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'22032024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'22032024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'570.85'
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S21.G00.78.002,'22032024'
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S21.G00.78.002,'22032024'
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S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00005'
S21.G00.30.001,'1971299333060'
S21.G00.30.002,'RAKOTOARINORO'
S21.G00.30.003,'RAKOTOARINORO'
S21.G00.30.004,'Nampoina'
S21.G00.30.005,'01'
S21.G00.30.006,'02121997'
S21.G00.30.008,'14 rue du mistral'
S21.G00.30.009,'94320'
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S21.G00.30.015,'MG'
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S21.G00.30.029,'MADAGASCAR'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
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S21.G00.50.008,'310303612'
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S21.G00.51.002,'31032024'
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S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.54.004,'31032024'
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S21.G00.78.003,'31032024'
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S21.G00.79.004,'1766.96'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.19'
S21.G00.81.004,'5.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1821.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'73.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1821.00'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1821.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'53.72'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'3630'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_063_R0132
|
2026-06-29 15:59:06
|
|
5dae7bd2caef3c9bab2652dec9b7d44552aae27065fc2348dc 5dae7bd2caef3c9bab2652dec9b7d44552aae27065fc2348dcd3713f5d418f25...
|
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATI N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4081 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 19,00 14,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
92 31
92 31
TOTAL VERSE EMPLOYEUR
7816 95
7816 95
ALLEGEMENTS EMPLOYEUR
94 50
94 50
NET FISCAL
4395 69
4395 69
-----------------------
3989 56
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
APPOINTEMENTS FORF 519802
ABS. DROITS A-1 JRS 500 239982 119991-
IND. DROITS A-1 JRS 500 239982 119991
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 2100 9231-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................15317-
*COTISAT.PATRONALES...................................................................256695
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JS
M 20 JS
M 21 JS
J 22 JS
V 23 JS
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0002.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,25 2,00 1,25
PRELEVEMENT A LA SOURCE
196 56
196 56
TOTAL VERSE EMPLOYEUR
6517 79
6517 79
ALLEGEMENTS EMPLOYEUR
78 00
78 00
NET FISCAL
3639 91
3639 91
-----------------------
3179 95
EN EUROS VIREMENT
OMAR ABDELLI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3039 2600
0508 0498 904
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5400 19656-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27532-
*COTISAT.PATRONALES...................................................................218446
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4197 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 12,00 4,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 1,00 9,00
PRELEVEMENT A LA SOURCE
316 97
316 97
TOTAL VERSE EMPLOYEUR
7926 74
7926 74
ALLEGEMENTS EMPLOYEUR
96 00
96 00
NET FISCAL
4464 40
4464 40
-----------------------
3880 44
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 528053
ABS C.P. ANTICIPES 700 243792 170654-
IND C.P. ANTICIPES 700 243792 170654
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7100 31697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37067-
*COTISAT.PATRONALES...................................................................259340
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 CP
V 09 CP
S 10 CP
D 11 CP
L 12 CP
M 13 CP
M 14 CP
J 15 CP
V 16 CP
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
23 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1067 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
19 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,73 0,00 0,73
--- ------------------ --- ------------------
RTT EN COURS 0,26 0,00 0,26
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1916 48
1916 48
ALLEGEMENTS EMPLOYEUR
105 61
105 61
NET FISCAL
1136 67
1136 67
-----------------------
1067 13
EN EUROS VIREMENT
NIHAL AKEL
BNPPARB CERGY LE HAUT
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 7000
0070 0606 849
SALAIRE DE BASE 15167 412542
RETENUE E/S 10500 26788 281274-
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................135393
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 135393 9478
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 106432 1267
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 28961 0550 159- 159
COMPLEMENTAIRE SANTE 109980 2969
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135393 1043
RETRAITE
SECURITE SOCIALE PLAFONNEE 106432 6900 7344- 9100
SECURITE SOCIALE DEPLAFONNEE 135393 0400 542- 2572
COMPLEMENTAIRE TRANCHE 1 106432 4010 4268- 6397
COMPLEMENTAIRE TRANCHE 2 28961 9720 2815- 4219
CONTRIBUTION D'EQUILIBRE TECHNIQUE 135393 0140 190- 284
FAMILLE 135393 4671
ASSURANCE CHOMAGE
CHOMAGE 135393 5686
APEC 135393 0024 033- 048
COTISATIONS STATUTAIRES 027
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 8335
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 137419 6800 9344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 137419 2900 3985-
*COTISAT.SALARIALES.(2)......................................................28680-
*COTISAT.PATRONALES....................................................................56255
FR.SANTE IMP. 29,69
IMPOT SUR LE REVENU PRELEVE 113667 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4195 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 10,00 6,64
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 7,46 5,00 2,46
PRELEVEMENT A LA SOURCE
708 01
708 01
TOTAL VERSE EMPLOYEUR
7982 85
7982 85
ALLEGEMENTS EMPLOYEUR
96 36
96 36
NET FISCAL
4481 10
4481 10
-----------------------
3487 62
EN EUROS VIREMENT
LIWAA AL AWAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4000
0502 7956 302
APPOINTEMENTS FORF 445545
PRIME D'ASTREINTE 85360
ABS. DROITS A-1 JRS 200 205699 41140-
IND. DROITS A-1 JRS 200 205699 41140
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................535360
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 535360 69597
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 168760 0550 928- 928
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 535360 4122
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 535360 0400 2141- 10172
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 168760 9720 16404- 24588
CONTRIBUTION D'EQUILIBRE TECHNIQUE 535360 0140 750- 1124
FAMILLE 535360 18470
ASSURANCE CHOMAGE
CHOMAGE 535360 22485
APEC 535360 0024 129- 193
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32781
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 541180 6800 36800-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 541180 2900 15694-
*COTISAT.SALARIALES.(2).....................................................112842-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 448110 15800 70801-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................77961-
*COTISAT.PATRONALES...................................................................262925
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3527 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,72 10,87 0,00
PRELEVEMENT A LA SOURCE
415 51
415 51
TOTAL VERSE EMPLOYEUR
6732 07
6732 07
ALLEGEMENTS EMPLOYEUR
81 00
81 00
NET FISCAL
3777 33
3777 33
-----------------------
3111 55
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
SALAIRE DE BASE 15167 445545
ABS. DROITS A-1 JRS 300 205699 61710-
IND. DROITS A-1 JRS 300 205699 61710
ABS C.P. ANTICIPES 200 205699 41140-
IND C.P. ANTICIPES 200 205699 41140
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11000 41551-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47637-
*COTISAT.PATRONALES...................................................................223207
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 JS
M 20 7 00 JS
M 21 7 00 JS
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4846 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
88 59
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,91 11,94 0,00
PRELEVEMENT A LA SOURCE
752 11
752 11
TOTAL VERSE EMPLOYEUR
9264 55
9264 55
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5151 46
5151 46
-----------------------
4094 16
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 585809
PRIME D'EVALUATION 25000
ABS. DROITS A-1 JRS 200 270457 54091-
IND. DROITS A-1 JRS 200 270457 54091
ABS CONGES PAYES 100 270457 27046-
IND CONGES PAYES 100 270457 27046
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................616667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616667 80167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 250067 0550 1375- 1375
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616667 4748
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 616667 0400 2467- 11717
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 250067 9720 24307- 36435
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616667 0140 863- 1295
FAMILLE 616667 32375
ASSURANCE CHOMAGE
CHOMAGE 616667 25900
APEC 616667 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37609
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621511 6800 42263-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621511 2900 18024-
*COTISAT.SALARIALES.(2).....................................................129443-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 515146 14600 75211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................82013-
*COTISAT.PATRONALES...................................................................309788
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4256 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 10,00 6,64
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,67 5,50 0,17
PRELEVEMENT A LA SOURCE
213 06
213 06
TOTAL VERSE EMPLOYEUR
8058 01
8058 01
ALLEGEMENTS EMPLOYEUR
97 50
97 50
NET FISCAL
4533 10
4533 10
-----------------------
4043 50
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
APPOINTEMENTS FORF 536304
ABS. DROITS A-1 JRS 100 247601 24760-
IND. DROITS A-1 JRS 100 247601 24760
ABS C.P. ANTICIPES 400 247601 99040-
IND C.P. ANTICIPES 400 247601 99040
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 4700 21306-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27392-
*COTISAT.PATRONALES...................................................................264134
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
12 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1798 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
31 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,46 0,00 1,46
--- ------------------ --- ------------------
RTT EN COURS 0,53 0,00 0,53
PRELEVEMENT A LA SOURCE
54 99
54 99
TOTAL VERSE EMPLOYEUR
3187 36
3187 36
ALLEGEMENTS EMPLOYEUR
174 71
174 71
NET FISCAL
1896 06
1896 06
-----------------------
1743 27
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 346535
RETENUE E/S 5600 22502 126011-
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................223989
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 223989 15679
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 223989 2665
COMPLEMENTAIRE SANTE 244400 6599
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 223989 1725
RETRAITE
SECURITE SOCIALE PLAFONNEE 223989 6900 15455- 19151
SECURITE SOCIALE DEPLAFONNEE 223989 0400 896- 4256
COMPLEMENTAIRE TRANCHE 1 223989 4010 8982- 13461
FAMILLE 223989 7728
ASSURANCE CHOMAGE
CHOMAGE 223989 9408
APEC 223989 0024 054- 081
COTISATIONS STATUTAIRES 045
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13949
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 229333 6800 15595-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 229333 2900 6651-
*COTISAT.SALARIALES.(2)......................................................47633-
*COTISAT.PATRONALES....................................................................94747
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
FR.SANTE IMP. 65,99
IMPOT SUR LE REVENU PRELEVE 189606 2900 5499-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................5499-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,66 0,00 0,66
RTT RELIQUAT 9,47 9,94 0,00
PRELEVEMENT A LA SOURCE
642 22
642 22
TOTAL VERSE EMPLOYEUR
8318 62
8318 62
ALLEGEMENTS EMPLOYEUR
100 88
100 88
NET FISCAL
4687 76
4687 76
-----------------------
EN EUROS
APPOINTEMENTS FORF 561057
ABSENCE MALADIE 600 180986 108592-
INDEM MALADIE TR.1 600 180986 108592
IJSS MALADIE A 50% 100 4968-
ABS. DROITS A-1 JRS 100 259029 25903-
IND. DROITS A-1 JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
REGUL GARANTIES CONV 1274-
*REMUNERATION BRUTE.(1).....................................................560426
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 560426 72856
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 193826 0550 1066- 1066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 560426 4315
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 560426 0400 2242- 10648
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 193826 9720 18840- 28240
CONTRIBUTION D'EQUILIBRE TECHNIQUE 560426 0140 785- 1177
FAMILLE 560426 19335
ASSURANCE CHOMAGE
CHOMAGE 560426 23538
APEC 560426 0024 135- 202
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34269
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 565946 6800 38484-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 565946 2900 16413-
*COTISAT.SALARIALES.(2).....................................................117961-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 468776 13700 64222-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69592-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 MA
V 23 MA
S 24
D 25 JF
L 26 JS
M 27 MA
M 28 MA
J 29 MA
V 30 MA
S 31
JT JOUR TRAVAILLE
MA MALADIE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4413 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0011.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,66 0,00 0,66
RTT RELIQUAT 9,47 9,94 0,00
PRELEVEMENT A LA SOURCE
642 22
642 22
TOTAL VERSE EMPLOYEUR
8318 62
8318 62
ALLEGEMENTS EMPLOYEUR
100 88
100 88
NET FISCAL
4687 76
4687 76
-----------------------
3770 78
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
*COTISAT.PATRONALES...................................................................271436
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 MA
V 23 MA
S 24
D 25 JF
L 26 JS
M 27 MA
M 28 MA
J 29 MA
V 30 MA
S 31
JT JOUR TRAVAILLE
MA MALADIE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,80 0,00 0,80
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
154 11
154 11
TOTAL VERSE EMPLOYEUR
5994 55
5994 55
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 100 133078 13308-
INDEM MALADIE TR.1 100 133078 13308
ABS. DROITS A-1 JRS 200 190463 38093-
IND. DROITS A-1 JRS 200 190463 38093
ABS C.P. ANTICIPES 300 190463 57139-
IND C.P. ANTICIPES 300 190463 57139
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 4400 15411-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21139-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00 CP
V 16 7 00 MA
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3265 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0013.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,80 0,00 0,80
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
154 11
154 11
TOTAL VERSE EMPLOYEUR
5994 55
5994 55
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
3111 25
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
*COTISAT.PATRONALES...................................................................182788
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00 CP
V 16 7 00 MA
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4919 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,64 11,00 0,00
PRELEVEMENT A LA SOURCE
767 36
767 36
TOTAL VERSE EMPLOYEUR
9475 91
9475 91
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
5220 16
-----------------------
4152 38
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
APPOINTEMENTS FORF 618812
ABS. DROITS A-1 JRS 500 285693 142847-
IND. DROITS A-1 JRS 500 285693 142847
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 48107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................135995-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 14700 76736-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77972-
*COTISAT.PATRONALES...................................................................322591
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4724 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,00 3,00
PRELEVEMENT A LA SOURCE
270 76
270 76
TOTAL VERSE EMPLOYEUR
9004 40
9004 40
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5014 04
5014 04
-----------------------
4453 61
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
SALAIRE DE BASE 15167 297030
PRIME DE RECRUTEMENT 300000
ABS. DROITS A-1 JRS 400 137133 54853-
IND. DROITS A-1 JRS 400 137133 54853
ABS CONGES PAYES 200 137133 27427-
IND CONGES PAYES 200 137133 27427
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................600000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600000 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233400 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600000 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600000 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233400 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600000 0140 840- 1260
FAMILLE 600000 31500
ASSURANCE CHOMAGE
CHOMAGE 600000 25200
APEC 600000 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605045 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605045 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501404 5400 27076-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32804-
*COTISAT.PATRONALES...................................................................300440
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 JS
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
02 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3944 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 45
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
PRELEVEMENT A LA SOURCE
578 27
578 27
TOTAL VERSE EMPLOYEUR
7363 39
7363 39
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4190 39
4190 39
-----------------------
3366 35
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 145227 0550 799- 799
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 145227 9720 14116- 21160
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30674
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506170 6800 34420-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506170 2900 14679-
*COTISAT.SALARIALES.(2).....................................................105539-
*COTISAT.PATRONALES...................................................................236338
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 419039 13800 57827-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................57827-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4877 69
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 23,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,88 8,94 0,94
PRELEVEMENT A LA SOURCE
741 26
741 26
TOTAL VERSE EMPLOYEUR
9375 91
9375 91
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
5220 16
-----------------------
4136 43
EN EUROS VIREMENT
BARBIN
LCL
BIC : CRLYFRPP
IBAN: FR92 3000 2005 8600
0069 1041 X52
APPOINTEMENTS FORF 618812
ABS. DROITS A-1 JRS 100 281885 28189-
IND. DROITS A-1 JRS 100 281885 28189
ABS CONGES PAYES 400 281885 112754-
IND CONGES PAYES 400 281885 112754
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 14200 74126-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................80212-
*COTISAT.PATRONALES...................................................................312591
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JS
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4525 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 47
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
504 83
504 83
TOTAL VERSE EMPLOYEUR
8534 82
8534 82
ALLEGEMENTS EMPLOYEUR
103 50
103 50
NET FISCAL
4807 93
4807 93
-----------------------
4020 59
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 569307
ABS. DROITS A-1 JRS 600 262838 157703-
IND. DROITS A-1 JRS 600 262838 157703
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4428
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 10500 50483-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56211-
*COTISAT.PATRONALES...................................................................278482
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JS
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1288 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0019.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 6,00 2,32
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1711 41
1711 41
ALLEGEMENTS EMPLOYEUR
538 42
538 42
NET FISCAL
1441 34
1441 34
-----------------------
1288 66
EN EUROS VIREMENT
ELISA BASTIANELLI
SPOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 0800
0500 4782 055
SALAIRE APPRENTI 15167 137200
ABSENCE MALADIE 100 43355 4336-
ABS C.P. ANTICIPES 600 62050 37230-
IND C.P. ANTICIPES 600 62050 37230
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................134236
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 134236 9397
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 134236 752
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 134236 1034
RETRAITE
SECURITE SOCIALE PLAFONNEE 134236 11477
SECURITE SOCIALE DEPLAFONNEE 134236 2550
COMPLEMENTAIRE TRANCHE 1 134236 4010 5382- 8068
EXONERATION RETRAITE APPRENTI 134236 5382
FAMILLE 134236 4631
ASSURANCE CHOMAGE 134236 5638
COTISATIONS STATUTAIRES 027
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 18765
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
EXONERATIONS DE COTISATIONS EMPLOYEUR 43372-
*COTISAT.SALARIALES.(2).......................................................4850-
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................520-
*COTISAT.PATRONALES....................................................................36905
J 01 7 00 MA
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
MA MALADIE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4304 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 21,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,81 7,51 2,30
PRELEVEMENT A LA SOURCE
690 27
690 27
TOTAL VERSE EMPLOYEUR
8205 34
8205 34
ALLEGEMENTS EMPLOYEUR
99 00
99 00
NET FISCAL
4601 81
4601 81
-----------------------
3614 71
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
SALAIRE DE BASE 15167 544555
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 15000 69027-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76903-
*COTISAT.PATRONALES...................................................................270533
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
23 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
1840599351222
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1174 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
21 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,73 0,00 0,73
--- ------------------ --- ------------------
RTT EN COURS 0,26 0,00 0,26
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2193 51
2193 51
ALLEGEMENTS EMPLOYEUR
26 81
26 81
NET FISCAL
1248 25
1248 25
-----------------------
1174 83
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
APPOINTEMENTS FORF 453796
RETENUE E/S FJ 1500 206271 309407-
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................148927
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 148927 19361
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 106432 1267
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 42495 0550 234- 234
COMPLEMENTAIRE SANTE 109980 2969
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 148927 1147
RETRAITE
SECURITE SOCIALE PLAFONNEE 106432 6900 7344- 9100
SECURITE SOCIALE DEPLAFONNEE 148927 0400 596- 2830
COMPLEMENTAIRE TRANCHE 1 106432 4010 4268- 6397
COMPLEMENTAIRE TRANCHE 2 42495 9720 4131- 6191
CONTRIBUTION D'EQUILIBRE TECHNIQUE 148927 0140 208- 313
FAMILLE 148927 5138
ASSURANCE CHOMAGE
CHOMAGE 148927 6255
APEC 148927 0024 036- 053
COTISATIONS STATUTAIRES 030
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9139
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 150791 6800 10254-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 150791 2900 4373-
*COTISAT.SALARIALES.(2)......................................................31444-
*COTISAT.PATRONALES....................................................................70424
FR.SANTE IMP. 29,69
IMPOT SUR LE REVENU PRELEVE 124825 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2266 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
41 48
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0022.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,58 0,00 4,58
--- ------------------ --- ------------------
RTT EN COURS 0,69 0,00 0,69
RTT RELIQUAT 1,02 0,00 1,02
PRELEVEMENT A LA SOURCE
153 39
153 39
TOTAL VERSE EMPLOYEUR
4312 36
4312 36
ALLEGEMENTS EMPLOYEUR
230 68
230 68
NET FISCAL
2514 56
2514 56
-----------------------
2113 17
EN EUROS VIREMENT
ALEXANDRE BELIN
CIC AUCAMVILLE
BIC : CMCIFRPP
IBAN: FR76 1005 7192 6700
0383 3790 656
SALAIRE DE BASE 15167 379538
ABS. CG SANS SOLDE 3500 25024 87584-
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................295749
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 295749 20702
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 295749 3519
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 295749 2277
RETRAITE
SECURITE SOCIALE PLAFONNEE 295749 6900 20407- 25287
SECURITE SOCIALE DEPLAFONNEE 295749 0400 1183- 5619
COMPLEMENTAIRE TRANCHE 1 295749 4010 11859- 17774
FAMILLE 295749 10203
ASSURANCE CHOMAGE
CHOMAGE 295749 12422
APEC 295749 0024 071- 106
COTISATIONS STATUTAIRES 059
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 18509
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 303990 6800 20671-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 303990 2900 8816-
*COTISAT.SALARIALES.(2)......................................................63007-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 251456 6100 15339-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21425-
*COTISAT.PATRONALES...................................................................135487
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CS
M 27 7 00 CS
M 28 7 00 CS
J 29 7 00 CS
V 30 7 00 CS
S 31
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,74 0,00 0,74
RTT RELIQUAT 9,80 11,00 0,00
PRELEVEMENT A LA SOURCE
503 39
503 39
TOTAL VERSE EMPLOYEUR
6576 04
6576 04
ALLEGEMENTS EMPLOYEUR
79 29
79 29
NET FISCAL
3701 39
3701 39
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
PRIME D'ASTREINTE 33611
ABSENCE MALADIE 300 143724 43117-
ABS. DROITS A-1 JRS 500 205699 102850-
IND. DROITS A-1 JRS 500 205699 102850
ABS C.P. ANTICIPES 050 205699 10285-
IND C.P. ANTICIPES 050 205699 10285
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................440494
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 440494 57265
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 331123 3940
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 109371 0550 602- 602
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 440494 3392
RETRAITE
SECURITE SOCIALE PLAFONNEE 331123 6900 22847- 28311
SECURITE SOCIALE DEPLAFONNEE 440494 0400 1762- 8369
COMPLEMENTAIRE TRANCHE 1 331123 4010 13278- 19900
COMPLEMENTAIRE TRANCHE 2 109371 9720 10631- 15936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 440494 0140 617- 925
FAMILLE 440494 15197
ASSURANCE CHOMAGE
CHOMAGE 440494 18501
APEC 440494 0024 105- 158
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27124
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 447225 6800 30411-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 447225 2900 12969-
*COTISAT.SALARIALES.(2)......................................................93222-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370139 13600 50339-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55351-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 MA
J 08 MA
V 09 MA
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT CD
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
MA MALADIE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3464 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0024.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,74 0,00 0,74
RTT RELIQUAT 9,80 11,00 0,00
PRELEVEMENT A LA SOURCE
503 39
503 39
TOTAL VERSE EMPLOYEUR
6576 04
6576 04
ALLEGEMENTS EMPLOYEUR
79 29
79 29
NET FISCAL
3701 39
3701 39
-----------------------
2961 26
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
*COTISAT.PATRONALES...................................................................217110
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 MA
J 08 MA
V 09 MA
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT CD
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
MA MALADIE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3641 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,09 0,00 10,09
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 2,88 0,00 2,88
PRELEVEMENT A LA SOURCE
242 71
242 71
TOTAL VERSE EMPLOYEUR
6999 94
6999 94
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3399 09
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6200 24271-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32147-
*COTISAT.PATRONALES...................................................................233327
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3645 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,00 12,64
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 7,64 7,50 0,14
PRELEVEMENT A LA SOURCE
262 29
262 29
TOTAL VERSE EMPLOYEUR
6994 58
6994 58
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3383 09
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
APPOINTEMENTS FORF 462047
ABS. DROITS A-1 JRS 150 213318 31998-
IND. DROITS A-1 JRS 150 213318 31998
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6700 26229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33747-
*COTISAT.PATRONALES...................................................................232791
J 01 JT
V 02 JT
S 03
D 04
L 05 JS
M 06 JT
M 07 JT
J 08 JT JD
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4720 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0027.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 6,00 10,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,94 0,06
PRELEVEMENT A LA SOURCE
681 91
681 91
TOTAL VERSE EMPLOYEUR
9009 77
9009 77
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5014 05
5014 05
-----------------------
4038 89
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4029 4000
0004 3048 107
APPOINTEMENTS FORF 495050
ABS. DROITS A-1 JRS 200 228555 45711-
IND. DROITS A-1 JRS 200 228555 45711
ABS C.P. ANTICIPES 300 228555 68567-
IND C.P. ANTICIPES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 31500
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 13600 68191-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74277-
*COTISAT.PATRONALES...................................................................300976
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
01 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
01 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000818
EK00035236
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN REZIG AMEN ALLAH
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:29/11/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 29/11/2021
DU 01-12-2022 AU 01-01-2023
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,00 16,00 0,00
ACQUIS 14,00 14,00 0,00
--- ------------------ --- ------------------
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1490 35
1490 35
ALLEGEMENTS EMPLOYEUR
NET FISCAL
826 88
826 88
-----------------------
EN EUROS
SALAIRE DE BASE 15167 346535
DEB.PREAV:06/10/2022
FIN PREAV:01/01/2023
RETENUE E/S 15400 22502 346531-
ABS. DROITS A-1 JRS 100 159988 15999-
IND. DROITS A-1 JRS 100 159988 15999
ABS C.P. ANTICIPES 1000 159988 159988-
IND C.P. ANTICIPES 1000 159988 159988
PR. VACANCES MENS. 346535 1000 3465
IND COMP.CP EN COURS 600 159988 95993
*REMUNERATION BRUTE.(1)......................................................99462
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 99462 12930
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 11826 141
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 35477 0550 195- 195
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TC 47303 0550 260- 260
COMPLEMENTAIRE SANTE 12220 330
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 99462 766
RETRAITE
SECURITE SOCIALE PLAFONNEE 11826 6900 816- 1011
SECURITE SOCIALE DEPLAFONNEE 99462 0400 398- 1890
COMPLEMENTAIRE TRANCHE 1 11826 4010 475- 711
COMPLEMENTAIRE TRANCHE 2 82780 9720 8046- 12061
CONTRIBUTION D'EQUILIBRE TECHNIQUE 94606 0140 132- 199
FAMILLE 99462 5221
ASSURANCE CHOMAGE
CHOMAGE 47303 1987
APEC 47303 0024 012- 017
COTISATIONS STATUTAIRES 020
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 5938
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 99560 6800 6770-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 99560 2900 2888-
*COTISAT.SALARIALES.(2)......................................................19992-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 3,30
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
D 01 JF
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
01 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
01 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000818
EK00035236
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN REZIG AMEN ALLAH
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:29/11/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 29/11/2021
DU 01-12-2022 AU 01-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
797 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
1 88
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0029.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,00 16,00 0,00
ACQUIS 14,00 14,00 0,00
--- ------------------ --- ------------------
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1490 35
1490 35
ALLEGEMENTS EMPLOYEUR
NET FISCAL
826 88
826 88
-----------------------
797 37
EN EUROS DE REGLEMENT
IMPOT SUR LE REVENU PRELEVE 82688 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................3938-
*COTISAT.PATRONALES....................................................................49573
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
D 01 JF
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3533 43
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,00 3,00
PRELEVEMENT A LA SOURCE
519 22
519 22
TOTAL VERSE EMPLOYEUR
6879 44
6879 44
ALLEGEMENTS EMPLOYEUR
82 50
82 50
NET FISCAL
3846 04
3846 04
-----------------------
3014 21
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 13500 51922-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59798-
*COTISAT.PATRONALES...................................................................229610
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3924 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 19,00 10,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,86 10,00 0,00
PRELEVEMENT A LA SOURCE
222 05
222 05
TOTAL VERSE EMPLOYEUR
7455 31
7455 31
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3702 92
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
APPOINTEMENTS FORF 495050
ABS. DROITS A-1 JRS 300 228555 68567-
IND. DROITS A-1 JRS 300 228555 68567
ABS CONGES PAYES 200 228555 45711-
IND CONGES PAYES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 5300 22205-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28291-
*COTISAT.PATRONALES...................................................................245530
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JS
J 08 JS
V 09 JS
S 10
D 11
L 12 CP
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 CP
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3711 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,50 14,14
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 8,36 10,00 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7115 17
7115 17
ALLEGEMENTS EMPLOYEUR
85 50
85 50
NET FISCAL
3983 46
3983 46
-----------------------
3711 70
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
SALAIRE DE BASE 15167 371288
ABS. DROITS A-1 JRS 100 171416 17142-
IND. DROITS A-1 JRS 100 171416 17142
PR. VACANCES MENS. 371288 1000 3713
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7518-
*COTISAT.PATRONALES...................................................................236516
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 JS
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1575 54
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
27 59
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT RELIQUAT 7,09 8,00 0,00
PRELEVEMENT A LA SOURCE
182 20
182 20
TOTAL VERSE EMPLOYEUR
3017 94
3017 94
ALLEGEMENTS EMPLOYEUR
36 11
36 11
NET FISCAL
1735 24
1735 24
-----------------------
1393 34
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
APPOINTEMENTS FORF 478548
ABSENCE MALADIE 1300 154370 200681-
ABS.MATERNITE/ADOPT. 1800 154370 277866-
INDEM MALADIE TR.1 1300 154370 200681
INDEM.MATERNITE TR.1 1800 154370 277866
IJSS MALADIE A 50% 1300 63298-
IJSS MATERNITE 1800 160261-
PR. VACANCES MENS. 478548 1000 4785
REGUL GARANTIES CONV 59176-
*REMUNERATION BRUTE.(1).....................................................200598
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 200598 26078
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 200598 2387
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 200598 1545
RETRAITE
SECURITE SOCIALE PLAFONNEE 200598 6900 13841- 17151
SECURITE SOCIALE DEPLAFONNEE 200598 0400 802- 3811
COMPLEMENTAIRE TRANCHE 1 200598 4010 8044- 12056
FAMILLE 200598 6921
ASSURANCE CHOMAGE
CHOMAGE 200598 8425
APEC 200598 0024 048- 072
COTISATIONS STATUTAIRES 040
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 12812
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 209373 6800 14237-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 209373 2900 6072-
*COTISAT.SALARIALES.(2)......................................................43044-
*COTISAT.PATRONALES...................................................................101196
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 173524 10500 18220-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18220-
J 01 MT
V 02 MT
S 03 MT
D 04 MT
L 05 MT
M 06 MT
M 07 MT
J 08 MT
V 09 MT
S 10 MT
D 11 MT
L 12 MT
M 13 MT
M 14 MT
J 15 MT
V 16 MT
S 17 MT
D 18 MT
L 19 MA
M 20 MA
M 21 MA
J 22 MA
V 23 MA
S 24 MA
D 25 MA
L 26 MA
M 27 MA
M 28 MA
J 29 MA
V 30 MA
S 31 MA
MT MATER./CG.ADOPT.
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3621 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 6,00 10,64
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,17 10,00 0,00
PRELEVEMENT A LA SOURCE
442 37
442 37
TOTAL VERSE EMPLOYEUR
6967 78
6967 78
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3178 86
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 462047
ABS. DROITS A-1 JRS 550 213318 117325-
IND. DROITS A-1 JRS 550 213318 117325
ABS C.P. ANTICIPES 050 213318 10666-
IND C.P. ANTICIPES 050 213318 10666
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 11300 44237-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49965-
*COTISAT.PATRONALES...................................................................230111
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JS
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 CD JD
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,28 13,36
ACQUIS 22,00 22,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1768 19
1768 19
ALLEGEMENTS EMPLOYEUR
555 80
555 80
NET FISCAL
1480 70
1480 70
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
ABS CONGES PAYES 172 62050 10673-
IND CONGES PAYES 172 62050 10673
ABS C.P. ANTICIPES 328 62050 20352-
IND C.P. ANTICIPES 328 62050 20352
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 3536 122
ALLOCATIONS FAMILIALES 135036 4659
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 19026
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2).......................................................5250-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1335 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0036.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,28 13,36
ACQUIS 22,00 22,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1768 19
1768 19
ALLEGEMENTS EMPLOYEUR
555 80
555 80
NET FISCAL
1480 70
1480 70
-----------------------
1335 45
EN EUROS VIREMENT
CLEMENCE BETHUNE
CL MONTGERON
BIC : CRLYFRPP
IBAN: FR63 3000 2014 4800
0009 1333 V97
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................1236-
*COTISAT.PATRONALES....................................................................38247
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
295069915503610
NO DE SALARIE :
01000548
EK00028900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BILOUSOVA VALERIIA
APPT B01
45 RTE FUSILLES LA RESISTANCE
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,50 13,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,86 9,67 0,19
PRELEVEMENT A LA SOURCE
465 04
465 04
TOTAL VERSE EMPLOYEUR
7423 15
7423 15
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. DROITS A-1 JRS 100 228555 22856-
IND. DROITS A-1 JRS 100 228555 22856
ABS CONGES PAYES 650 228555 148561-
IND CONGES PAYES 650 228555 148561
ABS C.P. ANTICIPES 350 228555 79994-
IND C.P. ANTICIPES 350 228555 79994
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11100 46504-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50442-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
295069915503610
NO DE SALARIE :
01000548
EK00028900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BILOUSOVA VALERIIA
APPT B01
45 RTE FUSILLES LA RESISTANCE
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3946 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0038.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,50 13,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,86 9,67 0,19
PRELEVEMENT A LA SOURCE
465 04
465 04
TOTAL VERSE EMPLOYEUR
7423 15
7423 15
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3481 41
EN EUROS VIREMENT
BILOUSOVA
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 4500
0406 1868 254
*COTISAT.PATRONALES...................................................................242314
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
122 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
0 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0039.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT RELIQUAT 7,45 6,94 0,51
PRELEVEMENT A LA SOURCE
28 66
28 66
TOTAL VERSE EMPLOYEUR
349 74
349 74
ALLEGEMENTS EMPLOYEUR
3 01
3 01
NET FISCAL
229 31
229 31
-----------------------
93 97
EN EUROS VIREMENT
BOUGHERARA
LCL
BIC : CRLYFRPP
IBAN: FR67 3000 2005 9800
0069 1898 C73
SALAIRE DE BASE 15167 363037
ABS.MATERNITE/ADOPT. 3100 117109 363038-
INDEM.MATERNITE TR.1 3100 117109 363038
IJSS MATERNITE 3100 276005-
PR. VACANCES MENS. 363037 1000 3630
REGUL GARANTIES CONV 73927-
*REMUNERATION BRUTE.(1)......................................................16735
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 16735 2175
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 16735 199
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 16735 129
RETRAITE
SECURITE SOCIALE PLAFONNEE 16735 6900 1155- 1431
SECURITE SOCIALE DEPLAFONNEE 16735 0400 067- 318
COMPLEMENTAIRE TRANCHE 1 16735 4010 671- 1006
FAMILLE 16735 577
ASSURANCE CHOMAGE
CHOMAGE 16735 703
APEC 16735 0024 004- 006
COTISATIONS STATUTAIRES 003
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 1794
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 26539 6800 1805-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 26539 2900 770-
*COTISAT.SALARIALES.(2).......................................................4472-
*COTISAT.PATRONALES....................................................................18239
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 22931 12500 2866-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................2866-
J 01 7 00 MT
V 02 7 00 MT
S 03 MT
D 04 MT
L 05 7 00 MT
M 06 7 00 MT
M 07 7 00 MT
J 08 7 00 MT
V 09 7 00 MT
S 10 MT
D 11 MT
L 12 7 00 MT
M 13 7 00 MT
M 14 7 00 MT
J 15 7 00 MT
V 16 7 00 MT
S 17 MT
D 18 MT
L 19 7 00 MT
M 20 7 00 MT
M 21 7 00 MT
J 22 7 00 MT
V 23 7 00 MT
S 24 MT
D 25 MT
L 26 7 00 MT
M 27 7 00 MT
M 28 7 00 MT
J 29 7 00 MT
V 30 7 00 MT
S 31 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4455 52
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 9,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 11,18 0,00
PRELEVEMENT A LA SOURCE
222 74
222 74
TOTAL VERSE EMPLOYEUR
8419 61
8419 61
ALLEGEMENTS EMPLOYEUR
102 00
102 00
NET FISCAL
4739 23
4739 23
-----------------------
4232 78
EN EUROS VIREMENT
FOUAD BOUHLEL
LCL
BIC : CRLYFRPP
IBAN: FR20 3000 2060 6500
0000 2191 A82
APPOINTEMENTS FORF 561057
ABS. DROITS A-1 JRS 200 259029 51806-
IND. DROITS A-1 JRS 200 259029 51806
ABS CONGES PAYES 300 259029 77709-
IND CONGES PAYES 300 259029 77709
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 4700 22274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28360-
*COTISAT.PATRONALES...................................................................275293
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JS
S 10
D 11
L 12 JT
M 13 JT
M 14 JS
J 15 JT
V 16 CP
S 17
D 18
L 19 JT
M 20 JT
M 21 CP
J 22 JT
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,75 1,44 8,31
PRELEVEMENT A LA SOURCE
557 21
557 21
TOTAL VERSE EMPLOYEUR
7482 11
7482 11
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3349 86
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13300 55721-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63597-
*COTISAT.PATRONALES...................................................................248210
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4965 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
91 04
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 6,00 10,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
809 20
809 20
TOTAL VERSE EMPLOYEUR
9465 76
9465 76
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5288 87
5288 87
-----------------------
4156 30
EN EUROS VIREMENT
BOUSQUIE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
APPOINTEMENTS FORF 577558
COMMISSIONS 50000
ABS. DROITS A-1 JRS 300 266647 79994-
IND. DROITS A-1 JRS 300 266647 79994
ABS CONGES PAYES 100 266647 26665-
IND CONGES PAYES 100 266647 26665
ABS C.P. ANTICIPES 600 266647 159988-
IND C.P. ANTICIPES 600 266647 159988
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................633334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 633334 82333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 266734 0550 1467- 1467
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 633334 4877
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 633334 0400 2533- 12033
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 266734 9720 25927- 38863
CONTRIBUTION D'EQUILIBRE TECHNIQUE 633334 0140 887- 1330
FAMILLE 633334 33250
ASSURANCE CHOMAGE
CHOMAGE 633334 26600
APEC 633334 0024 152- 228
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38600
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 637979 6800 43383-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 637979 2900 18501-
*COTISAT.SALARIALES.(2).....................................................132846-
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 528887 15300 80920-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84858-
*COTISAT.PATRONALES...................................................................313242
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JS
M 20 JS
M 21 JS
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,37 0,00 16,37
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,69 0,00 0,69
RTT RELIQUAT 7,26 9,40 0,00
PRELEVEMENT A LA SOURCE
695 94
695 94
TOTAL VERSE EMPLOYEUR
9160 90
9160 90
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5117 22
5117 22
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABSENCE MALADIE 500 199617 99809-
INDEM MALADIE TR.1 500 199617 99809
IJSS MALADIE A 50% 200 9936-
ABS. DROITS A-1 JRS 100 285693 28569-
IND. DROITS A-1 JRS 100 285693 28569
ABS CONGES PAYES 500 285693 142847-
IND CONGES PAYES 500 285693 142847
PR. VACANCES MENS. 618812 1000 6188
REGUL GARANTIES CONV 2549-
*REMUNERATION BRUTE.(1).....................................................612515
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 612515 79627
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 245915 0550 1353- 1353
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 612515 4716
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 612515 0400 2450- 11638
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 245915 9720 23903- 35830
CONTRIBUTION D'EQUILIBRE TECHNIQUE 612515 0140 858- 1286
FAMILLE 612515 32157
ASSURANCE CHOMAGE
CHOMAGE 612515 25726
APEC 612515 0024 147- 221
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37364
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 617410 6800 41984-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 617410 2900 17905-
*COTISAT.SALARIALES.(2).....................................................128596-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 511722 13600 69594-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JS
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 MA
M 20 MA
M 21 MA
J 22 MA
V 23 MA
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
MA MALADIE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4841 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
87 98
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0044.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,37 0,00 16,37
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,69 0,00 0,69
RTT RELIQUAT 7,26 9,40 0,00
PRELEVEMENT A LA SOURCE
695 94
695 94
TOTAL VERSE EMPLOYEUR
9160 90
9160 90
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5117 22
5117 22
-----------------------
4145 92
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73532-
*COTISAT.PATRONALES...................................................................303575
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JS
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 MA
M 20 MA
M 21 MA
J 22 MA
V 23 MA
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
MA MALADIE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2695 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,00 12,64
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,88 3,50 2,38
PRELEVEMENT A LA SOURCE
292 93
292 93
TOTAL VERSE EMPLOYEUR
5067 12
5067 12
ALLEGEMENTS EMPLOYEUR
273 00
273 00
NET FISCAL
2958 89
2958 89
-----------------------
2402 31
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 346535
ABS CONGES PAYES 100 159988 15999-
IND CONGES PAYES 100 159988 15999
ABS C.P. ANTICIPES 400 159988 63995-
IND C.P. ANTICIPES 400 159988 63995
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9900 29293-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................35379-
*COTISAT.PATRONALES...................................................................156712
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
87 AV PAUL VAILLANT COUTURIER
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5251 35
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 1,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,55 10,00 0,00
PRELEVEMENT A LA SOURCE
639 83
639 83
TOTAL VERSE EMPLOYEUR
9986 07
9986 07
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
5563 71
-----------------------
4611 52
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
APPOINTEMENTS FORF 660067
ABS. DROITS A-1 JRS 400 304740 121896-
IND. DROITS A-1 JRS 400 304740 121896
ABS CONGES PAYES 100 304740 30474-
IND CONGES PAYES 100 304740 30474
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 11500 63983-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70069-
*COTISAT.PATRONALES...................................................................331939
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JS
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 CP
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
6462 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
118 00
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 11,00 5,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
829 65
829 65
TOTAL VERSE EMPLOYEUR
12155 95
12155 95
ALLEGEMENTS EMPLOYEUR
NET FISCAL
6800 41
6800 41
-----------------------
5633 32
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
SALAIRE DE BASE 15167 412542
COMMISSIONS 400000
ABS. DROITS A-1 JRS 100 159988 15999-
IND. DROITS A-1 JRS 100 159988 15999
ABS C.P. ANTICIPES 800 159988 127990-
IND C.P. ANTICIPES 800 159988 127990
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................816667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 816667 106167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 450067 0550 2475- 2475
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 816667 6288
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 816667 0400 3267- 15517
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 450067 9720 43747- 65575
CONTRIBUTION D'EQUILIBRE TECHNIQUE 816667 0140 1143- 1715
FAMILLE 816667 42875
ASSURANCE CHOMAGE
CHOMAGE 816667 34300
APEC 816667 0024 196- 294
COTISATIONS STATUTAIRES 163
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 49489
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 819111 6800 55700-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 819111 2900 23755-
*COTISAT.SALARIALES.(2).....................................................170279-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 680041 12200 82965-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................87261-
*COTISAT.PATRONALES...................................................................398928
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00 JS
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
02 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3546 71
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 10
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
PRELEVEMENT A LA SOURCE
521 38
521 38
TOTAL VERSE EMPLOYEUR
6640 15
6640 15
ALLEGEMENTS EMPLOYEUR
81 00
81 00
NET FISCAL
3778 15
3778 15
-----------------------
3025 33
EN EUROS CHEQUE
APPOINTEMENTS FORF 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 95226 0550 524- 524
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 95226 9720 9256- 13875
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27704
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456769 6800 31060-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456769 2900 13246-
*COTISAT.SALARIALES.(2)......................................................95329-
*COTISAT.PATRONALES...................................................................214015
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377815 13800 52138-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................52138-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0049.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,50 8,14
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,50 2,50
PRELEVEMENT A LA SOURCE
711 70
711 70
TOTAL VERSE EMPLOYEUR
7966 89
7966 89
ALLEGEMENTS EMPLOYEUR
97 50
97 50
NET FISCAL
4533 10
4533 10
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................255022
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3268 94
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,50 0,50
PRELEVEMENT A LA SOURCE
371 27
371 27
TOTAL VERSE EMPLOYEUR
5989 19
5989 19
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
2897 67
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
SALAIRE DE BASE 15167 412542
ABS. DROITS A-1 JRS 100 190463 19046-
IND. DROITS A-1 JRS 100 190463 19046
ABS CONGES PAYES 600 190463 114278-
IND CONGES PAYES 600 190463 114278
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42497-
*COTISAT.PATRONALES...................................................................182252
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
09 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
292082636207384
NO DE SALARIE :
01001118
EK00058801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CAGLAR NERMIN
162 RUE JEANNE D'ARC
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 09/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3160 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 29
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,77 0,00 1,77
--- ------------------ --- ------------------
RTT EN COURS 0,64 0,00 0,64
PRELEVEMENT A LA SOURCE
399 05
399 05
TOTAL VERSE EMPLOYEUR
5892 19
5892 19
ALLEGEMENTS EMPLOYEUR
72 07
72 07
NET FISCAL
3353 38
3353 38
-----------------------
2761 01
EN EUROS VIREMENT
NERMIN CAGLAR
MONTLUCON LA VILLE GOZET
BIC : AGRIFRPP868
IBAN: FR76 1680 6008 2066
0507 2374 814
APPOINTEMENTS FORF 511552
RETENUE E/S FJ 500 232524 116262-
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................400406
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400406 52052
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 271994 3237
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 128412 0550 706- 706
COMPLEMENTAIRE SANTE 281060 7589
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400406 3083
RETRAITE
SECURITE SOCIALE PLAFONNEE 271994 6900 18768- 23255
SECURITE SOCIALE DEPLAFONNEE 400406 0400 1602- 7608
COMPLEMENTAIRE TRANCHE 1 271994 4010 10907- 16347
COMPLEMENTAIRE TRANCHE 2 128412 9720 12482- 18709
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400406 0140 561- 841
FAMILLE 400406 13814
ASSURANCE CHOMAGE
CHOMAGE 400406 16818
APEC 400406 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24530
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 404931 6800 27535-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 404931 2900 11743-
*COTISAT.SALARIALES.(2)......................................................84400-
*COTISAT.PATRONALES...................................................................188813
FR.SANTE IMP. 75,89
IMPOT SUR LE REVENU PRELEVE 335338 11900 39905-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39905-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
65 AVENUE DU MARECHAL JOFFRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4570 47
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 35
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,56 11,00 0,00
PRELEVEMENT A LA SOURCE
140 89
140 89
TOTAL VERSE EMPLOYEUR
8628 53
8628 53
ALLEGEMENTS EMPLOYEUR
104 60
104 60
NET FISCAL
4858 31
4858 31
-----------------------
4429 58
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 39444
ABS CONGES PAYES 400 247601 99040-
IND CONGES PAYES 400 247601 99040
ABS C.P. ANTICIPES 100 247601 24760-
IND C.P. ANTICIPES 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................581111
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 581111 75545
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 214511 0550 1180- 1180
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 581111 4475
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 581111 0400 2324- 11041
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 214511 9720 20851- 31254
CONTRIBUTION D'EQUILIBRE TECHNIQUE 581111 0140 814- 1220
FAMILLE 581111 20048
ASSURANCE CHOMAGE
CHOMAGE 581111 24407
APEC 581111 0024 139- 209
COTISATIONS STATUTAIRES 116
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35497
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 586383 6800 39874-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 586383 2900 17005-
*COTISAT.SALARIALES.(2).....................................................122183-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 485831 2900 14089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20175-
*COTISAT.PATRONALES...................................................................281742
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3124 47
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 45
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,77 0,00 0,77
RTT RELIQUAT 6,72 7,00 0,00
PRELEVEMENT A LA SOURCE
338 25
338 25
TOTAL VERSE EMPLOYEUR
5721 37
5721 37
ALLEGEMENTS EMPLOYEUR
310 32
310 32
NET FISCAL
3349 02
3349 02
-----------------------
2786 22
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
SALAIRE DE BASE 15167 420793
ABSENCE MALADIE 200 135740 27148-
ABS. DROITS A-1 JRS 300 194272 58282-
IND. DROITS A-1 JRS 300 194272 58282
ABS CONGES PAYES 300 194272 58282-
IND CONGES PAYES 300 194272 58282
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................397853
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 397853 27850
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342948 4081
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 54905 0550 302- 302
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 397853 3063
RETRAITE
SECURITE SOCIALE PLAFONNEE 342948 6900 23663- 29322
SECURITE SOCIALE DEPLAFONNEE 397853 0400 1591- 7559
COMPLEMENTAIRE TRANCHE 1 342948 4010 13752- 20611
COMPLEMENTAIRE TRANCHE 2 54905 9720 5337- 7999
CONTRIBUTION D'EQUILIBRE TECHNIQUE 397853 0140 557- 835
FAMILLE 397853 13726
ASSURANCE CHOMAGE
CHOMAGE 397853 16709
APEC 397853 0024 095- 143
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 405172 6800 27552-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 405172 2900 11750-
*COTISAT.SALARIALES.(2)......................................................84599-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 334902 10100 33825-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38837-
*COTISAT.PATRONALES...................................................................174284
J 01 7 00 JS
V 02 7 00 JS
S 03 JS
D 04 JS
L 05 7 00 JS
M 06 7 00
M 07 7 00 MA
J 08 7 00 MA
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
MA MALADIE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3073 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
55 51
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 15,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,03 7,50 1,53
PRELEVEMENT A LA SOURCE
201 08
201 08
TOTAL VERSE EMPLOYEUR
5637 24
5637 24
ALLEGEMENTS EMPLOYEUR
305 50
305 50
NET FISCAL
3296 39
3296 39
-----------------------
2872 49
EN EUROS VIREMENT
CHANCELADES
CREDIT AGRICOLE
BIC : AGRIFRPP879
IBAN: FR76 1790 6000 3200
0501 4121 268
SALAIRE DE BASE 15167 387789
ABS CONGES PAYES 700 156179 109325-
IND CONGES PAYES 700 156179 109325
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 27417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 25067 0550 138- 138
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 3016
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7442
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 25067 9720 2437- 3652
CONTRIBUTION D'EQUILIBRE TECHNIQUE 391667 0140 548- 823
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16450
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24245
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 399212 6800 27146-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 399212 2900 11577-
*COTISAT.SALARIALES.(2)......................................................83503-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 329639 6100 20108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25120-
*COTISAT.PATRONALES...................................................................172057
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,50 12,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,27 0,73
PRELEVEMENT A LA SOURCE
882 21
882 21
TOTAL VERSE EMPLOYEUR
9455 91
9455 91
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
5220 16
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. DROITS A-1 JRS 200 274266 54853-
IND. DROITS A-1 JRS 200 274266 54853
ABS C.P. ANTICIPES 300 274266 82280-
IND C.P. ANTICIPES 300 274266 82280
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 46107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 40000 9700 3880-
*COTISAT.SALARIALES.(2).....................................................135025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 40000
ABONDEM.PEE NET 36120-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16900 88221-
TAUX PERSONNALISE
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4919 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0056.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,50 12,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,27 0,73
PRELEVEMENT A LA SOURCE
882 21
882 21
TOTAL VERSE EMPLOYEUR
9455 91
9455 91
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
5220 16
-----------------------
4037 53
EN EUROS VIREMENT
GREGORY CHARDON
HSBC
BIC : CCFRFRPP
IBAN: FR76 3005 6000 1500
1502 8426 555
*AUTRES RETENUES....(4)......................................................90427-
*COTISAT.PATRONALES...................................................................320591
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2629 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 5,00 9,56
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 4,57 5,00 0,00
PRELEVEMENT A LA SOURCE
216 80
216 80
TOTAL VERSE EMPLOYEUR
4951 24
4951 24
ALLEGEMENTS EMPLOYEUR
266 50
266 50
NET FISCAL
2890 64
2890 64
-----------------------
2412 60
EN EUROS VIREMENT
HELMI CHERIF
NICKEL
BIC : FPELFR21XXX
IBAN: FR76 1659 8000 0127
4368 9000 146
SALAIRE DE BASE 15167 338284
ABS. DROITS A-1 JRS 200 156179 31236-
IND. DROITS A-1 JRS 200 156179 31236
ABS C.P. ANTICIPES 300 156179 46854-
IND C.P. ANTICIPES 300 156179 46854
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
*COTISAT.SALARIALES.(2)......................................................72641-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 7500 21680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................27766-
*COTISAT.PATRONALES...................................................................153457
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
284082808513240
NO DE SALARIE :
01000315
EK00010249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHINWUBA GINIKA
112 ROUTE DE L ETANG LA VILLE
78750 MAREIL MARLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/09/2016
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4413 47
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 25,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,66 11,01 0,00
PRELEVEMENT A LA SOURCE
454 97
454 97
TOTAL VERSE EMPLOYEUR
8419 61
8419 61
ALLEGEMENTS EMPLOYEUR
102 00
102 00
NET FISCAL
4739 23
4739 23
-----------------------
3958 50
EN EUROS VIREMENT
CHINWUBA
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 1000
0230 2260 186
APPOINTEMENTS FORF 561057
ABS CONGES PAYES 500 259029 129515-
IND CONGES PAYES 500 259029 129515
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 9600 45497-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51583-
*COTISAT.PATRONALES...................................................................275293
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3656 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,80 0,00
PRELEVEMENT A LA SOURCE
434 54
434 54
TOTAL VERSE EMPLOYEUR
6978 50
6978 50
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3221 58
EN EUROS VIREMENT
KARIM CHTOUROU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0300
0502 9753 595
SALAIRE DE BASE 15167 462047
ABS. DROITS A-1 JRS 400 213318 85327-
IND. DROITS A-1 JRS 400 213318 85327
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 11100 43454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49898-
*COTISAT.PATRONALES...................................................................231183
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 JS
M 20 7 00 JS
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 JS
V 30 7 00 JS
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 2,00 0,73
PRELEVEMENT A LA SOURCE
481 21
481 21
TOTAL VERSE EMPLOYEUR
8456 27
8456 27
ALLEGEMENTS EMPLOYEUR
103 59
103 59
NET FISCAL
4812 05
4812 05
-----------------------
4063 42
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208900 0550 1149- 1149
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 4431
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 10935
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208900 9720 20305- 30437
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24170
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35166
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580839 6800 39497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580839 2900 16844-
*COTISAT.SALARIALES.(2).....................................................121037-
*COTISAT.PATRONALES...................................................................270127
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481205 10000 48121-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48121-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2609 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,32 3,00 14,32
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
4829 90
4829 90
ALLEGEMENTS EMPLOYEUR
260 00
260 00
NET FISCAL
2822 39
2822 39
-----------------------
2609 18
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 255776
PRIME DE RECRUTEMENT 75000
ABS CONGES PAYES 350 118087 41330-
IND CONGES PAYES 350 118087 41330
ABS C.P. ANTICIPES 300 118087 35426-
IND C.P. ANTICIPES 300 118087 35426
PR. VACANCES MENS. 255776 1000 2558
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5728-
*COTISAT.PATRONALES...................................................................149656
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00
M 07 7 00
J 08 7 00 3 50 CD
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2901 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 04
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0062.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 2,50 2,00 0,50
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5139 57
5139 57
ALLEGEMENTS EMPLOYEUR
275 60
275 60
NET FISCAL
2986 19
2986 19
-----------------------
2901 40
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
SALAIRE DE BASE 15167 349835
ABS. DROITS A-1 JRS 200 161512 32302-
IND. DROITS A-1 JRS 200 161512 32302
PR. VACANCES MENS. 349835 1000 3498
*REMUNERATION BRUTE.(1).....................................................353333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 353333 24733
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 353333 4205
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 353333 2721
RETRAITE
SECURITE SOCIALE PLAFONNEE 353333 6900 24380- 30210
SECURITE SOCIALE DEPLAFONNEE 353333 0400 1413- 6713
COMPLEMENTAIRE TRANCHE 1 353333 4010 14169- 21235
FAMILLE 353333 12190
ASSURANCE CHOMAGE
CHOMAGE 353333 14840
APEC 353333 0024 085- 127
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22961
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 361253 6800 24565-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 361253 2900 10476-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 5000 9700 485-
*COTISAT.SALARIALES.(2)......................................................75573-
PRIME TRANSP.PUBLIC 19055
*INDEM.NON SOUMISES.(3)......................................................19055
ABONDEM.PEE BRUT 5000
ABONDEM.PEE NET 4515-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 298619 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6675-
*COTISAT.PATRONALES...................................................................160624
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 JS
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3924 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,50 13,14
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,72 6,00 0,00
PRELEVEMENT A LA SOURCE
498 56
498 56
TOTAL VERSE EMPLOYEUR
7455 31
7455 31
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3426 41
EN EUROS VIREMENT
MOHAMED DADOUNE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0048 1719 370
APPOINTEMENTS FORF 495050
ABS. DROITS A-1 JRS 500 228555 114278-
IND. DROITS A-1 JRS 500 228555 114278
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11900 49856-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55942-
*COTISAT.PATRONALES...................................................................245530
J 01 JT JD
V 02 JT
S 03
D 04
L 05 JT
M 06 JT JD
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 CP
S 31
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4299 35
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 11,00 5,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,77 9,58 0,19
PRELEVEMENT A LA SOURCE
145 06
145 06
TOTAL VERSE EMPLOYEUR
8015 13
8015 13
ALLEGEMENTS EMPLOYEUR
97 50
97 50
NET FISCAL
4533 10
4533 10
-----------------------
4154 29
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
APPOINTEMENTS FORF 536304
ABS. DROITS A-1 JRS 300 247601 74280-
IND. DROITS A-1 JRS 300 247601 74280
ABS C.P. ANTICIPES 1000 247601 247601-
IND C.P. ANTICIPES 1000 247601 247601
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................5620
RET.TITRE REPAS 900 3580 3222- 4824
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 3200 14506-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17728-
*COTISAT.PATRONALES...................................................................259846
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JS
J 15 JS
V 16 JS
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24 CP
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2695 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 8,19 9,00 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5067 12
5067 12
ALLEGEMENTS EMPLOYEUR
273 00
273 00
NET FISCAL
2958 89
2958 89
-----------------------
2695 24
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
SALAIRE DE BASE 15167 346535
ABS. DROITS A-1 JRS 300 159988 47996-
IND. DROITS A-1 JRS 300 159988 47996
ABS CONGES PAYES 200 159988 31998-
IND CONGES PAYES 200 159988 31998
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6086-
*COTISAT.PATRONALES...................................................................156712
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2605 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 6,00 4,00
PRELEVEMENT A LA SOURCE
160 88
160 88
TOTAL VERSE EMPLOYEUR
4835 26
4835 26
ALLEGEMENTS EMPLOYEUR
260 00
260 00
NET FISCAL
2822 39
2822 39
-----------------------
2444 72
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
SALAIRE DE BASE 15167 330034
ABS CONGES PAYES 500 133324 66662-
IND CONGES PAYES 500 133324 66662
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 5700 16088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22174-
*COTISAT.PATRONALES...................................................................150192
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3875 76
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 2,00 12,56
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 4,96 3,00 1,96
PRELEVEMENT A LA SOURCE
519 51
519 51
TOTAL VERSE EMPLOYEUR
7466 03
7466 03
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3356 25
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
APPOINTEMENTS FORF 495050
ABS. DROITS A-1 JRS 300 228555 68567-
IND. DROITS A-1 JRS 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12400 51951-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58753-
*COTISAT.PATRONALES...................................................................246602
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JT
J 29 JT
V 30 JS
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3861 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 46
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 18,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 6,50 3,50
PRELEVEMENT A LA SOURCE
268 75
268 75
TOTAL VERSE EMPLOYEUR
7374 97
7374 97
ALLEGEMENTS EMPLOYEUR
88 80
88 80
NET FISCAL
4134 61
4134 61
-----------------------
3592 43
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
SALAIRE DE BASE 15167 305281
PRIME CONTRACTUELLE 185000
ABS. DROITS A-1 JRS 200 140942 28188-
IND. DROITS A-1 JRS 200 140942 28188
ABS CONGES PAYES 050 140942 7047-
IND CONGES PAYES 050 140942 7047
PR. VACANCES MENS. 305281 1000 3053
*REMUNERATION BRUTE.(1).....................................................493334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 493334 64133
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 126734 0550 697- 697
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 493334 3799
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 493334 0400 1973- 9373
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 126734 9720 12319- 18465
CONTRIBUTION D'EQUILIBRE TECHNIQUE 493334 0140 691- 1036
FAMILLE 493334 17020
ASSURANCE CHOMAGE
CHOMAGE 493334 20720
APEC 493334 0024 118- 178
COTISATIONS STATUTAIRES 099
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30285
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 499659 6800 33977-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 499659 2900 14490-
*COTISAT.SALARIALES.(2).....................................................104261-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 413461 6500 26875-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34035-
*COTISAT.PATRONALES...................................................................244163
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 3 50 CD
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 JS
S 31
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 0,61 0,00 0,61
RTT RELIQUAT 10,00 10,50 0,00
PRELEVEMENT A LA SOURCE
154 69
154 69
TOTAL VERSE EMPLOYEUR
4811 63
4811 63
ALLEGEMENTS EMPLOYEUR
259 49
259 49
NET FISCAL
2812 50
2812 50
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
ABS. CG SANS SOLDE 2100 26112 54835-
ABSENCE MALADIE 500 127755 63878-
INDEM MALADIE TR.1 500 127755 63878
IJSS MALADIE A 50% 200 9936-
ABS. DROITS A-1 JRS 100 182844 18284-
IND. DROITS A-1 JRS 100 182844 18284
ABS CONGES PAYES 200 182844 36569-
IND CONGES PAYES 200 182844 36569
PR. VACANCES MENS. 396040 1000 3960
REGUL GARANTIES CONV 2547-
*REMUNERATION BRUTE.(1).....................................................332682
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 332682 23288
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 331123 3940
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1559 0550 009- 009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 332682 2562
RETRAITE
SECURITE SOCIALE PLAFONNEE 331123 6900 22847- 28311
SECURITE SOCIALE DEPLAFONNEE 332682 0400 1331- 6321
COMPLEMENTAIRE TRANCHE 1 331123 4010 13278- 19900
COMPLEMENTAIRE TRANCHE 2 1559 9720 152- 227
CONTRIBUTION D'EQUILIBRE TECHNIQUE 332682 0140 466- 699
FAMILLE 332682 11478
ASSURANCE CHOMAGE
CHOMAGE 332682 13972
APEC 332682 0024 079- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20721
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 340707 6800 23168-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 340707 2900 9881-
*COTISAT.SALARIALES.(2)......................................................71211-
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 281250 5500 15469-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00
J 08 7 00 MA
V 09 7 00 MA
S 10 MA
D 11 MA
L 12 7 00 MA
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00 CS
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CS
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CS
S 31
CP CONGES PAYES
MA MALADIE
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2568 17
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0070.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 0,61 0,00 0,61
RTT RELIQUAT 10,00 10,50 0,00
PRELEVEMENT A LA SOURCE
154 69
154 69
TOTAL VERSE EMPLOYEUR
4811 63
4811 63
ALLEGEMENTS EMPLOYEUR
259 49
259 49
NET FISCAL
2812 50
2812 50
-----------------------
2413 48
EN EUROS VIREMENT
JEAN DE RIVAS
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6702
8504 3434 043
*AUTRES RETENUES....(4)......................................................20123-
*COTISAT.PATRONALES...................................................................148481
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00
J 08 7 00 MA
V 09 7 00 MA
S 10 MA
D 11 MA
L 12 7 00 MA
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00 CS
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CS
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CS
S 31
CP CONGES PAYES
MA MALADIE
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2040 33
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
37 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0071.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,11 3,00 0,11
PRELEVEMENT A LA SOURCE
120 65
120 65
TOTAL VERSE EMPLOYEUR
3865 67
3865 67
ALLEGEMENTS EMPLOYEUR
244 79
244 79
NET FISCAL
2276 36
2276 36
-----------------------
1919 68
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
SALAIRE DE BASE 15167 264027
ABS. DROITS A-1 JRS 300 121896 36569-
IND. DROITS A-1 JRS 300 121896 36569
ABS C.P. ANTICIPES 300 121896 36569-
IND C.P. ANTICIPES 300 121896 36569
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................266667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 266667 18667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 266667 3173
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 266667 2053
RETRAITE
SECURITE SOCIALE PLAFONNEE 266667 6900 18400- 22800
SECURITE SOCIALE DEPLAFONNEE 266667 0400 1067- 5067
COMPLEMENTAIRE TRANCHE 1 266667 4010 10693- 16027
FAMILLE 266667 9200
ASSURANCE CHOMAGE
CHOMAGE 266667 11200
APEC 266667 0024 064- 096
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275071 6800 18705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275071 2900 7977-
EXONERATIONS DE COTISATIONS EMPLOYEUR 3679-
*COTISAT.SALARIALES.(2)......................................................56906-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 227636 5300 12065-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................17793-
*COTISAT.PATRONALES...................................................................119900
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4168 85
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 84
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0072.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,22 10,00 0,00
PRELEVEMENT A LA SOURCE
348 22
348 22
TOTAL VERSE EMPLOYEUR
8064 26
8064 26
ALLEGEMENTS EMPLOYEUR
96 00
96 00
NET FISCAL
4464 40
4464 40
-----------------------
3820 63
EN EUROS VIREMENT
DEVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 6000
0503 9244 758
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................117278-
IND TRANSP REG PARIS 3855
*INDEM.NON SOUMISES.(3).......................................................3855
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7800 34822-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37848-
*COTISAT.PATRONALES...................................................................273092
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2594 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0073.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,88 6,50 0,00
PRELEVEMENT A LA SOURCE
211 68
211 68
TOTAL VERSE EMPLOYEUR
4851 34
4851 34
ALLEGEMENTS EMPLOYEUR
260 00
260 00
NET FISCAL
2822 39
2822 39
-----------------------
2383 18
EN EUROS VIREMENT
KHALIL DHAHBIA
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2004 0200
0002 4703 A09
SALAIRE DE BASE 15167 330034
ABS. DROITS A-1 JRS 300 152370 45711-
IND. DROITS A-1 JRS 300 152370 45711
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................28328-
*COTISAT.PATRONALES...................................................................151800
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 3 50 JD
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 JS
J 15 7 00 JS
V 16 7 00 3 50 JD
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0074.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,50 16,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,50 2,50
PRELEVEMENT A LA SOURCE
108 93
108 93
TOTAL VERSE EMPLOYEUR
7455 31
7455 31
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. DROITS A-1 JRS 300 228555 68567-
IND. DROITS A-1 JRS 300 228555 68567
ABS CONGES PAYES 150 228555 34283-
IND CONGES PAYES 150 228555 34283
ABS C.P. ANTICIPES 050 228555 11428-
IND C.P. ANTICIPES 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2600 10893-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16979-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3924 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0075.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,50 16,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,50 2,50
PRELEVEMENT A LA SOURCE
108 93
108 93
TOTAL VERSE EMPLOYEUR
7455 31
7455 31
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3816 04
EN EUROS VIREMENT
DHAOUADI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0027 3032 206
*COTISAT.PATRONALES...................................................................245530
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195055935075782
NO DE SALARIE :
01000604
EK00074064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHONDT ARTHUR
13 RUE LETORT
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/01/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4814 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
88 59
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0076.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,00 12,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,94 8,50 1,44
PRELEVEMENT A LA SOURCE
566 66
566 66
TOTAL VERSE EMPLOYEUR
9248 47
9248 47
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5151 46
5151 46
-----------------------
4248 30
EN EUROS VIREMENT
DHONDT
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6708
1649 9644 043
SALAIRE DE BASE 15167 412542
COMMISSIONS 200000
ABS. DROITS A-1 JRS 100 159988 15999-
IND. DROITS A-1 JRS 100 159988 15999
ABS CONGES PAYES 100 159988 15999-
IND CONGES PAYES 100 159988 15999
ABS C.P. ANTICIPES 400 159988 63995-
IND C.P. ANTICIPES 400 159988 63995
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................616667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616667 80167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 250067 0550 1375- 1375
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616667 4748
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 616667 0400 2467- 11717
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 250067 9720 24307- 36435
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616667 0140 863- 1295
FAMILLE 616667 32375
ASSURANCE CHOMAGE
CHOMAGE 616667 25900
APEC 616667 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37609
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621511 6800 42263-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621511 2900 18024-
*COTISAT.SALARIALES.(2).....................................................129443-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 515146 11000 56666-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62394-
*COTISAT.PATRONALES...................................................................308180
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3449 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0077.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,57 0,00 9,57
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 2,69 2,00 0,69
PRELEVEMENT A LA SOURCE
441 33
441 33
TOTAL VERSE EMPLOYEUR
6627 63
6627 63
ALLEGEMENTS EMPLOYEUR
79 50
79 50
NET FISCAL
3708 62
3708 62
-----------------------
3008 66
EN EUROS VIREMENT
MARC DIBEH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9290 918
APPOINTEMENTS FORF 437294
ABS. DROITS A-1 JRS 200 201890 40378-
IND. DROITS A-1 JRS 200 201890 40378
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3401
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 11900 44133-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................51293-
*COTISAT.PATRONALES...................................................................221096
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JS
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JS
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
291076015936550
NO DE SALARIE :
01000369
EK00057841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DING CHANTAL
40B RUE DE LA MARNE
78800 HOUILLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0078.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,50 12,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,80 12,00 0,00
PRELEVEMENT A LA SOURCE
641 80
641 80
TOTAL VERSE EMPLOYEUR
9004 41
9004 41
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5014 05
5014 05
-----------------------
EN EUROS
SALAIRE DE BASE 15167 594060
ABS. DROITS A-1 JRS 150 274266 41140-
IND. DROITS A-1 JRS 150 274266 41140
ABS CONGES PAYES 100 274266 27427-
IND CONGES PAYES 100 274266 27427
ABS C.P. ANTICIPES 450 274266 123420-
IND C.P. ANTICIPES 450 274266 123420
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 31500
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 12800 64180-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69908-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 3 50 JD
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 3 50 CD
J 22 7 00
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JD JOUR SUPPL.RTT 1/2J
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
291076015936550
NO DE SALARIE :
01000369
EK00057841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DING CHANTAL
40B RUE DE LA MARNE
78800 HOUILLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4724 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0079.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,50 12,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,80 12,00 0,00
PRELEVEMENT A LA SOURCE
641 80
641 80
TOTAL VERSE EMPLOYEUR
9004 41
9004 41
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5014 05
5014 05
-----------------------
4082 58
EN EUROS VIREMENT
DING
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4000 8600
0014 5783 168
*COTISAT.PATRONALES...................................................................300440
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 3 50 JD
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 3 50 CD
J 22 7 00
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JD JOUR SUPPL.RTT 1/2J
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4382 04
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 52
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 24,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,81 8,00 1,81
PRELEVEMENT A LA SOURCE
434 36
434 36
TOTAL VERSE EMPLOYEUR
8409 82
8409 82
ALLEGEMENTS EMPLOYEUR
100 50
100 50
NET FISCAL
4670 51
4670 51
-----------------------
3947 68
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
SALAIRE DE BASE 15167 552806
ABS CONGES PAYES 300 255220 76566-
IND CONGES PAYES 300 255220 76566
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 44146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................122383-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 9300 43436-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45388-
*COTISAT.PATRONALES...................................................................282648
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0081.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,50 14,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 6,00 4,00
PRELEVEMENT A LA SOURCE
338 91
338 91
TOTAL VERSE EMPLOYEUR
5532 40
5532 40
ALLEGEMENTS EMPLOYEUR
299 00
299 00
NET FISCAL
3227 67
3227 67
-----------------------
EN EUROS
SALAIRE DE BASE 15167 379538
ABS. DROITS A-1 JRS 100 175225 17523-
IND. DROITS A-1 JRS 100 175225 17523
ABS CONGES PAYES 250 175225 43806-
IND CONGES PAYES 250 175225 43806
ABS C.P. ANTICIPES 250 175225 43806-
IND C.P. ANTICIPES 250 175225 43806
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10500 33891-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39619-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3000 08
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0082.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,50 14,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 6,00 4,00
PRELEVEMENT A LA SOURCE
338 91
338 91
TOTAL VERSE EMPLOYEUR
5532 40
5532 40
ALLEGEMENTS EMPLOYEUR
299 00
299 00
NET FISCAL
3227 67
3227 67
-----------------------
2661 17
EN EUROS VIREMENT
DOSDAT
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3008 4600
0501 0609 462
*COTISAT.PATRONALES...................................................................169907
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2836 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0083.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 12,00 4,64
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,66 0,00 0,66
RTT RELIQUAT 6,08 6,00 0,08
PRELEVEMENT A LA SOURCE
231 77
231 77
TOTAL VERSE EMPLOYEUR
5505 24
5505 24
ALLEGEMENTS EMPLOYEUR
66 00
66 00
NET FISCAL
3090 27
3090 27
-----------------------
2604 37
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
APPOINTEMENTS FORF 363037
ABS C.P. ANTICIPES 500 167607 83804-
IND C.P. ANTICIPES 500 167607 83804
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 47667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................78399-
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 7500 23177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27831-
*COTISAT.PATRONALES...................................................................183857
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21
J 22 JT
V 23 CP
S 24
D 25 JF
L 26 CP
M 27 CP
M 28
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195129203226919
NO DE SALARIE :
01000840
EK00056516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPAQUIER THOMAS
13 AVENUE DE VERDUN
FONTENAY AUX ROSES
92260 FONTENAY AUX ROSES
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2082 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
37 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0084.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,80 0,00 0,80
RTT RELIQUAT 9,97 10,50 0,00
PRELEVEMENT A LA SOURCE
136 58
136 58
TOTAL VERSE EMPLOYEUR
3865 67
3865 67
ALLEGEMENTS EMPLOYEUR
244 79
244 79
NET FISCAL
2276 36
2276 36
-----------------------
1945 80
EN EUROS VIREMENT
THOMAS DUPAQUIER
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1269
7101 6G03 393
SALAIRE DE BASE 15167 264027
ABSENCE MALADIE 100 85170 8517-
INDEM MALADIE TR.1 100 85170 8517
ABS. DROITS A-1 JRS 400 121896 48758-
IND. DROITS A-1 JRS 400 121896 48758
ABS C.P. ANTICIPES 100 121896 12190-
IND C.P. ANTICIPES 100 121896 12190
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................266667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 266667 18667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 266667 3173
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 266667 2053
RETRAITE
SECURITE SOCIALE PLAFONNEE 266667 6900 18400- 22800
SECURITE SOCIALE DEPLAFONNEE 266667 0400 1067- 5067
COMPLEMENTAIRE TRANCHE 1 266667 4010 10693- 16027
FAMILLE 266667 9200
ASSURANCE CHOMAGE
CHOMAGE 266667 11200
APEC 266667 0024 064- 096
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275071 6800 18705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275071 2900 7977-
EXONERATIONS DE COTISATIONS EMPLOYEUR 3679-
*COTISAT.SALARIALES.(2)......................................................56906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 227636 6000 13658-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................19386-
*COTISAT.PATRONALES...................................................................119900
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00 MA
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 JS
V 30 7 00 CP
S 31
MA MALADIE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3774 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,00 11,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
421 42
421 42
TOTAL VERSE EMPLOYEUR
7241 02
7241 02
ALLEGEMENTS EMPLOYEUR
87 00
87 00
NET FISCAL
4052 15
4052 15
-----------------------
3353 00
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 10400 42142-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50018-
*COTISAT.PATRONALES...................................................................240769
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2753 95
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 62
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0086.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,50 13,14
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 7,64 7,50 0,14
PRELEVEMENT A LA SOURCE
299 69
299 69
TOTAL VERSE EMPLOYEUR
5193 80
5193 80
ALLEGEMENTS EMPLOYEUR
279 50
279 50
NET FISCAL
3027 15
3027 15
-----------------------
2454 26
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
SALAIRE DE BASE 15167 354786
ABS. DROITS A-1 JRS 100 163798 16380-
IND. DROITS A-1 JRS 100 163798 16380
ABS C.P. ANTICIPES 200 163798 32760-
IND C.P. ANTICIPES 200 163798 32760
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 358334 4264
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2759
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
COMPLEMENTAIRE TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
*COTISAT.SALARIALES.(2)......................................................76137-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 9900 29969-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36771-
*COTISAT.PATRONALES...................................................................161046
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 CP
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3928 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0087.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 13,00 3,64
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 7,82 9,00 0,00
PRELEVEMENT A LA SOURCE
578 16
578 16
TOTAL VERSE EMPLOYEUR
7449 95
7449 95
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3350 39
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
APPOINTEMENTS FORF 495050
ABS. DROITS A-1 JRS 300 228555 68567-
IND. DROITS A-1 JRS 300 228555 68567
ABS C.P. ANTICIPES 300 228555 68567-
IND C.P. ANTICIPES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63544-
*COTISAT.PATRONALES...................................................................244994
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JS
S 24 JS
D 25 JF
L 26 JS
M 27 JS
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2609 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,50 0,00
PRELEVEMENT A LA SOURCE
265 30
265 30
TOTAL VERSE EMPLOYEUR
4829 90
4829 90
ALLEGEMENTS EMPLOYEUR
260 00
260 00
NET FISCAL
2822 39
2822 39
-----------------------
2343 88
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
SALAIRE DE BASE 15167 330034
ABS. DROITS A-1 JRS 400 152370 60948-
IND. DROITS A-1 JRS 400 152370 60948
ABS CONGES PAYES 200 152370 30474-
IND CONGES PAYES 200 152370 30474
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 9400 26530-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32258-
*COTISAT.PATRONALES...................................................................149656
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 JS
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5041 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0089.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 4,00 6,00
PRELEVEMENT A LA SOURCE
166 08
166 08
TOTAL VERSE EMPLOYEUR
9636 05
9636 05
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
5357 58
-----------------------
4875 57
EN EUROS VIREMENT
HENRI ELOME
PARIS GARE DE L'EST
BIC : SOGEFRPP
IBAN: FR76 3000 3031 3000
0505 5987 983
APPOINTEMENTS FORF 635314
ABS CONGES PAYES 200 293312 58662-
IND CONGES PAYES 200 293312 58662
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 3100 16608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23768-
*COTISAT.PATRONALES...................................................................321938
J 01 JT
V 02 CP
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 CP
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3568 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 91
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,69 0,00 0,69
RTT RELIQUAT 7,46 1,00 6,46
PRELEVEMENT A LA SOURCE
443 58
443 58
TOTAL VERSE EMPLOYEUR
6808 11
6808 11
ALLEGEMENTS EMPLOYEUR
81 93
81 93
NET FISCAL
3823 98
3823 98
-----------------------
3125 17
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
APPOINTEMENTS FORF 536304
ABSENCE MALADIE 500 173001 86501-
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................455166
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 455166 59172
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 307471 3659
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 147695 0550 812- 812
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 455166 3505
RETRAITE
SECURITE SOCIALE PLAFONNEE 307471 6900 21215- 26289
SECURITE SOCIALE DEPLAFONNEE 455166 0400 1821- 8648
COMPLEMENTAIRE TRANCHE 1 307471 4010 12329- 18479
COMPLEMENTAIRE TRANCHE 2 147695 9720 14356- 21520
CONTRIBUTION D'EQUILIBRE TECHNIQUE 455166 0140 637- 956
FAMILLE 455166 15703
ASSURANCE CHOMAGE
CHOMAGE 455166 19118
APEC 455166 0024 109- 164
COTISATIONS STATUTAIRES 091
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27983
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 461570 6800 31387-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 461570 2900 13386-
*COTISAT.SALARIALES.(2)......................................................96052-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 382398 11600 44358-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50802-
*COTISAT.PATRONALES...................................................................225645
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 MA
M 14 MA
J 15 MA
V 16 MA
S 17 MA
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4106 02
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0091.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,44 8,50 0,94
PRELEVEMENT A LA SOURCE
509 90
509 90
TOTAL VERSE EMPLOYEUR
7843 75
7843 75
ALLEGEMENTS EMPLOYEUR
94 50
94 50
NET FISCAL
4395 69
4395 69
-----------------------
3596 12
EN EUROS VIREMENT
ZACHARIE ESSAIES
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0150
0010 2180 170
SALAIRE DE BASE 15167 519802
ABS. DROITS A-1 JRS 050 239982 11999-
IND. DROITS A-1 JRS 050 239982 11999
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58866-
*COTISAT.PATRONALES...................................................................259375
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00 3 50 JD
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0092.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,50 0,50
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
6751 33
6751 33
ALLEGEMENTS EMPLOYEUR
81 44
81 44
NET FISCAL
3797 49
3797 49
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
PRIME D'ASTREINTE 35778
ABS. DROITS A-1 JRS 500 190463 95232-
IND. DROITS A-1 JRS 500 190463 95232
ABS CONGES PAYES 200 190463 38093-
IND CONGES PAYES 200 190463 38093
ABS C.P. ANTICIPES 100 190463 19046-
IND C.P. ANTICIPES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................452445
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 452445 58818
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 85845 0550 472- 472
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 452445 3484
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 452445 0400 1810- 8596
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 85845 9720 8344- 12508
CONTRIBUTION D'EQUILIBRE TECHNIQUE 452445 0140 633- 950
FAMILLE 452445 15609
ASSURANCE CHOMAGE
CHOMAGE 452445 19003
APEC 452445 0024 109- 163
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27853
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 459260 6800 31230-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 459260 2900 13318-
*COTISAT.SALARIALES.(2)......................................................95912-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 379749 0000 000
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 CP
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00 JS
V 16 7 00 JS
S 17 JS
D 18 JS
L 19 7 00 JS
M 20 7 00 JS
M 21 7 00 JS
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3557 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0093.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,50 0,50
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
6751 33
6751 33
ALLEGEMENTS EMPLOYEUR
81 44
81 44
NET FISCAL
3797 49
3797 49
-----------------------
3557 26
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
*AUTRES RETENUES....(4).......................................................5012-
*COTISAT.PATRONALES...................................................................222688
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 CP
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00 JS
V 16 7 00 JS
S 17 JS
D 18 JS
L 19 7 00 JS
M 20 7 00 JS
M 21 7 00 JS
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3094 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,85 0,00 3,85
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 0,57 0,00 0,57
PRELEVEMENT A LA SOURCE
400 45
400 45
TOTAL VERSE EMPLOYEUR
5758 12
5758 12
ALLEGEMENTS EMPLOYEUR
312 00
312 00
NET FISCAL
3365 09
3365 09
-----------------------
2693 80
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 11900 40045-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................45415-
*COTISAT.PATRONALES...................................................................175812
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3792 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 29,00 27,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 1,00 9,00
PRELEVEMENT A LA SOURCE
433 58
433 58
TOTAL VERSE EMPLOYEUR
7214 22
7214 22
ALLEGEMENTS EMPLOYEUR
87 00
87 00
NET FISCAL
4052 15
4052 15
-----------------------
3358 74
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
APPOINTEMENTS FORF 478548
ABS CONGES PAYES 500 220936 110468-
IND CONGES PAYES 500 220936 110468
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 10700 43358-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49444-
*COTISAT.PATRONALES...................................................................238089
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 03/01/2017
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 18,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,50 1,50
PRELEVEMENT A LA SOURCE
1651 50
1651 50
TOTAL VERSE EMPLOYEUR
15149 46
15149 46
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8512 87
8512 87
-----------------------
EN EUROS
APPOINTEMENTS FORF 990100
ABS. DROITS A-1 JRS 100 457110 45711-
IND. DROITS A-1 JRS 100 457110 45711
ABS CONGES PAYES 700 457110 319977-
IND CONGES PAYES 700 457110 319977
PR. VACANCES MENS. 990100 1000 9901
AV NATURE VOITURE 24368
*REMUNERATION BRUTE.(1)....................................................1024369
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1024369 133168
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 657769 0550 3618- 3618
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1024369 7888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1024369 0400 4097- 19463
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 657769 9720 63935- 95837
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1024369 0140 1434- 2151
FAMILLE 1024369 53780
ASSURANCE CHOMAGE
CHOMAGE 1024369 43024
APEC 1024369 0024 246- 369
COTISATIONS STATUTAIRES 205
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 61828
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1024322 6800 69654-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1024322 2900 29706-
*COTISAT.SALARIALES.(2).....................................................212686-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
REPRISE AV. NATURE 24368-
RET.TITRE REPAS 300 3580 1074- 1608
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 851287 19400 165150-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190592-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JS
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 CP
V 23 CP
S 24 CP
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 03/01/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
7904 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
148 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0097.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 18,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,50 1,50
PRELEVEMENT A LA SOURCE
1651 50
1651 50
TOTAL VERSE EMPLOYEUR
15149 46
15149 46
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8512 87
8512 87
-----------------------
6252 96
EN EUROS VIREMENT
FONFRIA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 0600
0505 6334 615
*COTISAT.PATRONALES...................................................................490577
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JS
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 CP
V 23 CP
S 24 CP
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3747 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 10
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 27,00 23,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 0,80 0,00 0,80
RTT RELIQUAT 9,91 11,94 0,00
PRELEVEMENT A LA SOURCE
476 24
476 24
TOTAL VERSE EMPLOYEUR
7118 62
7118 62
ALLEGEMENTS EMPLOYEUR
85 89
85 89
NET FISCAL
4002 01
4002 01
-----------------------
3271 32
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
APPOINTEMENTS FORF 495050
ABS PRES. PARENTALE 22848-
ABS. DROITS A-1 JRS 500 228555 114278-
IND. DROITS A-1 JRS 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................477153
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 477153 62030
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 122379 0550 673- 673
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 477153 3674
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 477153 0400 1909- 9066
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 122379 9720 11896- 17831
CONTRIBUTION D'EQUILIBRE TECHNIQUE 477153 0140 668- 1002
FAMILLE 477153 16462
ASSURANCE CHOMAGE
CHOMAGE 477153 20040
APEC 477153 0024 114- 172
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29313
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 483596 6800 32885-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 483596 2900 14024-
*COTISAT.SALARIALES.(2).....................................................100874-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 400201 11900 47624-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53352-
*COTISAT.PATRONALES...................................................................234709
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 SP
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
SP PRESENCE PARENTALE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3672 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0099.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,00 5,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,33 0,00 3,33
PRELEVEMENT A LA SOURCE
357 49
357 49
TOTAL VERSE EMPLOYEUR
6997 30
6997 30
ALLEGEMENTS EMPLOYEUR
84 30
84 30
NET FISCAL
3928 49
3928 49
-----------------------
3315 47
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
APPOINTEMENTS FORF 453796
ABS C.P. ANTICIPES 500 209509 104755-
IND C.P. ANTICIPES 500 209509 104755
PR. VACANCES MENS. 453796 1000 4538
PRIME EXCEPT HORS CP 10000
*REMUNERATION BRUTE.(1).....................................................468334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 468334 60883
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 101734 0550 560- 560
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 468334 3606
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 468334 0400 1873- 8898
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 101734 9720 9889- 14823
CONTRIBUTION D'EQUILIBRE TECHNIQUE 468334 0140 656- 984
FAMILLE 468334 16158
ASSURANCE CHOMAGE
CHOMAGE 468334 19670
APEC 468334 0024 112- 169
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28801
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 474959 6800 32297-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 474959 2900 13774-
*COTISAT.SALARIALES.(2)......................................................99157-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 392849 9100 35749-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41835-
*COTISAT.PATRONALES...................................................................231396
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3882 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0100.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,00 14,64
ACQUIS 28,00 25,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 0,74 0,00 0,74
RTT RELIQUAT 5,98 9,50 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7455 31
7455 31
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3882 92
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
SALAIRE DE BASE 15167 495050
ABSENCE MALADIE 300 159694 47908-
INDEM MALADIE TR.1 300 159694 47908
ABS CONGES PAYES 250 228555 57139-
IND CONGES PAYES 250 228555 57139
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6086-
*COTISAT.PATRONALES...................................................................245530
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 MA
M 06 7 00 MA
M 07 7 00 MA
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00 3 50 CD
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
S 31
MA MALADIE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4312 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0101.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 3,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,94 10,00 0,00
PRELEVEMENT A LA SOURCE
658 06
658 06
TOTAL VERSE EMPLOYEUR
8194 62
8194 62
ALLEGEMENTS EMPLOYEUR
99 00
99 00
NET FISCAL
4601 81
4601 81
-----------------------
3654 08
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
SALAIRE DE BASE 15167 544555
ABS. DROITS A-1 JRS 250 251410 62853-
IND. DROITS A-1 JRS 250 251410 62853
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 14300 65806-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72966-
*COTISAT.PATRONALES...................................................................269461
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 3 50 JD
V 23 7 00 JS
S 24 JS
D 25 JF
L 26 7 00 JS
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1220 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,00 5,40
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1514 09
1514 09
ALLEGEMENTS EMPLOYEUR
503 63
503 63
NET FISCAL
1354 63
1354 63
-----------------------
1220 12
EN EUROS VIREMENT
EMELINE GAY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3004 0600
0502 0260 675
SALAIRE APPRENTI 15167 137200
ABSENCE MALADIE 300 43355 13007-
ABS C.P. ANTICIPES 500 62050 31025-
IND C.P. ANTICIPES 500 62050 31025
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................125565
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 125565 8790
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 125565 703
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 125565 967
RETRAITE
SECURITE SOCIALE PLAFONNEE 125565 10736
SECURITE SOCIALE DEPLAFONNEE 125565 2386
COMPLEMENTAIRE TRANCHE 1 125565 4010 5035- 7547
EXONERATION RETRAITE APPRENTI 125565 5035
FAMILLE 125565 4332
ASSURANCE CHOMAGE 125565 5273
COTISATIONS STATUTAIRES 025
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 8252
EXONERATIONS DE COTISATIONS EMPLOYEUR 40569-
*COTISAT.SALARIALES.(2)........................................................000
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 2600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5012-
*COTISAT.PATRONALES....................................................................25844
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
MA MALADIE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5383 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
98 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0103.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,50 0,50
PRELEVEMENT A LA SOURCE
724 04
724 04
TOTAL VERSE EMPLOYEUR
10230 15
10230 15
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5701 11
5701 11
-----------------------
4659 94
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
APPOINTEMENTS FORF 676568
ABS CONGES PAYES 200 312358 62472-
IND CONGES PAYES 200 312358 62472
ABS C.P. ANTICIPES 300 312358 93707-
IND C.P. ANTICIPES 300 312358 93707
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5262
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 12700 72404-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78490-
*COTISAT.PATRONALES...................................................................339681
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,91 7,94 1,97
PRELEVEMENT A LA SOURCE
485 99
485 99
TOTAL VERSE EMPLOYEUR
7482 11
7482 11
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3421 08
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11600 48599-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56475-
*COTISAT.PATRONALES...................................................................248210
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3699 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0105.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,50 11,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,78 8,00 1,78
PRELEVEMENT A LA SOURCE
324 85
324 85
TOTAL VERSE EMPLOYEUR
6732 07
6732 07
ALLEGEMENTS EMPLOYEUR
81 00
81 00
NET FISCAL
3777 33
3777 33
-----------------------
3374 41
EN EUROS VIREMENT
GIRAUD
BANQUE POPULAIRE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7000 0109
1193 2723 809
SALAIRE DE BASE 15167 445545
ABS C.P. ANTICIPES 500 205699 102850-
IND C.P. ANTICIPES 500 205699 102850
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
PRIME TRANSP.PUBLIC 17220
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................21425
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 8600 32485-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38571-
*COTISAT.PATRONALES...................................................................223207
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
2 CHEMIN PIERRE RONSARD
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2675 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 24,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,50 0,00
PRELEVEMENT A LA SOURCE
294 85
294 85
TOTAL VERSE EMPLOYEUR
4945 88
4945 88
ALLEGEMENTS EMPLOYEUR
266 50
266 50
NET FISCAL
2890 64
2890 64
-----------------------
2380 18
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR72 2004 1010 1255
7773 9A03 387
SALAIRE DE BASE 15167 338284
ABS. DROITS A-1 JRS 150 156179 23427-
IND. DROITS A-1 JRS 150 156179 23427
ABS CONGES PAYES 500 156179 78090-
IND CONGES PAYES 500 156179 78090
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
*COTISAT.SALARIALES.(2)......................................................72641-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 10200 29485-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35213-
*COTISAT.PATRONALES...................................................................152921
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 3 50 JD
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0107.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2329 17
2329 17
ALLEGEMENTS EMPLOYEUR
604 38
604 38
NET FISCAL
1924 15
1924 15
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
COMMISSIONS 50000
ABS CONGES PAYES 600 62050 37230-
IND CONGES PAYES 600 62050 37230
ABS C.P. ANTICIPES 300 62050 18615-
IND C.P. ANTICIPES 300 62050 18615
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................188572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 188572 13201
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 188572 1056
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 53536 412
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 53536 6900 3694- 4577
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 53536 0400 214- 1017
COMPLEMENTAIRE TRANCHE 1 188572 4010 7562- 11334
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 53536 1847
ASSURANCE CHOMAGE 188572 7920
COTISATIONS STATUTAIRES 038
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11996
EXONERATIONS DE COTISATIONS EMPLOYEUR 45730-
*COTISAT.SALARIALES.(2).......................................................6055-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................4654-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1793 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0108.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2329 17
2329 17
ALLEGEMENTS EMPLOYEUR
604 38
604 38
NET FISCAL
1924 15
1924 15
-----------------------
1793 22
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
*COTISAT.PATRONALES....................................................................44345
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
49 BOULEVARD MONTMORENCY
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3599 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0109.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,00 12,64
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,47 3,00 2,47
PRELEVEMENT A LA SOURCE
301 44
301 44
TOTAL VERSE EMPLOYEUR
6999 94
6999 94
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3298 31
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7700 30144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38020-
*COTISAT.PATRONALES...................................................................233327
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3935 71
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0110.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,91 8,24 1,67
PRELEVEMENT A LA SOURCE
532 08
532 08
TOTAL VERSE EMPLOYEUR
7439 23
7439 23
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3403 63
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
SALAIRE DE BASE 15167 495050
ABS. DROITS A-1 JRS 100 228555 22856-
IND. DROITS A-1 JRS 100 228555 22856
ABS CONGES PAYES 700 228555 159989-
IND CONGES PAYES 700 228555 159989
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12700 53208-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58220-
*COTISAT.PATRONALES...................................................................243922
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00 CP
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
178089401802045
NO DE SALARIE :
01001032
EK00019329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRUNER HANS
155 AVENUE DE PARIS
JUZIERS
78820 JUZIERS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4549 69
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0111.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 12,50 4,14
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,50 2,50
PRELEVEMENT A LA SOURCE
599 83
599 83
TOTAL VERSE EMPLOYEUR
8655 33
8655 33
ALLEGEMENTS EMPLOYEUR
105 00
105 00
NET FISCAL
4876 64
4876 64
-----------------------
3949 86
EN EUROS VIREMENT
HANS GRUNER
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 8300
0400 2150 164
APPOINTEMENTS FORF 577558
ABS. DROITS A-1 JRS 100 266647 26665-
IND. DROITS A-1 JRS 100 266647 26665
ABS C.P. ANTICIPES 500 266647 133324-
IND C.P. ANTICIPES 500 266647 133324
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 12300 59983-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65711-
*COTISAT.PATRONALES...................................................................282199
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JS
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5055 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0112.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 13,00 3,64
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,88 0,12
PRELEVEMENT A LA SOURCE
991 15
991 15
TOTAL VERSE EMPLOYEUR
9614 61
9614 61
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
5357 58
-----------------------
4064 82
EN EUROS VIREMENT
GUICHARD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 3000
0011 8974 182
APPOINTEMENTS FORF 635314
ABS. DROITS A-1 JRS 300 293312 87994-
IND. DROITS A-1 JRS 300 293312 87994
ABS C.P. ANTICIPES 400 293312 117325-
IND C.P. ANTICIPES 400 293312 117325
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 18500 99115-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................104843-
*COTISAT.PATRONALES...................................................................319794
J 01 JT
V 02 JT
S 03
D 04
L 05 CP
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT JD
M 20 JT
M 21 JT
J 22 JT
V 23 JT JD
S 24 JS
D 25 JF
L 26 JS
M 27 JS
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
27 JANVIER 2023
NO DE SECURITE SOCIALE :
174129924306370
NO DE SALARIE :
01000129
EK00052161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLON ERIC
21 ALLEE JACQUES BREL
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE CONCEPTEUR FINCE DE MARCHE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/07/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/07/2012
DU 01-12-2022 AU 27-01-2023
REVENUS EN EUROS
01 2023
/0113.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,75 0,56 0,19
RTT RELIQUAT 9,94 9,94 0,00
PRELEVEMENT A LA SOURCE
1028 77
1028 77
TOTAL VERSE EMPLOYEUR
16961 34
16961 34
ALLEGEMENTS EMPLOYEUR
NET FISCAL
9438 26
9438 26
-----------------------
EN EUROS
APPOINTEMENTS FORF 561057
DEB.PREAV:14/11/2022
FIN PREAV:27/01/2023
RETENUE E/S FJ 200 255026 51005-
ABS. DROITS A-1 JRS 200 259029 51806-
IND. DROITS A-1 JRS 200 259029 51806
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DR.RELIQUAT JRS 044 259029 11397
IND. DROITS PRIS JRS 056 259029 14506
ABS CONGES PAYES 400 259029 103612-
IND CONGES PAYES 400 259029 103612
PR. VACANCES MENS. 561057 1000 5611
INDEM COMPENSAT C.P. 700 259029 181321
IND COMP.CP EN COURS 1700 259029 440350
*REMUNERATION BRUTE.(1)....................................................1137334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1137334 147853
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 319297 3800
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 818037 0550 4499- 4499
COMPLEMENTAIRE SANTE 329940 8908
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1137334 8757
RETRAITE
SECURITE SOCIALE PLAFONNEE 319297 6900 22031- 27300
SECURITE SOCIALE DEPLAFONNEE 1137334 0400 4549- 21609
COMPLEMENTAIRE TRANCHE 1 319297 4010 12804- 19190
COMPLEMENTAIRE TRANCHE 2 818037 9720 79513- 119188
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1137334 0140 1592- 2388
FAMILLE 1137334 59710
ASSURANCE CHOMAGE
CHOMAGE 1137334 47768
APEC 1137334 0024 273- 409
COTISATIONS STATUTAIRES 227
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 68434
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1134638 6800 77155-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1134638 2900 32904-
*COTISAT.SALARIALES.(2).....................................................235320-
IND TRANSP REG PARIS 4205
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JS
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JS
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JS
J 26 JT
V 27 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
27 JANVIER 2023
NO DE SECURITE SOCIALE :
174129924306370
NO DE SALARIE :
01000129
EK00052161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLON ERIC
21 ALLEE JACQUES BREL
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE CONCEPTEUR FINCE DE MARCHE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/07/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/07/2012
DU 01-12-2022 AU 27-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
8936 89
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
165 37
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0114.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,75 0,56 0,19
RTT RELIQUAT 9,94 9,94 0,00
PRELEVEMENT A LA SOURCE
1028 77
1028 77
TOTAL VERSE EMPLOYEUR
16961 34
16961 34
ALLEGEMENTS EMPLOYEUR
NET FISCAL
9438 26
9438 26
-----------------------
7908 12
EN EUROS DE REGLEMENT
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 3500 3580 12530- 18760
FR.SANTE IMP. 89,08
IMPOT SUR LE REVENU PRELEVE 943826 10900 102877-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................115407-
*COTISAT.PATRONALES...................................................................558800
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JS
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JS
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JS
J 26 JT
V 27 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
7 AVENUE EUGENE BAUDOUIN
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4262 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,25 1,00 2,25
PRELEVEMENT A LA SOURCE
441 77
441 77
TOTAL VERSE EMPLOYEUR
8205 34
8205 34
ALLEGEMENTS EMPLOYEUR
99 00
99 00
NET FISCAL
4601 81
4601 81
-----------------------
3821 16
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
APPOINTEMENTS FORF 544555
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 9600 44177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52053-
*COTISAT.PATRONALES...................................................................270533
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3641 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0116.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 4,50 5,50
PRELEVEMENT A LA SOURCE
203 57
203 57
TOTAL VERSE EMPLOYEUR
6999 94
6999 94
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3438 23
EN EUROS VIREMENT
HADDAD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0016 0838 565
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28233-
*COTISAT.PATRONALES...................................................................233327
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
16 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194089935077777
NO DE SALARIE :
01001074
EK00099584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAFDI MOHAMED-REDA
34 RUE BOUSSINGAULT
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2169 94
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
39 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,25 0,00 1,25
--- ------------------ --- ------------------
RTT EN COURS 0,45 0,00 0,45
PRELEVEMENT A LA SOURCE
122 08
122 08
TOTAL VERSE EMPLOYEUR
4047 35
4047 35
ALLEGEMENTS EMPLOYEUR
49 50
49 50
NET FISCAL
2303 40
2303 40
-----------------------
2047 86
EN EUROS CHEQUE
APPOINTEMENTS FORF 495050
RETENUE E/S FJ 1000 225023 225023-
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................274978
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 274978 35747
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 189213 2252
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 85765 0550 472- 472
COMPLEMENTAIRE SANTE 195520 5279
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 274978 2117
RETRAITE
SECURITE SOCIALE PLAFONNEE 189213 6900 13056- 16178
SECURITE SOCIALE DEPLAFONNEE 274978 0400 1100- 5225
COMPLEMENTAIRE TRANCHE 1 189213 4010 7587- 11372
COMPLEMENTAIRE TRANCHE 2 85765 9720 8336- 12496
CONTRIBUTION D'EQUILIBRE TECHNIQUE 274978 0140 385- 577
FAMILLE 274978 9487
ASSURANCE CHOMAGE
CHOMAGE 274978 11549
APEC 274978 0024 066- 099
COTISATIONS STATUTAIRES 055
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16852
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 278169 6800 18915-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 278169 2900 8067-
*COTISAT.SALARIALES.(2)......................................................57984-
*COTISAT.PATRONALES...................................................................129757
FR.SANTE IMP. 52,79
IMPOT SUR LE REVENU PRELEVE 230340 5300 12208-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................12208-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5317 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
97 18
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0118.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,00 11,64
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,00 3,00
PRELEVEMENT A LA SOURCE
946 24
946 24
TOTAL VERSE EMPLOYEUR
10108 14
10108 14
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5632 40
5632 40
-----------------------
4371 42
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
APPOINTEMENTS FORF 618812
PRIME D'EVALUATION 50000
ABS C.P. ANTICIPES 500 285693 142847-
IND C.P. ANTICIPES 500 285693 142847
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................675000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 675000 87750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 308400 0550 1696- 1696
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 675000 5198
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 675000 0400 2700- 12825
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 308400 9720 29977- 44934
CONTRIBUTION D'EQUILIBRE TECHNIQUE 675000 0140 945- 1418
FAMILLE 675000 35438
ASSURANCE CHOMAGE
CHOMAGE 675000 28350
APEC 675000 0024 162- 243
COTISATIONS STATUTAIRES 135
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41077
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 679145 6800 46182-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 679145 2900 19695-
*COTISAT.SALARIALES.(2).....................................................141353-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 563240 16800 94624-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................100710-
*COTISAT.PATRONALES...................................................................335814
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,50 1,50
PRELEVEMENT A LA SOURCE
353 07
353 07
TOTAL VERSE EMPLOYEUR
6485 63
6485 63
ALLEGEMENTS EMPLOYEUR
78 00
78 00
NET FISCAL
3639 91
3639 91
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. DROITS A-1 JRS 300 198081 59424-
IND. DROITS A-1 JRS 300 198081 59424
ABS CONGES PAYES 200 198081 39616-
IND CONGES PAYES 200 198081 39616
ABS C.P. ANTICIPES 100 198081 19808-
IND C.P. ANTICIPES 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 9700 35307-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41035-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00 JS
M 20 7 00 JS
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3397 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0120.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,50 1,50
PRELEVEMENT A LA SOURCE
353 07
353 07
TOTAL VERSE EMPLOYEUR
6485 63
6485 63
ALLEGEMENTS EMPLOYEUR
78 00
78 00
NET FISCAL
3639 91
3639 91
-----------------------
3044 92
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
*COTISAT.PATRONALES...................................................................215230
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00 JS
M 20 7 00 JS
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
294099935027532
NO DE SALARIE :
01000447
EK00061024
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HARIRI MANAL
3 RUE DES HAUTS ROSEAUX
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:19/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 19/11/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0121.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 0,77 0,00 0,77
RTT RELIQUAT 10,00 7,00 3,00
PRELEVEMENT A LA SOURCE
105 70
105 70
TOTAL VERSE EMPLOYEUR
6989 22
6989 22
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3543 26
EN EUROS VIREMENT
HARIRI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 1100
0045 8032 150
SALAIRE DE BASE 15167 462047
ABSENCE MALADIE 200 149047 29809-
INDEM MALADIE TR.1 200 149047 29809
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 2700 10570-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17730-
*COTISAT.PATRONALES...................................................................232255
J 01 7 00 MA
V 02 7 00 MA
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3380 09
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0122.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,00 3,00
PRELEVEMENT A LA SOURCE
323 95
323 95
TOTAL VERSE EMPLOYEUR
6512 43
6512 43
ALLEGEMENTS EMPLOYEUR
78 00
78 00
NET FISCAL
3639 91
3639 91
-----------------------
3056 14
EN EUROS VIREMENT
HBA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 8600
0017 1608 376
SALAIRE DE BASE 15167 429043
ABS. DROITS A-1 JRS 100 198081 19808-
IND. DROITS A-1 JRS 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 8900 32395-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39913-
*COTISAT.PATRONALES...................................................................217910
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3924 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0123.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 10,00 6,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,43 0,00
PRELEVEMENT A LA SOURCE
481 80
481 80
TOTAL VERSE EMPLOYEUR
7455 31
7455 31
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3443 17
EN EUROS VIREMENT
SOUHA HELALI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4007 6000
0040 9265 992
APPOINTEMENTS FORF 495050
ABS. DROITS A-1 JRS 100 228555 22856-
IND. DROITS A-1 JRS 100 228555 22856
ABS C.P. ANTICIPES 400 228555 91422-
IND C.P. ANTICIPES 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11500 48180-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54266-
*COTISAT.PATRONALES...................................................................245530
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4437 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0124.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 6,50 10,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,81 9,50 0,31
PRELEVEMENT A LA SOURCE
715 62
715 62
TOTAL VERSE EMPLOYEUR
8446 41
8446 41
ALLEGEMENTS EMPLOYEUR
102 00
102 00
NET FISCAL
4739 23
4739 23
-----------------------
3722 00
EN EUROS VIREMENT
MOHAMED IMLI
N26 BANK GMBH
BIC : NTSBDEB1XXX
IBAN: DE02 1001 1001 2628
3837 52
APPOINTEMENTS FORF 561057
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15100 71562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79438-
*COTISAT.PATRONALES...................................................................277973
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0125.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 3,00 5,32
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 2,50 2,00 0,50
PRELEVEMENT A LA SOURCE
437 63
437 63
TOTAL VERSE EMPLOYEUR
7314 22
7314 22
ALLEGEMENTS EMPLOYEUR
87 00
87 00
NET FISCAL
4052 15
4052 15
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. DROITS A-1 JRS 200 220936 44187-
IND. DROITS A-1 JRS 200 220936 44187
ABS C.P. ANTICIPES 300 220936 66281-
IND C.P. ANTICIPES 300 220936 66281
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................107070-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 10800 43763-
TAUX PERSONNALISE
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 JS
V 23 JS
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3792 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0126.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 3,00 5,32
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 2,50 2,00 0,50
PRELEVEMENT A LA SOURCE
437 63
437 63
TOTAL VERSE EMPLOYEUR
7314 22
7314 22
ALLEGEMENTS EMPLOYEUR
87 00
87 00
NET FISCAL
4052 15
4052 15
-----------------------
3354 69
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
*AUTRES RETENUES....(4)......................................................44999-
*COTISAT.PATRONALES...................................................................248089
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 JS
V 23 JS
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
290019922311494
NO DE SALARIE :
01000509
EK00010000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JAIN PRAGYA
23 RUE DES PARCLAIRS
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/05/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 10/05/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4222 47
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0127.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,50 11,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 8,92 12,96 0,00
PRELEVEMENT A LA SOURCE
598 23
598 23
TOTAL VERSE EMPLOYEUR
7889 22
7889 22
ALLEGEMENTS EMPLOYEUR
96 00
96 00
NET FISCAL
4464 40
4464 40
-----------------------
3624 24
EN EUROS VIREMENT
JAIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 8800
0505 1140 297
SALAIRE DE BASE 15167 528053
ABS CONGES PAYES 850 243792 207223-
IND CONGES PAYES 850 243792 207223
ABS C.P. ANTICIPES 550 243792 134086-
IND C.P. ANTICIPES 550 243792 134086
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 800 3580 2864- 4288
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 13400 59823-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62687-
*COTISAT.PATRONALES...................................................................255588
J 01 7 00 CP
V 02 7 00 CP
S 03 CP
D 04 CP
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10
D 11
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
197087218146004
NO DE SALARIE :
01000864
EK00075136
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JARROSSAY THOMAS
133 BD PEREIRE
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:22/11/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 22/11/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2694 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 39
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0128.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 9,00 7,64
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,80 0,00 0,80
RTT RELIQUAT 9,85 4,00 5,85
PRELEVEMENT A LA SOURCE
136 08
136 08
TOTAL VERSE EMPLOYEUR
5087 34
5087 34
ALLEGEMENTS EMPLOYEUR
272 93
272 93
NET FISCAL
2958 17
2958 17
-----------------------
2558 75
EN EUROS VIREMENT
THOMAS JARROSSAY
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1548 9048 1100
0909 3480 289
SALAIRE DE BASE 15167 363037
ABS. CG SANS SOLDE 700 23936 16755-
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................349912
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 349912 24494
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 349912 4164
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 349912 2694
RETRAITE
SECURITE SOCIALE PLAFONNEE 349912 6900 24144- 29917
SECURITE SOCIALE DEPLAFONNEE 349912 0400 1400- 6648
COMPLEMENTAIRE TRANCHE 1 349912 4010 14031- 21030
FAMILLE 349912 12072
ASSURANCE CHOMAGE
CHOMAGE 349912 14696
APEC 349912 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21757
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357851 6800 24334-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357851 2900 10377-
*COTISAT.SALARIALES.(2)......................................................74370-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295817 4600 13608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21126-
*COTISAT.PATRONALES...................................................................158822
J 01 7 00 CS
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
ESCALIER B 2 ETAGE DROITE
33 RUE EDITH CAVELL
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2587 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0129.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,17 0,00 12,17
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,62 0,00 3,62
PRELEVEMENT A LA SOURCE
211 68
211 68
TOTAL VERSE EMPLOYEUR
4862 06
4862 06
ALLEGEMENTS EMPLOYEUR
260 00
260 00
NET FISCAL
2822 39
2822 39
-----------------------
2376 02
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................29044-
*COTISAT.PATRONALES...................................................................152872
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
6 AVENUE GABRIEL PERI
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3202 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0130.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 7,00 9,64
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,88 9,00 0,88
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5873 69
5873 69
ALLEGEMENTS EMPLOYEUR
318 50
318 50
NET FISCAL
3433 80
3433 80
-----------------------
3202 63
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
SALAIRE DE BASE 15167 404291
ABS. DROITS A-1 JRS 200 186653 37331-
IND. DROITS A-1 JRS 200 186653 37331
ABS C.P. ANTICIPES 500 186653 93327-
IND C.P. ANTICIPES 500 186653 93327
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5370-
*COTISAT.PATRONALES...................................................................179035
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192079935124254
NO DE SALARIE :
01000772
EK00018081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEMAI HAKIM
46 RUE MARCEL BONTEMPS
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 12/04/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4050 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0131.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 10,00 6,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,90 10,97 0,00
PRELEVEMENT A LA SOURCE
225 00
225 00
TOTAL VERSE EMPLOYEUR
7707 10
7707 10
ALLEGEMENTS EMPLOYEUR
93 00
93 00
NET FISCAL
4327 00
4327 00
-----------------------
3825 46
EN EUROS VIREMENT
HAKIM JEMAI
BNPPARB BB RIV DE SEINE
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4012 1800
0015 3006 947
APPOINTEMENTS FORF 511552
ABS. DROITS A-1 JRS 300 236174 70852-
IND. DROITS A-1 JRS 300 236174 70852
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 5200 22500-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29302-
*COTISAT.PATRONALES...................................................................254042
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4256 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0132.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,50 14,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,94 8,66 1,28
PRELEVEMENT A LA SOURCE
602 90
602 90
TOTAL VERSE EMPLOYEUR
8058 01
8058 01
ALLEGEMENTS EMPLOYEUR
97 50
97 50
NET FISCAL
4533 10
4533 10
-----------------------
3653 66
EN EUROS VIREMENT
BECHA JMEL
CIC MARSEILLE
BIC : CMCIFRPP
IBAN: FR76 1009 6180 6300
0458 4950 256
APPOINTEMENTS FORF 536304
ABS CONGES PAYES 250 247601 61900-
IND CONGES PAYES 250 247601 61900
ABS C.P. ANTICIPES 250 247601 61900-
IND C.P. ANTICIPES 250 247601 61900
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13300 60290-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66376-
*COTISAT.PATRONALES...................................................................264134
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3580 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 19,00 16,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 6,00 4,00
PRELEVEMENT A LA SOURCE
536 26
536 26
TOTAL VERSE EMPLOYEUR
7471 39
7471 39
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3044 64
EN EUROS VIREMENT
SALAIRE DE BASE 15167 495050
ABS. DROITS A-1 JRS 250 228555 57139-
IND. DROITS A-1 JRS 250 228555 57139
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
NET DEJA REGLE RP- 33333-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12800 53626-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................94119-
*COTISAT.PATRONALES...................................................................247138
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 3 50 JD
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 JS
V 30 7 00 JS
S 31
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2912 29
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0134.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,00 8,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,07 1,00 2,07
PRELEVEMENT A LA SOURCE
312 74
312 74
TOTAL VERSE EMPLOYEUR
5449 07
5449 07
ALLEGEMENTS EMPLOYEUR
292 50
292 50
NET FISCAL
3158 98
3158 98
-----------------------
2599 55
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
SALAIRE DE BASE 15167 371288
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39150-
*COTISAT.PATRONALES...................................................................169906
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,41 11,00 0,00
PRELEVEMENT A LA SOURCE
582 90
582 90
TOTAL VERSE EMPLOYEUR
7515 59
7515 59
ALLEGEMENTS EMPLOYEUR
90 75
90 75
NET FISCAL
4223 91
4223 91
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
RAPPEL DE SALAIRE RP+ 70132
ABS. DROITS A-1 JRS 150 165702 24855-
IND. DROITS A-1 JRS 150 165702 24855
ABS CONGES PAYES 200 165702 33140-
IND CONGES PAYES 200 165702 33140
ABS C.P. ANTICIPES 150 165702 24855-
IND C.P. ANTICIPES 150 165702 24855
PR. VACANCES MENS. 429043 1000 4290
PR. VACANCES MENS. RP+ 702
*REMUNERATION BRUTE.(1).....................................................504167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 504167 65542
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 137567 0550 757- 757
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 504167 3882
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 504167 0400 2017- 9579
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 137567 9720 13372- 20044
CONTRIBUTION D'EQUILIBRE TECHNIQUE 504167 0140 706- 1059
FAMILLE 504167 17394
ASSURANCE CHOMAGE
CHOMAGE 504167 21174
APEC 504167 0024 121- 182
COTISATIONS STATUTAIRES 101
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30928
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 510362 6800 34705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 510362 2900 14801-
*COTISAT.SALARIALES.(2).....................................................106475-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 422391 13800 58290-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 3 50 CD 3 50 JD
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3958 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 05
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0136.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,41 11,00 0,00
PRELEVEMENT A LA SOURCE
582 90
582 90
TOTAL VERSE EMPLOYEUR
7515 59
7515 59
ALLEGEMENTS EMPLOYEUR
90 75
90 75
NET FISCAL
4223 91
4223 91
-----------------------
3375 21
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................64376-
*COTISAT.PATRONALES...................................................................247392
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 3 50 CD 3 50 JD
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
178079206305556
NO DE SALARIE :
01000923
EK00012676
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOHLER ARNAUD
4 PLACE DES VIGNERONS
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5450 29
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
99 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 14,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,44 1,56
PRELEVEMENT A LA SOURCE
1003 95
1003 95
TOTAL VERSE EMPLOYEUR
10352 20
10352 20
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5769 81
5769 81
-----------------------
4446 34
EN EUROS VIREMENT
ARNAUD KOHLER
CREDIT AGRICOLE
BIC : AGRIFRPP847
IBAN: FR76 1470 6001 3373
9459 7096 846
APPOINTEMENTS FORF 684819
ABS. DROITS A-1 JRS 500 316168 158084-
IND. DROITS A-1 JRS 500 316168 158084
PR. VACANCES MENS. 684819 1000 6848
*REMUNERATION BRUTE.(1).....................................................691667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 691667 89917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 325067 0550 1788- 1788
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 691667 5326
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 691667 0400 2767- 13142
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 325067 9720 31597- 47362
CONTRIBUTION D'EQUILIBRE TECHNIQUE 691667 0140 968- 1453
FAMILLE 691667 36313
ASSURANCE CHOMAGE
CHOMAGE 691667 29050
APEC 691667 0024 166- 249
COTISATIONS STATUTAIRES 138
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42065
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 695612 6800 47302-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 695612 2900 20173-
*COTISAT.SALARIALES.(2).....................................................144757-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 576981 17400 100395-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................106481-
*COTISAT.PATRONALES...................................................................343553
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JS
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JS
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3512 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 2,00 1,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 6,44 6,50 0,00
PRELEVEMENT A LA SOURCE
166 20
166 20
TOTAL VERSE EMPLOYEUR
6753 51
6753 51
ALLEGEMENTS EMPLOYEUR
81 00
81 00
NET FISCAL
3777 33
3777 33
-----------------------
3346 54
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
APPOINTEMENTS FORF 445545
ABS. DROITS A-1 JRS 100 205699 20570-
IND. DROITS A-1 JRS 100 205699 20570
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 4400 16620-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24138-
*COTISAT.PATRONALES...................................................................225351
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JS
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0139.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 11,00 5,64
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,50 0,50
PRELEVEMENT A LA SOURCE
510 06
510 06
TOTAL VERSE EMPLOYEUR
7944 01
7944 01
ALLEGEMENTS EMPLOYEUR
96 21
96 21
NET FISCAL
4474 23
4474 23
-----------------------
EN EUROS
SALAIRE DE BASE 15167 404291
RAPPEL DE SALAIRE RP+ 49506
PRIME D'ASTREINTE 76190
ABS. DROITS A-1 JRS 100 175225 17523-
IND. DROITS A-1 JRS 100 175225 17523
ABS C.P. ANTICIPES 600 175225 105135-
IND C.P. ANTICIPES 600 175225 105135
PR. VACANCES MENS. 404291 1000 4043
PR. VACANCES MENS. RP+ 496
*REMUNERATION BRUTE.(1).....................................................534526
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 534526 69489
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 167926 0550 924- 924
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 534526 4116
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 534526 0400 2138- 10156
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 167926 9720 16323- 24466
CONTRIBUTION D'EQUILIBRE TECHNIQUE 534526 0140 748- 1123
FAMILLE 534526 18441
ASSURANCE CHOMAGE
CHOMAGE 534526 22450
APEC 534526 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32733
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 540357 6800 36744-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 540357 2900 15671-
*COTISAT.SALARIALES.(2).....................................................112672-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 447423 11400 51006-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4206 89
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 51
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0140.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 11,00 5,64
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,50 0,50
PRELEVEMENT A LA SOURCE
510 06
510 06
TOTAL VERSE EMPLOYEUR
7944 01
7944 01
ALLEGEMENTS EMPLOYEUR
96 21
96 21
NET FISCAL
4474 23
4474 23
-----------------------
3696 83
EN EUROS VIREMENT
RAED KOUIRA
LCL
BIC : CRLYFRPP
IBAN: FR55 3000 2026 4200
0097 8957 Q37
*AUTRES RETENUES....(4)......................................................56376-
*COTISAT.PATRONALES...................................................................259875
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0141.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,91 9,00 0,91
PRELEVEMENT A LA SOURCE
444 19
444 19
TOTAL VERSE EMPLOYEUR
5858 12
5858 12
ALLEGEMENTS EMPLOYEUR
312 00
312 00
NET FISCAL
3365 09
3365 09
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
ABS. DROITS A-1 JRS 150 163798 24570-
IND. DROITS A-1 JRS 150 163798 24570
ABS CONGES PAYES 450 163798 73709-
IND CONGES PAYES 450 163798 73709
ABS C.P. ANTICIPES 150 163798 24570-
IND C.P. ANTICIPES 150 163798 24570
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................90055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
J 01 7 00
V 02 7 00 3 50 JD
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3136 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 23
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0142.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,91 9,00 0,91
PRELEVEMENT A LA SOURCE
444 19
444 19
TOTAL VERSE EMPLOYEUR
5858 12
5858 12
ALLEGEMENTS EMPLOYEUR
312 00
312 00
NET FISCAL
3365 09
3365 09
-----------------------
2692 11
EN EUROS VIREMENT
KROEPFLEN
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2069 3500
0035 0439 P54
IMPOT SUR LE REVENU PRELEVE 336509 13200 44419-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44939-
*COTISAT.PATRONALES...................................................................185812
J 01 7 00
V 02 7 00 3 50 JD
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188079935142468
NO DE SALARIE :
01000467
EK00074689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KTIFA KAMEL
60 BOULEVARD DE BEZONS
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/10/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4172 35
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0143.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,88 6,50 3,38
PRELEVEMENT A LA SOURCE
544 66
544 66
TOTAL VERSE EMPLOYEUR
7964 26
7964 26
ALLEGEMENTS EMPLOYEUR
96 00
96 00
NET FISCAL
4464 40
4464 40
-----------------------
3627 69
EN EUROS VIREMENT
KTIFA
LCL
BIC : CRLYFRPP
IBAN: FR84 3000 2007 0500
0001 7081 W39
SALAIRE DE BASE 15167 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12200 54466-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62342-
*COTISAT.PATRONALES...................................................................263092
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4542 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,86 7,50 0,00
PRELEVEMENT A LA SOURCE
770 51
770 51
TOTAL VERSE EMPLOYEUR
8666 05
8666 05
ALLEGEMENTS EMPLOYEUR
105 00
105 00
NET FISCAL
4876 64
4876 64
-----------------------
3772 02
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
NICKEL
BIC : FPELFR21XXX
IBAN: FR76 1659 8000 0126
9283 2000 153
APPOINTEMENTS FORF 577558
ABS. DROITS A-1 JRS 450 266647 119991-
IND. DROITS A-1 JRS 450 266647 119991
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15800 77051-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................83495-
*COTISAT.PATRONALES...................................................................283271
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT JD
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-12-2022 AU 31-12-2022
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0145.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,25 0,00 1,25
ACQUIS 4,00 1,00 3,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
106 89
106 89
ALLEGEMENTS EMPLOYEUR
NET FISCAL
92 24
92 24
-----------------------
-9 61
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 3100 207602 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE 366600 9898
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9897 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9897 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
FR.SANTE IMP. 98,98
J 01 MA
V 02 MA
S 03 MA
D 04 MA
L 05 MA
M 06 MA
M 07 MA
J 08 MA
V 09 MA
S 10 MA
D 11 MA
L 12 MA
M 13 MA
M 14 MA
J 15 MA
V 16 MA
S 17 MA
D 18 MA
L 19 MA
M 20 MA
M 21 MA
J 22 MA
V 23 MA
S 24 MA
D 25 MA
L 26 MA
M 27 MA
M 28 MA
J 29 MA
V 30 MA
S 31 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5251 35
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,94 2,06
PRELEVEMENT A LA SOURCE
862 38
862 38
TOTAL VERSE EMPLOYEUR
9986 07
9986 07
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
5563 71
-----------------------
4388 97
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
APPOINTEMENTS FORF 660067
ABS CONGES PAYES 500 304740 152370-
IND CONGES PAYES 500 304740 152370
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 15500 86238-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................92324-
*COTISAT.PATRONALES...................................................................331939
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4676 89
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
85 53
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0147.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 25,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,77 10,03 0,00
PRELEVEMENT A LA SOURCE
562 70
562 70
TOTAL VERSE EMPLOYEUR
8857 56
8857 56
ALLEGEMENTS EMPLOYEUR
107 25
107 25
NET FISCAL
4979 69
4979 69
-----------------------
4114 19
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
SALAIRE DE BASE 15167 589934
ABS. DROITS A-1 JRS 200 272361 54472-
IND. DROITS A-1 JRS 200 272361 54472
PR. VACANCES MENS. 589934 1000 5899
*REMUNERATION BRUTE.(1).....................................................595833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595833 77458
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 229233 0550 1261- 1261
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595833 4588
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595833 0400 2383- 11321
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 229233 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595833 0140 834- 1251
FAMILLE 595833 20556
ASSURANCE CHOMAGE
CHOMAGE 595833 25025
APEC 595833 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600928 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600928 2900 17427-
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 497969 11300 56270-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63430-
*COTISAT.PATRONALES...................................................................289923
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
51 AV AUGUSTE RENOIR
MARLY LE ROI
78160 MARLY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2758 77
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0148.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,50 16,14
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,50 0,00
PRELEVEMENT A LA SOURCE
275 18
275 18
TOTAL VERSE EMPLOYEUR
5034 96
5034 96
ALLEGEMENTS EMPLOYEUR
273 00
273 00
NET FISCAL
2958 89
2958 89
-----------------------
2483 59
EN EUROS VIREMENT
PAUL LE FUR
MARLY LE ROI
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
0433 3880 513
SALAIRE DE BASE 15167 346535
ABS. EVEN. FAMILIAUX 400 157516 63006-
IND. EVEN. FAMILIAUX 400 157516 63006
ABS. DROITS A-1 JRS 250 159988 39997-
IND. DROITS A-1 JRS 250 159988 39997
ABS CONGES PAYES 150 159988 23998-
IND CONGES PAYES 150 159988 23998
ABS C.P. ANTICIPES 050 159988 7999-
IND C.P. ANTICIPES 050 159988 7999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9300 27518-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31456-
*COTISAT.PATRONALES...................................................................153496
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00 AV
V 16 7 00 JS
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 3 50 JD
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00 AV
M 27 7 00 AV
M 28 7 00 AV
J 29 7 00 CP
V 30 7 00 CP
S 31
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4771 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0149.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 9,00 7,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,00 2,00
PRELEVEMENT A LA SOURCE
504 84
504 84
TOTAL VERSE EMPLOYEUR
9044 00
9044 00
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5048 39
5048 39
-----------------------
4267 00
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
APPOINTEMENTS FORF 598185
ABS CONGES PAYES 100 276170 27617-
IND CONGES PAYES 100 276170 27617
ABS C.P. ANTICIPES 900 276170 248553-
IND C.P. ANTICIPES 900 276170 248553
PR. VACANCES MENS. 598185 1000 5982
*REMUNERATION BRUTE.(1).....................................................604167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 604167 78542
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 237567 0550 1307- 1307
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 604167 4652
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 604167 0400 2417- 11479
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 237567 9720 23092- 34614
CONTRIBUTION D'EQUILIBRE TECHNIQUE 604167 0140 846- 1269
FAMILLE 604167 31719
ASSURANCE CHOMAGE
CHOMAGE 604167 25374
APEC 604167 0024 145- 218
COTISATIONS STATUTAIRES 121
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 609162 6800 41423-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 609162 2900 17666-
*COTISAT.SALARIALES.(2).....................................................126892-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 504839 10000 50484-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54780-
*COTISAT.PATRONALES...................................................................300233
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24 CP
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0150.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 13,00 3,64
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1768 19
1768 19
ALLEGEMENTS EMPLOYEUR
555 80
555 80
NET FISCAL
1480 70
1480 70
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
ABS C.P. ANTICIPES 500 62050 31025-
IND C.P. ANTICIPES 500 62050 31025
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 3536 122
ALLOCATIONS FAMILIALES 135036 4659
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 19026
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2).......................................................5250-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................1236-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1335 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0151.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 13,00 3,64
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1768 19
1768 19
ALLEGEMENTS EMPLOYEUR
555 80
555 80
NET FISCAL
1480 70
1480 70
-----------------------
1335 45
EN EUROS VIREMENT
LUCIE LEDAN
CREDIT MUTUEL
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9297 1104
6248 5964 012
*COTISAT.PATRONALES....................................................................38247
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
7251 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
132 70
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0152.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 27,00 13,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,50 0,00
PRELEVEMENT A LA SOURCE
1708 04
1708 04
TOTAL VERSE EMPLOYEUR
13631 64
13631 64
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7625 17
7625 17
-----------------------
5543 87
EN EUROS VIREMENT
LESCARRET
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
8170 2181 876
APPOINTEMENTS FORF 495050
COMMISSIONS 416700
ABS. DROITS A-1 JRS 400 228555 91422-
IND. DROITS A-1 JRS 400 228555 91422
ABS CONGES PAYES 400 228555 91422-
IND CONGES PAYES 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................916701
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 916701 119171
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 550101 0550 3026- 3026
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 916701 7059
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 916701 0400 3667- 17417
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 550101 9720 53470- 80150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 916701 0140 1283- 1925
FAMILLE 916701 48127
ASSURANCE CHOMAGE
CHOMAGE 916701 38501
APEC 916701 0024 220- 330
COTISATIONS STATUTAIRES 183
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 55432
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 917946 6800 62420-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 917946 2900 26621-
*COTISAT.SALARIALES.(2).....................................................190703-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 762517 22400 170804-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................175816-
*COTISAT.PATRONALES...................................................................446463
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 CP
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
02 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
290029935139662
NO DE SALARIE :
01001103
EK00035961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LOUATI MAYSSA
7 GRANDE RUE CHARLESDEGAULLE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2949 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0153.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
PRELEVEMENT A LA SOURCE
312 82
312 82
TOTAL VERSE EMPLOYEUR
5330 32
5330 32
ALLEGEMENTS EMPLOYEUR
292 50
292 50
NET FISCAL
3159 81
3159 81
-----------------------
2637 04
EN EUROS VIREMENT
MAYSSA LOUATI
23 AVENUE FOCH 95240
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
0081 0042 203
SALAIRE DE BASE 15167 371288
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 20227 0550 111- 111
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 20227 9720 1966- 2947
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15749
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23250
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382669 6800 26021-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382669 2900 11097-
*COTISAT.SALARIALES.(2)......................................................80015-
*COTISAT.PATRONALES...................................................................158031
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315981 9900 31282-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................31282-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
9059 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
165 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,50 2,50
PRELEVEMENT A LA SOURCE
1907 46
1907 46
TOTAL VERSE EMPLOYEUR
16868 74
16868 74
ALLEGEMENTS EMPLOYEUR
NET FISCAL
9489 87
9489 87
-----------------------
7152 42
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 776268 0550 4269- 4269
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 8800
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 21714
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 776268 9720 75454- 113103
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 48000
APEC 1142868 0024 274- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 68868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141398 6800 77615-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141398 2900 33101-
*COTISAT.SALARIALES.(2).....................................................236880-
*COTISAT.PATRONALES...................................................................544006
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 948987 20100 190746-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190746-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0155.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,83 1,00 8,83
PRELEVEMENT A LA SOURCE
506 94
506 94
TOTAL VERSE EMPLOYEUR
7471 39
7471 39
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3407 29
EN EUROS VIREMENT
JALIL MANKOURI
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7006 4000
9100 5545 364
APPOINTEMENTS FORF 495050
ABS C.P. ANTICIPES 250 205699 51425-
IND C.P. ANTICIPES 250 205699 51425
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12100 50694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57854-
*COTISAT.PATRONALES...................................................................247138
J 01 JT
V 02 CP
S 03 CP
D 04 CP
L 05 CP
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT CD
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0156.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 27,00 19,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 5,00 5,00
PRELEVEMENT A LA SOURCE
510 80
510 80
TOTAL VERSE EMPLOYEUR
8233 18
8233 18
ALLEGEMENTS EMPLOYEUR
99 00
99 00
NET FISCAL
4601 81
4601 81
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. DROITS A-1 JRS 100 251410 25141-
IND. DROITS A-1 JRS 100 251410 25141
ABS CONGES PAYES 500 251410 125705-
IND CONGES PAYES 500 251410 125705
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 30000 9700 2910-
*COTISAT.SALARIALES.(2).....................................................118742-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 30000
ABONDEM.PEE NET 27090-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 11100 51080-
TAUX PERSONNALISE
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JS
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4326 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0157.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 27,00 19,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 5,00 5,00
PRELEVEMENT A LA SOURCE
510 80
510 80
TOTAL VERSE EMPLOYEUR
8233 18
8233 18
ALLEGEMENTS EMPLOYEUR
99 00
99 00
NET FISCAL
4601 81
4601 81
-----------------------
3815 66
EN EUROS VIREMENT
MARMEISSE
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR73 2004 1010 1262
5257 6U03 386
*AUTRES RETENUES....(4)......................................................53898-
*COTISAT.PATRONALES...................................................................273317
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JS
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4591 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0158.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 19,00 15,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
594 95
594 95
TOTAL VERSE EMPLOYEUR
8655 33
8655 33
ALLEGEMENTS EMPLOYEUR
105 00
105 00
NET FISCAL
4876 64
4876 64
-----------------------
3996 79
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
APPOINTEMENTS FORF 552806
PRIME D'EVALUATION 25000
ABS. DROITS A-1 JRS 200 255220 51044-
IND. DROITS A-1 JRS 200 255220 51044
ABS CONGES PAYES 400 255220 102088-
IND CONGES PAYES 400 255220 102088
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 12200 59495-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65223-
*COTISAT.PATRONALES...................................................................282199
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JS
S 24 JS
D 25 JF
L 26 JS
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,50 13,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,94 8,00 1,94
PRELEVEMENT A LA SOURCE
410 30
410 30
TOTAL VERSE EMPLOYEUR
7083 01
7083 01
ALLEGEMENTS EMPLOYEUR
85 50
85 50
NET FISCAL
3983 46
3983 46
-----------------------
EN EUROS
APPOINTEMENTS FORF 470298
ABS. DROITS A-1 JRS 300 217127 65138-
IND. DROITS A-1 JRS 300 217127 65138
ABS CONGES PAYES 050 217127 10856-
IND CONGES PAYES 050 217127 10856
ABS C.P. ANTICIPES 350 217127 75994-
IND C.P. ANTICIPES 350 217127 75994
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 10300 41030-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46400-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JS
V 16 JS
S 17 JS
D 18 JS
L 19 JS
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3733 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0160.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,50 13,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,94 8,00 1,94
PRELEVEMENT A LA SOURCE
410 30
410 30
TOTAL VERSE EMPLOYEUR
7083 01
7083 01
ALLEGEMENTS EMPLOYEUR
85 50
85 50
NET FISCAL
3983 46
3983 46
-----------------------
3322 88
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
*COTISAT.PATRONALES...................................................................233300
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JS
V 16 JS
S 17 JS
D 18 JS
L 19 JS
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5115 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0161.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,76 11,00 0,00
PRELEVEMENT A LA SOURCE
699 99
699 99
TOTAL VERSE EMPLOYEUR
9747 36
9747 36
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5426 29
5426 29
-----------------------
4415 14
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
APPOINTEMENTS FORF 643565
ABS. DROITS A-1 JRS 200 297121 59424-
IND. DROITS A-1 JRS 200 297121 59424
ABS CONGES PAYES 200 297121 59424-
IND CONGES PAYES 200 297121 59424
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283401 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 5005
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 12350
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 283401 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27300
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654446 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654446 2900 18979-
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542629 12900 69999-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76443-
*COTISAT.PATRONALES...................................................................324735
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JS
V 23 JS
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195099559821437
NO DE SALARIE :
01000577
EK00053600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZAR TAUFIK
57 RUE LEO LAGRANGE
78130 LES MUREAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0162.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 6,50 3,50
PRELEVEMENT A LA SOURCE
374 91
374 91
TOTAL VERSE EMPLOYEUR
6507 07
6507 07
ALLEGEMENTS EMPLOYEUR
78 00
78 00
NET FISCAL
3639 91
3639 91
-----------------------
3008 76
EN EUROS VIREMENT
TAUFIK MAZAR
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
1332 9094 518
SALAIRE DE BASE 15167 429043
ABS. DROITS A-1 JRS 200 198081 39616-
IND. DROITS A-1 JRS 200 198081 39616
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10300 37491-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44651-
*COTISAT.PATRONALES...................................................................217374
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 JS
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 JS
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001048
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZLOUT AYMEN
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/06/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2671 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,53 6,00 0,00
PRELEVEMENT A LA SOURCE
216 80
216 80
TOTAL VERSE EMPLOYEUR
4951 24
4951 24
ALLEGEMENTS EMPLOYEUR
266 50
266 50
NET FISCAL
2890 64
2890 64
-----------------------
2454 65
EN EUROS VIREMENT
AYMEN MAZLOUT
MAZLOUT AYMEN
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 6989 065
SALAIRE DE BASE 15167 338284
ABS. DROITS A-1 JRS 300 156179 46854-
IND. DROITS A-1 JRS 300 156179 46854
ABS C.P. ANTICIPES 200 156179 31236-
IND C.P. ANTICIPES 200 156179 31236
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
*COTISAT.SALARIALES.(2)......................................................72641-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 7500 21680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................27766-
*COTISAT.PATRONALES...................................................................153457
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
20 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
20 JANVIER 2023
NO DE SECURITE SOCIALE :
185067511409838
NO DE SALARIE :
01000927
EK00024849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MBATCHI YVEN
7B RUE JEAN MOULIN
GONESSE
95500 GONESSE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:15/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 20-01-2023
REVENUS EN EUROS
01 2023
/0164.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,57 0,00 0,57
RTT RELIQUAT 9,91 8,95 0,96
PRELEVEMENT A LA SOURCE
413 69
413 69
TOTAL VERSE EMPLOYEUR
6783 39
6783 39
ALLEGEMENTS EMPLOYEUR
NET FISCAL
3760 78
3760 78
-----------------------
EN EUROS
SALAIRE DE BASE 15167 528053
DEB.PREAV:24/10/2022
FIN PREAV:20/01/2023
RETENUE E/S 4900 34289 168016-
ABS. DROITS A-1 JRS 100 243792 24379-
IND. DROITS A-1 JRS 100 243792 24379
ABS. DROITS PRIS JRS 300 243792 73138-
IND. DR.RELIQUAT JRS 300 243792 73138
ABS CONGES PAYES 150 243792 36569-
IND CONGES PAYES 150 243792 36569
ABS C.P. ANTICIPES 1350 243792 329119-
IND C.P. ANTICIPES 1350 243792 329119
PR. VACANCES MENS. 528053 1000 5281
IND COMP.CP EN COURS 350 243792 85327
*REMUNERATION BRUTE.(1).....................................................450645
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450645 58584
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 236516 2815
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 214129 0550 1178- 1178
COMPLEMENTAIRE SANTE 244400 6599
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450645 3470
RETRAITE
SECURITE SOCIALE PLAFONNEE 236516 6900 16320- 20222
SECURITE SOCIALE DEPLAFONNEE 450645 0400 1803- 8562
COMPLEMENTAIRE TRANCHE 1 236516 4010 9484- 14215
COMPLEMENTAIRE TRANCHE 2 214129 9720 20814- 31199
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450645 0140 631- 946
FAMILLE 450645 23659
ASSURANCE CHOMAGE
CHOMAGE 450645 18927
APEC 450645 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27418
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 453351 6800 30828-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 453351 2900 13147-
*COTISAT.SALARIALES.(2)......................................................94313-
IND TRANSP REG PARIS 4205
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
S 31
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07 CP
D 08 CP
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00 CP
J 12 7 00 CP
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 JS
J 19 7 00 JS
V 20 7 00 JS
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
20 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
20 JANVIER 2023
NO DE SECURITE SOCIALE :
185067511409838
NO DE SALARIE :
01000927
EK00024849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MBATCHI YVEN
7B RUE JEAN MOULIN
GONESSE
95500 GONESSE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:15/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 20-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3540 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 88
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0165.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,57 0,00 0,57
RTT RELIQUAT 9,91 8,95 0,96
PRELEVEMENT A LA SOURCE
413 69
413 69
TOTAL VERSE EMPLOYEUR
6783 39
6783 39
ALLEGEMENTS EMPLOYEUR
NET FISCAL
3760 78
3760 78
-----------------------
3127 24
EN EUROS DE REGLEMENT
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 65,99
IMPOT SUR LE REVENU PRELEVE 376078 11000 41369-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47813-
*COTISAT.PATRONALES...................................................................227694
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
S 31
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07 CP
D 08 CP
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00 CP
J 12 7 00 CP
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 JS
J 19 7 00 JS
V 20 7 00 JS
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192099935074697
NO DE SALARIE :
01000524
EK00018596
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MEKKORI OUSSAMA
147 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/08/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 05/08/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3877 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 33
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0166.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,79 10,50 0,00
PRELEVEMENT A LA SOURCE
472 76
472 76
TOTAL VERSE EMPLOYEUR
7444 99
7444 99
ALLEGEMENTS EMPLOYEUR
89 87
89 87
NET FISCAL
4183 68
4183 68
-----------------------
3404 47
EN EUROS VIREMENT
MEKKORI
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6102 7100
0208 2680 149
SALAIRE DE BASE 15167 453796
PRIME D'ASTREINTE 40952
ABS. DROITS A-1 JRS 300 209509 62853-
IND. DROITS A-1 JRS 300 209509 62853
ABS CONGES PAYES 300 209509 62853-
IND CONGES PAYES 300 209509 62853
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................499286
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 499286 64907
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 132686 0550 730- 730
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 499286 3845
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 499286 0400 1997- 9486
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 132686 9720 12897- 19333
CONTRIBUTION D'EQUILIBRE TECHNIQUE 499286 0140 699- 1049
FAMILLE 499286 17225
ASSURANCE CHOMAGE
CHOMAGE 499286 20970
APEC 499286 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30638
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505539 6800 34377-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505539 2900 14661-
*COTISAT.SALARIALES.(2).....................................................105477-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418368 11300 47276-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53362-
*COTISAT.PATRONALES...................................................................245213
J 01 7 00
V 02 7 00 3 50 JD
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 3 50 JD
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
03 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
01 JANVIER 2023
NO DE SECURITE SOCIALE :
188019935043687
NO DE SALARIE :
01000412
EK00073009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MELK ZAKARIA
12 RUE VOLTAIRE
92250 LA GARENNE COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/07/2018
DU 01-12-2022 AU 01-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5523 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-48 37
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0167.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,00 16,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE -411 62
TOTAL VERSE EMPLOYEUR
-2982 00
-2982 00
ALLEGEMENTS EMPLOYEUR
-258 19
-258 19
NET FISCAL
-----------------------
5934 68
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 561057
RETENUE E/S 15400 36432 561053-
ABS. CG SANS SOLDE RP- 9100 36992 336627-
ABS CONGES PAYES 900 259029 233126-
IND CONGES PAYES 900 259029 233126
ABS C.P. ANTICIPES 1300 259029 336738-
ABS C.P. ANTICIPES RP- 300 259029 77709-
IND C.P. ANTICIPES 1300 259029 336738
IND C.P. ANTICIPES RP+ 300 259029 77709
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................331012-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 331012- 23171-
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 331012- 3939-
COMPLEMENTAIRE SANTE 12220 330
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 331012- 2549-
RETRAITE
SECURITE SOCIALE PLAFONNEE 331012- 6900 22840 28302-
SECURITE SOCIALE DEPLAFONNEE 331012- 0400 1324 6289-
COMPLEMENTAIRE TRANCHE 1 331012- 4010 13274 19894-
FAMILLE 331012- 11420-
ASSURANCE CHOMAGE
CHOMAGE 331012- 13903-
APEC 331012- 0024 079 119-
COTISATIONS STATUTAIRES 066-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 142134
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 328828- 6800 22360
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 328828- 2900 9536
*COTISAT.SALARIALES.(2)......................................................69413
*COTISAT.PATRONALES....................................................................32812
IND.RUPT.CONV.LEGALE 809700
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).....................................................813905
FR.SANTE IMP. 3,30
REGUL. DE L'IMPOT PRELEVE A LA SOURCE RP+ 270805- 15200 41162
*AUTRES RETENUES....(4)......................................................41162
J 01 7 00 CP
V 02 7 00 CP
S 03 CP
D 04 CP
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10 CP
D 11 CP
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17 CP
D 18 CP
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31 CP
D 01 JF
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4923 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0168.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,09 3,00 7,09
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 2,88 3,00 0,00
PRELEVEMENT A LA SOURCE
480 25
480 25
TOTAL VERSE EMPLOYEUR
9370 55
9370 55
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
5220 16
-----------------------
4443 07
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
APPOINTEMENTS FORF 618812
ABS. DROITS A-1 JRS 300 285693 85708-
IND. DROITS A-1 JRS 300 285693 85708
ABS C.P. ANTICIPES 300 285693 85708-
IND C.P. ANTICIPES 300 285693 85708
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 9200 48025-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53753-
*COTISAT.PATRONALES...................................................................312055
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JS
S 24 JS
D 25 JF
L 26 JS
M 27 JS
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0169.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,00 14,64
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,44 0,00
PRELEVEMENT A LA SOURCE
1650 25
1650 25
TOTAL VERSE EMPLOYEUR
12755 46
12755 46
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7143 94
7143 94
-----------------------
EN EUROS
APPOINTEMENTS FORF 15167 701321
AVANCE/COMMISSIONS 150000
ABS. DROITS A-1 JRS 300 323786 97136-
IND. DROITS A-1 JRS 300 323786 97136
ABS CONGES PAYES 100 323786 32379-
IND CONGES PAYES 100 323786 32379
ABS C.P. ANTICIPES 200 323786 64757-
IND C.P. ANTICIPES 200 323786 64757
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................858334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 858334 111583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 491734 0550 2705- 2705
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 858334 6609
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 858334 0400 3433- 16308
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 491734 9720 47797- 71646
CONTRIBUTION D'EQUILIBRE TECHNIQUE 858334 0140 1202- 1803
FAMILLE 858334 45063
ASSURANCE CHOMAGE
CHOMAGE 858334 36050
APEC 858334 0024 206- 309
COTISATIONS STATUTAIRES 172
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 51966
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 860279 6800 58499-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 860279 2900 24948-
*COTISAT.SALARIALES.(2).....................................................178786-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 3580 3580- 5360
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 714394 23100 165025-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24 JS
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
6801 73
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
124 13
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0170.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,00 14,64
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,44 0,00
PRELEVEMENT A LA SOURCE
1650 25
1650 25
TOTAL VERSE EMPLOYEUR
12755 46
12755 46
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7143 94
7143 94
-----------------------
5151 48
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
*AUTRES RETENUES....(4).....................................................168605-
*COTISAT.PATRONALES...................................................................417212
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24 JS
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3845 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0171.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 11,00 0,00
PRELEVEMENT A LA SOURCE
336 67
336 67
TOTAL VERSE EMPLOYEUR
6989 22
6989 22
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3509 19
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
SALAIRE DE BASE 15167 462047
ABS. DROITS A-1 JRS 200 213318 42664-
IND. DROITS A-1 JRS 200 213318 42664
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................23895
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 8600 33667-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40827-
*COTISAT.PATRONALES...................................................................232255
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4015 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0172.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 11,00 0,00
PRELEVEMENT A LA SOURCE
584 15
584 15
TOTAL VERSE EMPLOYEUR
7696 38
7696 38
ALLEGEMENTS EMPLOYEUR
93 00
93 00
NET FISCAL
4327 00
4327 00
-----------------------
3431 42
EN EUROS VIREMENT
VIVIEN MILLE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4014 9900
0012 7198 695
APPOINTEMENTS FORF 511552
ABS. DROITS A-1 JRS 300 236174 70852-
IND. DROITS A-1 JRS 300 236174 70852
ABS CONGES PAYES 200 236174 47235-
IND CONGES PAYES 200 236174 47235
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 13500 58415-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64501-
*COTISAT.PATRONALES...................................................................252970
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,72 0,00 0,72
RTT RELIQUAT 10,00 8,50 1,50
PRELEVEMENT A LA SOURCE
281 05
281 05
TOTAL VERSE EMPLOYEUR
8036 57
8036 57
ALLEGEMENTS EMPLOYEUR
97 50
97 50
NET FISCAL
4533 10
4533 10
-----------------------
EN EUROS
SALAIRE DE BASE 15167 536304
ABSENCE MALADIE 400 173001 69200-
INDEM MALADIE TR.1 400 173001 69200
ABS CONGES PAYES 350 247601 86660-
IND CONGES PAYES 350 247601 86660
ABS C.P. ANTICIPES 150 247601 37140-
IND C.P. ANTICIPES 150 247601 37140
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 6200 28105-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32759-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 MA
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4270 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0174.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,72 0,00 0,72
RTT RELIQUAT 10,00 8,50 1,50
PRELEVEMENT A LA SOURCE
281 05
281 05
TOTAL VERSE EMPLOYEUR
8036 57
8036 57
ALLEGEMENTS EMPLOYEUR
97 50
97 50
NET FISCAL
4533 10
4533 10
-----------------------
3989 83
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
*COTISAT.PATRONALES...................................................................261990
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 MA
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3726 02
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0175.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,00 8,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,25 4,00 0,00
PRELEVEMENT A LA SOURCE
394 36
394 36
TOTAL VERSE EMPLOYEUR
7093 73
7093 73
ALLEGEMENTS EMPLOYEUR
85 50
85 50
NET FISCAL
3983 46
3983 46
-----------------------
3331 66
EN EUROS VIREMENT
ROSALIE MINTSA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3032 4300
0501 4924 636
APPOINTEMENTS FORF 470298
ABS. DROITS A-1 JRS 300 217127 65138-
IND. DROITS A-1 JRS 300 217127 65138
ABS C.P. ANTICIPES 200 217127 43425-
IND C.P. ANTICIPES 200 217127 43425
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 9900 39436-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45522-
*COTISAT.PATRONALES...................................................................234372
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0176.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,52 10,74 0,00
PRELEVEMENT A LA SOURCE
496 71
496 71
TOTAL VERSE EMPLOYEUR
7938 40
7938 40
ALLEGEMENTS EMPLOYEUR
94 50
94 50
NET FISCAL
4395 70
4395 70
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 25000
ABS. DROITS A-1 JRS 150 198081 29712-
IND. DROITS A-1 JRS 150 198081 29712
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158401 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158401 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................115577-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439570 11300 49671-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52339-
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 3 50 JD
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4109 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 62
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0177.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,52 10,74 0,00
PRELEVEMENT A LA SOURCE
496 71
496 71
TOTAL VERSE EMPLOYEUR
7938 40
7938 40
ALLEGEMENTS EMPLOYEUR
94 50
94 50
NET FISCAL
4395 70
4395 70
-----------------------
3612 90
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
*COTISAT.PATRONALES...................................................................268839
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 3 50 JD
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1817 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
33 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0178.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,70 0,00 7,70
--- ------------------ --- ------------------
RTT EN COURS 0,64 0,00 0,64
RTT RELIQUAT 2,26 1,00 1,26
PRELEVEMENT A LA SOURCE
89 85
89 85
TOTAL VERSE EMPLOYEUR
3498 91
3498 91
ALLEGEMENTS EMPLOYEUR
185 68
185 68
NET FISCAL
2041 95
2041 95
-----------------------
1727 90
EN EUROS VIREMENT
HUGO MOISSON
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
3698 3565 055
SALAIRE DE BASE 15167 346535
ABS. CG SANS SOLDE 4900 22848 111955-
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................238045
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 238045 16663
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 238045 2833
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 238045 1833
RETRAITE
SECURITE SOCIALE PLAFONNEE 238045 6900 16425- 20353
SECURITE SOCIALE DEPLAFONNEE 238045 0400 952- 4523
COMPLEMENTAIRE TRANCHE 1 238045 4010 9545- 14307
FAMILLE 238045 8213
ASSURANCE CHOMAGE
CHOMAGE 238045 9998
APEC 238045 0024 057- 086
COTISATIONS STATUTAIRES 048
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15051
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 246610 6800 16769-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 246610 2900 7152-
*COTISAT.SALARIALES.(2)......................................................50900-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 204195 4400 8985-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................14355-
*COTISAT.PATRONALES...................................................................111846
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 CS
V 23 7 00 CS
S 24 CS
D 25 JF
L 26 7 00 CS
M 27 7 00 CS
M 28 7 00 CS
J 29 7 00 CS
V 30 7 00 CS
S 31
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3572 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0179.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 7,50 9,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,66 0,00 0,66
RTT RELIQUAT 6,77 12,00 0,00
PRELEVEMENT A LA SOURCE
144 23
144 23
TOTAL VERSE EMPLOYEUR
7313 34
7313 34
ALLEGEMENTS EMPLOYEUR
88 50
88 50
NET FISCAL
4120 86
4120 86
-----------------------
3428 74
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
SALAIRE DE BASE 15167 486799
ABSENCE MALADIE 600 157032 94219-
INDEM MALADIE TR.1 600 157032 94219
ABS C.P. ANTICIPES 300 224746 67424-
IND C.P. ANTICIPES 300 224746 67424
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
NET DEJA REGLE RP- 30000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 3500 14423-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49077-
*COTISAT.PATRONALES...................................................................239667
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 CP
S 10
D 11
L 12 7 00 MA
M 13 7 00 MA
M 14 7 00 MA
J 15 7 00 CP
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3173 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
58 05
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0180.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,87 0,00 14,87
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 0,72 0,00 0,72
RTT RELIQUAT 8,30 7,98 0,32
PRELEVEMENT A LA SOURCE
220 12
220 12
TOTAL VERSE EMPLOYEUR
6108 72
6108 72
ALLEGEMENTS EMPLOYEUR
73 55
73 55
NET FISCAL
3439 31
3439 31
-----------------------
2953 13
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
SALAIRE DE BASE 15167 495050
ABS. CG SANS SOLDE 2800 32640 91392-
ABS CONGES PAYES 500 228555 114278-
IND CONGES PAYES 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................408609
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408609 53120
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 319297 3800
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 89312 0550 491- 491
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408609 3146
RETRAITE
SECURITE SOCIALE PLAFONNEE 319297 6900 22031- 27300
SECURITE SOCIALE DEPLAFONNEE 408609 0400 1634- 7764
COMPLEMENTAIRE TRANCHE 1 319297 4010 12804- 19190
COMPLEMENTAIRE TRANCHE 2 89312 9720 8682- 13013
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408609 0140 572- 858
FAMILLE 408609 14097
ASSURANCE CHOMAGE
CHOMAGE 408609 17162
APEC 408609 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415647 6800 28264-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415647 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86630-
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343931 6400 22012-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26666-
*COTISAT.PATRONALES...................................................................202263
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 CS
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 CP
M 13 7 00
M 14 7 00 CS
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 CS
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CS
J 29 7 00 CP
V 30 7 00 CP
S 31
CS CG SANS SOLDE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
281019941616331
NO DE SALARIE :
01000445
EK00041201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MORITA KAGOHARA DEBORA
25 RUE MADEMOISELLE
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/11/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4099 77
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 62
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0181.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,94 0,06
PRELEVEMENT A LA SOURCE
562 65
562 65
TOTAL VERSE EMPLOYEUR
7890 15
7890 15
ALLEGEMENTS EMPLOYEUR
94 50
94 50
NET FISCAL
4395 69
4395 69
-----------------------
3537 12
EN EUROS VIREMENT
DEBORA MORITA KAGOHARA
AXA BANQUE
BIC : AXABFRPPXXX
IBAN: FR76 1254 8940 0102
4942 8684 164
SALAIRE DE BASE 15167 519802
ABS. DROITS A-1 JRS 500 239982 119991-
IND. DROITS A-1 JRS 500 239982 119991
ABS CONGES PAYES 500 239982 119991-
IND CONGES PAYES 500 239982 119991
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................115577-
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 12800 56265-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55711-
*COTISAT.PATRONALES...................................................................264015
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00 JS
M 14 7 00 JS
J 15 7 00 JS
V 16 7 00 JS
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3380 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 11
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 6,00 10,64
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,74 0,00 0,74
RTT RELIQUAT 9,17 8,00 1,17
PRELEVEMENT A LA SOURCE
426 06
426 06
TOTAL VERSE EMPLOYEUR
6411 48
6411 48
ALLEGEMENTS EMPLOYEUR
77 31
77 31
NET FISCAL
3610 65
3610 65
-----------------------
2954 58
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
APPOINTEMENTS FORF 470298
ABSENCE MALADIE 300 151709 45513-
ABS C.P. ANTICIPES 600 217127 130276-
IND C.P. ANTICIPES 600 217127 130276
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................429488
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 429488 55833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 331123 3940
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 98365 0550 541- 541
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 429488 3307
RETRAITE
SECURITE SOCIALE PLAFONNEE 331123 6900 22847- 28311
SECURITE SOCIALE DEPLAFONNEE 429488 0400 1718- 8160
COMPLEMENTAIRE TRANCHE 1 331123 4010 13278- 19900
COMPLEMENTAIRE TRANCHE 2 98365 9720 9561- 14332
CONTRIBUTION D'EQUILIBRE TECHNIQUE 429488 0140 601- 902
FAMILLE 429488 14817
ASSURANCE CHOMAGE
CHOMAGE 429488 18039
APEC 429488 0024 103- 154
COTISATIONS STATUTAIRES 086
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26472
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 436351 6800 29672-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 436351 2900 12654-
*COTISAT.SALARIALES.(2)......................................................90975-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 361065 11800 42606-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47260-
*COTISAT.PATRONALES...................................................................211660
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 CP
J 08 CP
V 09 CP
S 10
D 11
L 12 MA
M 13 MA
M 14 MA
J 15 CP
V 16 CP
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3778 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0183.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 9,00 7,64
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 8,27 7,50 0,77
PRELEVEMENT A LA SOURCE
457 89
457 89
TOTAL VERSE EMPLOYEUR
7235 66
7235 66
ALLEGEMENTS EMPLOYEUR
87 00
87 00
NET FISCAL
4052 15
4052 15
-----------------------
3320 11
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
APPOINTEMENTS FORF 478548
ABS. DROITS A-1 JRS 100 220936 22094-
IND. DROITS A-1 JRS 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 11300 45789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53307-
*COTISAT.PATRONALES...................................................................240233
J 01 JT
V 02 JS
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4288 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 27,00 26,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 12,50 0,00
PRELEVEMENT A LA SOURCE
562 10
562 10
TOTAL VERSE EMPLOYEUR
8009 77
8009 77
ALLEGEMENTS EMPLOYEUR
97 50
97 50
NET FISCAL
4533 10
4533 10
-----------------------
3726 68
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
APPOINTEMENTS FORF 536304
ABS. DROITS A-1 JRS 1000 247601 247601-
IND. DROITS A-1 JRS 1000 247601 247601
ABS CONGES PAYES 400 247601 99040-
IND CONGES PAYES 400 247601 99040
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 800 3580 2864- 4288
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 12400 56210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59074-
*COTISAT.PATRONALES...................................................................259310
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JS
M 14 JS
J 15 JS
V 16 JS
S 17 JS
D 18 JS
L 19 JS
M 20 JS
M 21 JS
J 22 JS
V 23 JS
S 24 JS
D 25 JF
L 26 JS
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3243 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0185.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 18,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,44 2,56
PRELEVEMENT A LA SOURCE
388 78
388 78
TOTAL VERSE EMPLOYEUR
6026 71
6026 71
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
2855 10
EN EUROS VIREMENT
NGUYEN
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5430 4077 427
SALAIRE DE BASE 15167 412542
ABS. DROITS A-1 JRS 050 190463 9523-
IND. DROITS A-1 JRS 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46754-
*COTISAT.PATRONALES...................................................................186004
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 3 50 JD
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
02 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2624 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0186.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
PRELEVEMENT A LA SOURCE
211 68
211 68
TOTAL VERSE EMPLOYEUR
4744 14
4744 14
ALLEGEMENTS EMPLOYEUR
260 00
260 00
NET FISCAL
2822 39
2822 39
-----------------------
2412 73
EN EUROS VIREMENT
JOFFREY NIERMONT
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 6265
0631 6764 366
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
*COTISAT.PATRONALES...................................................................141080
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................21168-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 28,00 20,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,58 7,00 2,58
PRELEVEMENT A LA SOURCE
2831 43
2831 43
TOTAL VERSE EMPLOYEUR
32238 18
32238 18
ALLEGEMENTS EMPLOYEUR
NET FISCAL
18267 32
18267 32
-----------------------
EN EUROS
APPOINTEMENTS FORF 701321
VARIABLE 1500000
ABS. DROITS A-1 JRS 200 323786 64757-
IND. DROITS A-1 JRS 200 323786 64757
ABS CONGES PAYES 500 323786 161893-
IND CONGES PAYES 500 323786 161893
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................2208334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 2208334 287083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1099800 0550 6049- 6049
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TC 741934 0550 4081- 4081
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2208334 17004
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 2208334 0400 8833- 41958
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 1841734 9720 179017- 268340
CONTRIBUTION D'EQUILIBRE TECHNIQUE 2208334 0140 3092- 4638
FAMILLE 2208334 115938
ASSURANCE CHOMAGE
CHOMAGE 1466400 61589
APEC 1466400 0024 352- 528
COTISATIONS STATUTAIRES 442
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 132156
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 2207063 6800 150080-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 2207063 2900 64005-
*COTISAT.SALARIALES.(2).....................................................455505-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1826732 15500 283143-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................288513-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JS
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JS
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
17516 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
142 36
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0188.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 28,00 20,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,58 7,00 2,58
PRELEVEMENT A LA SOURCE
2831 43
2831 43
TOTAL VERSE EMPLOYEUR
32238 18
32238 18
ALLEGEMENTS EMPLOYEUR
NET FISCAL
18267 32
18267 32
-----------------------
14685 21
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
*COTISAT.PATRONALES..................................................................1015484
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JS
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JS
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
02 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192039934002057
NO DE SALARIE :
01001107
EK00039225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NSHIMIYIMANA DANIELS
1 PLACE NELSON MANDELA
CHESSY
77700 CHESSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2883 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 85
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0189.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
PRELEVEMENT A LA SOURCE
306 02
306 02
TOTAL VERSE EMPLOYEUR
5214 75
5214 75
ALLEGEMENTS EMPLOYEUR
286 00
286 00
NET FISCAL
3091 09
3091 09
-----------------------
2577 51
EN EUROS VIREMENT
DANIELS NSHIMIYIMANA
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR29 2004 1010 1250
6256 8G03 343
SALAIRE DE BASE 15167 363037
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 11893 0550 065- 065
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 11893 9720 1156- 1733
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22753
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374435 6800 25462-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374435 2900 10858-
*COTISAT.SALARIALES.(2)......................................................78314-
*COTISAT.PATRONALES...................................................................154808
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309109 9900 30602-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................30602-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
6514 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
118 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,50 2,50
PRELEVEMENT A LA SOURCE
1260 89
1260 89
TOTAL VERSE EMPLOYEUR
12184 42
12184 42
ALLEGEMENTS EMPLOYEUR
NET FISCAL
6852 64
6852 64
-----------------------
5253 41
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 456401 0550 2510- 2510
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 6337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 15637
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 456401 9720 44362- 66498
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 34566
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 49868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825369 6800 56125-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825369 2900 23936-
*COTISAT.SALARIALES.(2).....................................................171571-
*COTISAT.PATRONALES...................................................................395441
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 685264 18400 126089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126089-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188059935155205
NO DE SALARIE :
01000439
EK00018756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OTHMANI HAITHEM
184 RUE DES LANDES
CHATOU
78400 CHATOU
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/10/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 15/10/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3976 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0191.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 23,00 18,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 8,53 10,50 0,00
PRELEVEMENT A LA SOURCE
553 58
553 58
TOTAL VERSE EMPLOYEUR
7597 31
7597 31
ALLEGEMENTS EMPLOYEUR
91 50
91 50
NET FISCAL
4258 27
4258 27
-----------------------
3423 39
EN EUROS VIREMENT
OTHMANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5000
0506 2994 939
SALAIRE DE BASE 15167 503301
ABS. DROITS A-1 JRS 100 232364 23236-
IND. DROITS A-1 JRS 100 232364 23236
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3914
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 13000 55358-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62876-
*COTISAT.PATRONALES...................................................................251397
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 JS
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0192.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 11,00 5,64
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,60 10,00 0,00
PRELEVEMENT A LA SOURCE
118 92
118 92
TOTAL VERSE EMPLOYEUR
6808 57
6808 57
ALLEGEMENTS EMPLOYEUR
82 29
82 29
NET FISCAL
3836 22
3836 22
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
PRIME D'ASTREINTE 7143
ABS. DROITS A-1 JRS 500 205699 102850-
IND. DROITS A-1 JRS 500 205699 102850
ABS C.P. ANTICIPES 500 205699 102850-
IND C.P. ANTICIPES 500 205699 102850
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................457143
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 457143 59429
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 90543 0550 498- 498
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 457143 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 457143 0400 1829- 8686
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 90543 9720 8801- 13192
CONTRIBUTION D'EQUILIBRE TECHNIQUE 457143 0140 640- 960
FAMILLE 457143 15771
ASSURANCE CHOMAGE
CHOMAGE 457143 19200
APEC 457143 0024 110- 165
COTISATIONS STATUTAIRES 091
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28132
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 463902 6800 31545-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 463902 2900 13454-
*COTISAT.SALARIALES.(2)......................................................96873-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 30080
*INDEM.NON SOUMISES.(3)......................................................34285
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 383622 3100 11892-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16188-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3902 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0193.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 11,00 5,64
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,60 10,00 0,00
PRELEVEMENT A LA SOURCE
118 92
118 92
TOTAL VERSE EMPLOYEUR
6808 57
6808 57
ALLEGEMENTS EMPLOYEUR
82 29
82 29
NET FISCAL
3836 22
3836 22
-----------------------
3783 67
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
*COTISAT.PATRONALES...................................................................223714
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4459 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0194.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 7,50 9,14
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,32 9,44 0,00
PRELEVEMENT A LA SOURCE
402 83
402 83
TOTAL VERSE EMPLOYEUR
8414 25
8414 25
ALLEGEMENTS EMPLOYEUR
102 00
102 00
NET FISCAL
4739 23
4739 23
-----------------------
4056 27
EN EUROS VIREMENT
PALOS
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5408 7452 662
SALAIRE DE BASE 15167 561057
ABS C.P. ANTICIPES 650 247601 160941-
IND C.P. ANTICIPES 650 247601 160941
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 8500 40283-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46011-
*COTISAT.PATRONALES...................................................................274757
J 01 7 00
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 CP
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 3 50 CD
M 27 7 00
M 28 7 00
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3405 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0195.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 6,00 4,00
PRELEVEMENT A LA SOURCE
334 87
334 87
TOTAL VERSE EMPLOYEUR
6474 92
6474 92
ALLEGEMENTS EMPLOYEUR
78 00
78 00
NET FISCAL
3639 92
3639 92
-----------------------
3070 29
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 100000
ABS C.P. ANTICIPES 800 152370 121896-
IND C.P. ANTICIPES 800 152370 121896
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................433334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433334 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66734 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433334 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433334 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66734 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433334 0140 607- 910
FAMILLE 433334 14950
ASSURANCE CHOMAGE
CHOMAGE 433334 18200
APEC 433334 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440379 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440379 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363992 9200 33487-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38499-
*COTISAT.PATRONALES...................................................................214158
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
7586 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
138 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 12,50 0,00
PRELEVEMENT A LA SOURCE
1569 78
1569 78
TOTAL VERSE EMPLOYEUR
14235 94
14235 94
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7968 41
7968 41
-----------------------
6017 03
EN EUROS VIREMENT
PINAUD
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 0100
0109 5090 107
APPOINTEMENTS FORF 948845
ABS. DROITS A-1 JRS 450 438063 197128-
IND. DROITS A-1 JRS 450 438063 197128
ABS CONGES PAYES 100 438063 43806-
IND CONGES PAYES 100 438063 43806
PR. VACANCES MENS. 948845 1000 9488
*REMUNERATION BRUTE.(1).....................................................958333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 958333 124583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 591733 0550 3255- 3255
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 958333 7379
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 958333 0400 3833- 18208
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 591733 9720 57517- 86215
CONTRIBUTION D'EQUILIBRE TECHNIQUE 958333 0140 1342- 2012
FAMILLE 958333 50312
ASSURANCE CHOMAGE
CHOMAGE 958333 40250
APEC 958333 0024 230- 345
COTISATIONS STATUTAIRES 192
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 57904
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 959078 6800 65217-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 959078 2900 27813-
*COTISAT.SALARIALES.(2).....................................................199203-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 796841 19700 156978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................161632-
*COTISAT.PATRONALES...................................................................465261
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT JD
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 CP
S 31
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2996 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0197.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,07 3,00 0,07
PRELEVEMENT A LA SOURCE
332 45
332 45
TOTAL VERSE EMPLOYEUR
5537 76
5537 76
ALLEGEMENTS EMPLOYEUR
299 00
299 00
NET FISCAL
3227 67
3227 67
-----------------------
2664 05
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
SALAIRE DE BASE 15167 379538
ABS. DROITS A-1 JRS 300 175225 52568-
IND. DROITS A-1 JRS 300 175225 52568
ABS C.P. ANTICIPES 200 175225 35045-
IND C.P. ANTICIPES 200 175225 35045
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10300 33245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39331-
*COTISAT.PATRONALES...................................................................170443
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
43 RUE DE LA BIENFAISANCE
VINCENNES
94300 VINCENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1563 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
28 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0198.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 4,00 10,56
--- ------------------ --- ------------------
RTT EN COURS 0,40 0,00 0,40
RTT RELIQUAT 4,69 1,50 3,19
PRELEVEMENT A LA SOURCE
109 11
109 11
TOTAL VERSE EMPLOYEUR
2997 37
2997 37
ALLEGEMENTS EMPLOYEUR
158 92
158 92
NET FISCAL
1759 91
1759 91
-----------------------
1454 44
EN EUROS VIREMENT
NICOLAS PLAYE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2011 3800
0003 7673 U82
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 1600 133078 212925-
ABS. DROITS A-1 JRS 100 190463 19046-
IND. DROITS A-1 JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................203742
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 203742 14262
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 177387 2111
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 26355 0550 145- 145
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 203742 1569
RETRAITE
SECURITE SOCIALE PLAFONNEE 177387 6900 12240- 15167
SECURITE SOCIALE DEPLAFONNEE 203742 0400 815- 3871
COMPLEMENTAIRE TRANCHE 1 177387 4010 7114- 10661
COMPLEMENTAIRE TRANCHE 2 26355 9720 2562- 3840
CONTRIBUTION D'EQUILIBRE TECHNIQUE 203742 0140 285- 428
FAMILLE 203742 7029
ASSURANCE CHOMAGE
CHOMAGE 203742 8557
APEC 203742 0024 049- 073
COTISATIONS STATUTAIRES 041
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 12983
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 212331 6800 14439-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 212331 2900 6158-
*COTISAT.SALARIALES.(2)......................................................43807-
RET.TITRE REPAS 1000 3580 3580- 5360
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 175991 6200 10911-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................14491-
*COTISAT.PATRONALES....................................................................95995
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 JS
J 08 7 00 MA
V 09 7 00 MA
S 10 MA
D 11 MA
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24 MA
D 25 MA
L 26 7 00 MA
M 27 7 00 MA
M 28 7 00 MA
J 29 7 00 MA
V 30 7 00 MA
S 31 MA
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3430 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,97 0,00
PRELEVEMENT A LA SOURCE
189 28
189 28
TOTAL VERSE EMPLOYEUR
6437 39
6437 39
ALLEGEMENTS EMPLOYEUR
78 00
78 00
NET FISCAL
3639 91
3639 91
-----------------------
3240 93
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
SALAIRE DE BASE 15167 429043
ABS. DROITS A-1 JRS 600 198081 118849-
IND. DROITS A-1 JRS 600 198081 118849
ABS CONGES PAYES 900 198081 178273-
IND CONGES PAYES 900 198081 178273
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 3580 2506- 3752
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5200 18928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21434-
*COTISAT.PATRONALES...................................................................210406
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00 JS
M 14 7 00 JS
J 15 7 00 JS
V 16 7 00 JS
S 17 JS
D 18 JS
L 19 7 00 JS
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3328 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 28,00 17,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,50 0,50
PRELEVEMENT A LA SOURCE
146 42
146 42
TOTAL VERSE EMPLOYEUR
6115 50
6115 50
ALLEGEMENTS EMPLOYEUR
331 50
331 50
NET FISCAL
3571 22
3571 22
-----------------------
3181 69
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
SALAIRE DE BASE 15167 420793
ABS. DROITS A-1 JRS 300 194272 58282-
IND. DROITS A-1 JRS 300 194272 58282
ABS CONGES PAYES 200 194272 38854-
IND CONGES PAYES 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 4100 14642-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20728-
*COTISAT.PATRONALES...................................................................186549
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DU DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/01/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
7872 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
144 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0201.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,50 2,50
PRELEVEMENT A LA SOURCE
1122 11
1122 11
TOTAL VERSE EMPLOYEUR
14851 53
14851 53
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8311 95
8311 95
-----------------------
6750 67
EN EUROS VIREMENT
PREVOST
CIC
BIC : CMCIFRPP
IBAN: FR76 3056 8199 0600
0229 8640 120
APPOINTEMENTS FORF 990100
PR. VACANCES MENS. 990100 1000 9901
*REMUNERATION BRUTE.(1)....................................................1000001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1000001 130000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 633401 0550 3484- 3484
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1000001 7700
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1000001 0400 4000- 19000
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 633401 9720 61567- 92286
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1000001 0140 1400- 2100
FAMILLE 1000001 52500
ASSURANCE CHOMAGE
CHOMAGE 1000001 42000
APEC 1000001 0024 240- 360
COTISATIONS STATUTAIRES 200
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 60380
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1000246 6800 68017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1000246 2900 29007-
*COTISAT.SALARIALES.(2).....................................................207711-
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 831195 13500 112211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................117223-
*COTISAT.PATRONALES...................................................................485152
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
3 RUE DE LA PORTE D EN BAS
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4546 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 2,50 7,50
PRELEVEMENT A LA SOURCE
648 59
648 59
TOTAL VERSE EMPLOYEUR
8660 69
8660 69
ALLEGEMENTS EMPLOYEUR
105 00
105 00
NET FISCAL
4876 64
4876 64
-----------------------
3897 52
EN EUROS VIREMENT
PRUDENT
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4001 4000
0021 0102 961
APPOINTEMENTS FORF 577558
ABS. DROITS A-1 JRS 050 266647 13332-
IND. DROITS A-1 JRS 050 266647 13332
ABS CONGES PAYES 500 266647 133324-
IND CONGES PAYES 500 266647 133324
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 13300 64859-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70945-
*COTISAT.PATRONALES...................................................................282735
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT JD
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4581 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0203.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,25 1,50 1,75
PRELEVEMENT A LA SOURCE
162 74
162 74
TOTAL VERSE EMPLOYEUR
8783 91
8783 91
ALLEGEMENTS EMPLOYEUR
106 20
106 20
NET FISCAL
4931 60
4931 60
-----------------------
4418 52
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
APPOINTEMENTS FORF 584159
ABS. DROITS A-1 JRS 050 269695 13485-
IND. DROITS A-1 JRS 050 269695 13485
PR. VACANCES MENS. 584159 1000 5842
*REMUNERATION BRUTE.(1).....................................................590001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 590001 76700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 223401 0550 1229- 1229
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 590001 4543
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 590001 0400 2360- 11210
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 223401 9720 21715- 32549
CONTRIBUTION D'EQUILIBRE TECHNIQUE 590001 0140 826- 1239
FAMILLE 590001 20355
ASSURANCE CHOMAGE
CHOMAGE 590001 24780
APEC 590001 0024 142- 212
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36025
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 595166 6800 40471-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 595166 2900 17260-
*COTISAT.SALARIALES.(2).....................................................123999-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 493160 3300 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24150-
*COTISAT.PATRONALES...................................................................288390
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT JD
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4067 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 21,00 2,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 2,90 2,00 0,90
PRELEVEMENT A LA SOURCE
474 73
474 73
TOTAL VERSE EMPLOYEUR
7838 39
7838 39
ALLEGEMENTS EMPLOYEUR
94 50
94 50
NET FISCAL
4395 69
4395 69
-----------------------
3592 82
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 519802
ABS CONGES PAYES 150 239982 35997-
IND CONGES PAYES 150 239982 35997
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 10800 47473-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54991-
*COTISAT.PATRONALES...................................................................258839
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 3 50 CD
S 17 CP
D 18 CP
L 19 7 00 CP
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3541 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,22 3,50 12,72
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 4,93 7,50 0,00
PRELEVEMENT A LA SOURCE
457 06
457 06
TOTAL VERSE EMPLOYEUR
6710 63
6710 63
ALLEGEMENTS EMPLOYEUR
81 00
81 00
NET FISCAL
3777 33
3777 33
-----------------------
3084 32
EN EUROS VIREMENT
LUCAS RAINGEVAL
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BARK
IBAN: FR76 1558 9297 8904
6149 5944 079
APPOINTEMENTS FORF 445545
ABS. DROITS A-1 JRS 550 205699 113134-
IND. DROITS A-1 JRS 550 205699 113134
ABS C.P. ANTICIPES 350 205699 71995-
IND C.P. ANTICIPES 350 205699 71995
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 12100 45706-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50360-
*COTISAT.PATRONALES...................................................................221063
J 01 JS
V 02 JS
S 03 JS
D 04 JS
L 05 JS
M 06 JS
M 07 JS
J 08 CD JD
V 09 CP
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 JT
M 28 JT
J 29 JT
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0206.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,07 3,00 0,07
PRELEVEMENT A LA SOURCE
284 89
284 89
TOTAL VERSE EMPLOYEUR
7549 95
7549 95
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. DROITS A-1 JRS 300 228555 68567-
IND. DROITS A-1 JRS 300 228555 68567
ABS C.P. ANTICIPES 300 228555 68567-
IND C.P. ANTICIPES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................110473-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 6800 28489-
TAUX PERSONNALISE
J 01 JT
V 02 CP
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3928 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0207.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,07 3,00 0,07
PRELEVEMENT A LA SOURCE
284 89
284 89
TOTAL VERSE EMPLOYEUR
7549 95
7549 95
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3643 66
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
1685 0664 059
*AUTRES RETENUES....(4)......................................................29367-
*COTISAT.PATRONALES...................................................................254994
J 01 JT
V 02 CP
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0208.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,94 1,06
PRELEVEMENT A LA SOURCE
378 27
378 27
TOTAL VERSE EMPLOYEUR
6063 83
6063 83
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. DROITS A-1 JRS 100 190463 19046-
IND. DROITS A-1 JRS 100 190463 19046
ABS CONGES PAYES 700 190463 133324-
IND CONGES PAYES 700 190463 133324
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 40000 9700 3880-
*COTISAT.SALARIALES.(2)......................................................92488-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 40000
ABONDEM.PEE NET 36120-
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10800 37827-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 JS
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3272 52
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
52 39
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0209.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,94 1,06
PRELEVEMENT A LA SOURCE
378 27
378 27
TOTAL VERSE EMPLOYEUR
6063 83
6063 83
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
2894 25
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
*AUTRES RETENUES....(4)......................................................38959-
*COTISAT.PATRONALES...................................................................189716
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 JS
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4739 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0210.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 16,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,00 3,00
PRELEVEMENT A LA SOURCE
792 22
792 22
TOTAL VERSE EMPLOYEUR
9018 65
9018 65
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5014 05
5014 05
-----------------------
3947 39
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
APPOINTEMENTS FORF 594060
ABS. DROITS A-1 JRS 600 274266 164560-
IND. DROITS A-1 JRS 600 274266 164560
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 31500
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 46620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................130890-
*COTISAT.PATRONALES...................................................................301864
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 15800 79222-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................74372-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JS
S 24 JS
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
24 JANVIER 2023
NO DE SECURITE SOCIALE :
197073705033739
NO DE SALARIE :
01001090
EK00066761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROBIN WILLIAM
21 AVENUE DU COLOMBIER
CHATEAU D OLONNE
85180 LES SABLES D OLONNE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:12/10/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/10/2022
DU 01-12-2022 AU 24-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2902 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
30 70
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0211.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 13,50 13,50 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,64 0,00 0,64
RTT RELIQUAT 2,22 2,00 0,22
PRELEVEMENT A LA SOURCE
54 29
54 29
TOTAL VERSE EMPLOYEUR
3512 69
3512 69
ALLEGEMENTS EMPLOYEUR
171 27
171 27
NET FISCAL
1872 24
1872 24
-----------------------
2848 28
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 280529
RETENUE E/S 3500 18216 63756-
ABS. DROITS PRIS JRS 200 129515 25903-
IND. DR.RELIQUAT JRS 200 129515 25903
ABS C.P. ANTICIPES 1300 129515 168370-
IND C.P. ANTICIPES 1300 129515 168370
PR. VACANCES MENS. 280529 1000 2805
*REMUNERATION BRUTE.(1).....................................................219578
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 219578 15370
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 219578 2613
COMPLEMENTAIRE SANTE 293280 7919
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 219578 1691
RETRAITE
SECURITE SOCIALE PLAFONNEE 219578 6900 15151- 18774
SECURITE SOCIALE DEPLAFONNEE 219578 0400 878- 4172
COMPLEMENTAIRE TRANCHE 1 219578 4010 8805- 13197
FAMILLE 219578 7575
ASSURANCE CHOMAGE
CHOMAGE 219578 9222
APEC 219578 0024 053- 079
COTISATIONS STATUTAIRES 044
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38171
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 226267 6800 15386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 226267 2900 6561-
*COTISAT.SALARIALES.(2)......................................................46834-
IND.RUPT.CONV.LEGALE 121900
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).....................................................126105
RET.TITRE REPAS 2400 3580 8592- 12864
FR.SANTE IMP. 79,19
IMPOT SUR LE REVENU PRELEVE 187224 2900 5429-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................14021-
*COTISAT.PATRONALES...................................................................131691
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31 CP
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21
D 22
L 23 7 00 JS
M 24 7 00 JS
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5067 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 88
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0212.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,32 5,50 3,82
PRELEVEMENT A LA SOURCE
765 65
765 65
TOTAL VERSE EMPLOYEUR
9707 76
9707 76
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5391 93
5391 93
-----------------------
4301 99
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
APPOINTEMENTS FORF 639439
PR. VACANCES MENS. 639439 1000 6394
*REMUNERATION BRUTE.(1).....................................................645833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 645833 83958
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 279233 0550 1536- 1536
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 645833 4973
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 645833 0400 2583- 12271
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 279233 9720 27142- 40685
CONTRIBUTION D'EQUILIBRE TECHNIQUE 645833 0140 904- 1356
FAMILLE 645833 33906
ASSURANCE CHOMAGE
CHOMAGE 645833 27125
APEC 645833 0024 155- 233
COTISATIONS STATUTAIRES 129
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39341
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 650328 6800 44222-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 650328 2900 18860-
*COTISAT.SALARIALES.(2).....................................................135398-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 539193 14200 76565-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84441-
*COTISAT.PATRONALES...................................................................324943
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0213.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,24 0,00 0,24
RTT RELIQUAT 10,00 4,00 6,00
PRELEVEMENT A LA SOURCE
417 42
417 42
TOTAL VERSE EMPLOYEUR
5688 62
5688 62
ALLEGEMENTS EMPLOYEUR
67 57
67 57
NET FISCAL
3162 24
3162 24
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABSENCE MALADIE 1700 159694 271480-
ABS.MATERNITE/ADOPT. 500 159694 79847-
INDEM MALADIE TR.1 1700 159694 271480
INDEM.MATERNITE TR.1 500 159694 79847
IJSS MALADIE A 50% 1100 54646-
IJSS MATERNITE 500 44517-
PR. VACANCES MENS. 495050 1000 4951
REGUL GARANTIES CONV 25442-
*REMUNERATION BRUTE.(1).....................................................375396
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375396 48802
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8796 0550 048- 048
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375396 2891
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375396 0400 1502- 7133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8796 9720 855- 1281
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375396 0140 526- 788
FAMILLE 375396 12951
ASSURANCE CHOMAGE
CHOMAGE 375396 15766
APEC 375396 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33278
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 383136 6800 26053-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 383136 2900 11111-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................85031-
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 500 3580 1790- 2680
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 316224 13200 41742-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 MA
M 06 7 00 MA
M 07 7 00 MA
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 MA
M 14 7 00 MA
J 15 7 00 MA
V 16 7 00 MA
S 17 MA
D 18 MA
L 19 7 00 MA
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24 MA
D 25 MA
L 26 7 00 MA
M 27 7 00 MT
M 28 7 00 MT
J 29 7 00 MT
V 30 7 00 MT
S 31 MT
MA MALADIE
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2934 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
44 61
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0214.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,50 15,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,24 0,00 0,24
RTT RELIQUAT 10,00 4,00 6,00
PRELEVEMENT A LA SOURCE
417 42
417 42
TOTAL VERSE EMPLOYEUR
5688 62
5688 62
ALLEGEMENTS EMPLOYEUR
67 57
67 57
NET FISCAL
3162 24
3162 24
-----------------------
2516 83
EN EUROS VIREMENT
ROGER
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR30 2004 1010 1261
2278 6T03 390
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38682-
*COTISAT.PATRONALES...................................................................193466
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 MA
M 06 7 00 MA
M 07 7 00 MA
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 MA
M 14 7 00 MA
J 15 7 00 MA
V 16 7 00 MA
S 17 MA
D 18 MA
L 19 7 00 MA
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24 MA
D 25 MA
L 26 7 00 MA
M 27 7 00 MT
M 28 7 00 MT
J 29 7 00 MT
V 30 7 00 MT
S 31 MT
MA MALADIE
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3530 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0215.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 27,00 18,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,52 0,00
PRELEVEMENT A LA SOURCE
419 28
419 28
TOTAL VERSE EMPLOYEUR
6726 71
6726 71
ALLEGEMENTS EMPLOYEUR
81 00
81 00
NET FISCAL
3777 33
3777 33
-----------------------
3111 36
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
APPOINTEMENTS FORF 445545
ABS. DROITS A-1 JRS 300 205699 61710-
IND. DROITS A-1 JRS 300 205699 61710
ABS CONGES PAYES 200 205699 41140-
IND CONGES PAYES 200 205699 41140
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11100 41928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47656-
*COTISAT.PATRONALES...................................................................222671
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0216.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 10,00 6,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
504 85
504 85
TOTAL VERSE EMPLOYEUR
9364 57
9364 57
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5151 48
5151 48
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
RAPPEL DE SALAIRE RP+ 198021
ABS C.P. ANTICIPES 300 159988 47996-
IND C.P. ANTICIPES 300 159988 47996
PR. VACANCES MENS. 412542 1000 4125
PR. VACANCES MENS. RP+ 1981
*REMUNERATION BRUTE.(1).....................................................616669
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616669 80167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 250069 0550 1375- 1375
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616669 4748
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 616669 0400 2467- 11717
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 250069 9720 24307- 36435
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616669 0140 863- 1295
FAMILLE 616669 32375
ASSURANCE CHOMAGE
CHOMAGE 616669 25900
APEC 616669 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 47609
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621513 6800 42263-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621513 2900 18024-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................134293-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 515148 9800 50485-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00 CP
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4846 29
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0217.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 10,00 6,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
504 85
504 85
TOTAL VERSE EMPLOYEUR
9364 57
9364 57
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5151 48
5151 48
-----------------------
4341 44
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
*AUTRES RETENUES....(4)......................................................52437-
*COTISAT.PATRONALES...................................................................319788
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00 CP
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3593 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 0,74 0,00 0,74
RTT RELIQUAT 9,46 8,94 0,52
PRELEVEMENT A LA SOURCE
442 29
442 29
TOTAL VERSE EMPLOYEUR
6852 64
6852 64
ALLEGEMENTS EMPLOYEUR
82 50
82 50
NET FISCAL
3846 04
3846 04
-----------------------
3151 09
EN EUROS VIREMENT
MOHAMED SELTEN
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR68 2004 1010 1256
2301 7R03 331
SALAIRE DE BASE 15167 453796
ABSENCE MALADIE 300 146386 43916-
INDEM MALADIE TR.1 300 146386 43916
ABS. DROITS A-1 JRS 200 209509 41902-
IND. DROITS A-1 JRS 200 209509 41902
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 11500 44229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50315-
*COTISAT.PATRONALES...................................................................226930
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 MA
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 JS
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 JS
S 31
MA MALADIE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3235 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0219.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,00 8,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,07 2,00 1,07
PRELEVEMENT A LA SOURCE
402 79
402 79
TOTAL VERSE EMPLOYEUR
6126 71
6126 71
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
2832 24
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................93458-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11500 40279-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43305-
*COTISAT.PATRONALES...................................................................196004
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5198 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,00 14,64
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 6,29 6,00 0,29
PRELEVEMENT A LA SOURCE
356 08
356 08
TOTAL VERSE EMPLOYEUR
10002 15
10002 15
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
5563 71
-----------------------
4842 48
EN EUROS VIREMENT
ETIENNE SERVAIS
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR71 2004 1010 1249
3587 3V03 389
APPOINTEMENTS FORF 660067
ABS. DROITS A-1 JRS 050 304740 15237-
IND. DROITS A-1 JRS 050 304740 15237
ABS C.P. ANTICIPES 200 304740 60948-
IND C.P. ANTICIPES 200 304740 60948
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 6400 35608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42768-
*COTISAT.PATRONALES...................................................................333547
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT JD
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3157 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0221.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,00 12,64
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 8,36 9,00 0,00
PRELEVEMENT A LA SOURCE
404 37
404 37
TOTAL VERSE EMPLOYEUR
5829 67
5829 67
ALLEGEMENTS EMPLOYEUR
315 12
315 12
NET FISCAL
3398 08
3398 08
-----------------------
2753 03
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
SALAIRE DE BASE 15167 354786
PRIME D'ASTREINTE 45667
ABS. DROITS A-1 JRS 400 163798 65519-
IND. DROITS A-1 JRS 400 163798 65519
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................404001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 404001 28280
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 37401 0550 206- 206
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 404001 3111
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 404001 0400 1616- 7676
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 37401 9720 3635- 5449
CONTRIBUTION D'EQUILIBRE TECHNIQUE 404001 0140 566- 848
FAMILLE 404001 13938
ASSURANCE CHOMAGE
CHOMAGE 404001 16968
APEC 404001 0024 097- 145
COTISATIONS STATUTAIRES 081
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24978
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 411398 6800 27975-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 411398 2900 11931-
*COTISAT.SALARIALES.(2)......................................................86022-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 339808 11900 40437-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................46881-
*COTISAT.PATRONALES...................................................................178966
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 JS
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4542 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0222.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 11,00 5,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 8,11 8,27 0,00
PRELEVEMENT A LA SOURCE
799 77
799 77
TOTAL VERSE EMPLOYEUR
8666 05
8666 05
ALLEGEMENTS EMPLOYEUR
105 00
105 00
NET FISCAL
4876 64
4876 64
-----------------------
3742 76
EN EUROS VIREMENT
CLEMENT SOLAU
BANQUE POPULAIRE
BIC : CCBPFRPPLIL
IBAN: FR76 1350 7001 7330
0422 5195 130
APPOINTEMENTS FORF 577558
ABS C.P. ANTICIPES 400 266647 106659-
IND C.P. ANTICIPES 400 266647 106659
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 16400 79977-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................86421-
*COTISAT.PATRONALES...................................................................283271
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 CP
S 24 CP
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3394 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0223.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,33 0,00 16,33
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,15 5,00 0,15
PRELEVEMENT A LA SOURCE
433 15
433 15
TOTAL VERSE EMPLOYEUR
6490 99
6490 99
ALLEGEMENTS EMPLOYEUR
78 00
78 00
NET FISCAL
3639 91
3639 91
-----------------------
2961 26
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
SALAIRE DE BASE 15167 429043
ABS. DROITS A-1 JRS 500 198081 99041-
IND. DROITS A-1 JRS 500 198081 99041
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................49401-
*COTISAT.PATRONALES...................................................................215766
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 JS
V 30 7 00 JS
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2539 76
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 76
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0224.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,93 4,00 1,93
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 1,33 1,00 0,33
PRELEVEMENT A LA SOURCE
156 99
156 99
TOTAL VERSE EMPLOYEUR
4719 39
4719 39
ALLEGEMENTS EMPLOYEUR
253 50
253 50
NET FISCAL
2754 14
2754 14
-----------------------
2382 77
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BOURSORAMA BANQUE
BIC : BOUSFRPP
IBAN: FR76 4061 8803 3700
0403 0094 375
SALAIRE DE BASE 15167 272278
PRIME DE RECRUTEMENT 50000
ABS. DROITS A-1 JRS 100 125705 12571-
IND. DROITS A-1 JRS 100 125705 12571
ABS C.P. ANTICIPES 400 125705 50282-
IND C.P. ANTICIPES 400 125705 50282
PR. VACANCES MENS. 272278 1000 2723
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 325001 3868
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13651
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20265
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333079 6800 22649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333079 2900 9659-
*COTISAT.SALARIALES.(2)......................................................69144-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 275414 5700 15699-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21785-
*COTISAT.PATRONALES...................................................................146938
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 JS
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188025145426896
NO DE SALARIE :
01000495
EK00060496
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYMANSKI NICOLAS
26 RUE JACQUES AUDIBERTI
51350 CORMONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/11/2016
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3575 48
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0225.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 25,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 4,00 6,00
PRELEVEMENT A LA SOURCE
480 76
480 76
TOTAL VERSE EMPLOYEUR
6879 44
6879 44
ALLEGEMENTS EMPLOYEUR
82 50
82 50
NET FISCAL
3846 04
3846 04
-----------------------
3094 72
EN EUROS VIREMENT
NICOLAS SYMANSKI
CREDIT AGRICOLE
BIC : AGRIFRPP802
IBAN: FR76 1020 6163 0199
3026 6403 355
SALAIRE DE BASE 15167 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12500 48076-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55952-
*COTISAT.PATRONALES...................................................................229610
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
16 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1987 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
35 95
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0226.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,25 0,00 1,25
--- ------------------ --- ------------------
RTT EN COURS 0,45 0,00 0,45
PRELEVEMENT A LA SOURCE
86 69
86 69
TOTAL VERSE EMPLOYEUR
3715 87
3715 87
ALLEGEMENTS EMPLOYEUR
45 37
45 37
NET FISCAL
2114 47
2114 47
-----------------------
1900 88
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
APPOINTEMENTS FORF 453796
RETENUE E/S FJ 1000 206271 206271-
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................252063
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 252063 32768
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 189213 2252
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 62850 0550 346- 346
COMPLEMENTAIRE SANTE 195520 5279
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 252063 1941
RETRAITE
SECURITE SOCIALE PLAFONNEE 189213 6900 13056- 16178
SECURITE SOCIALE DEPLAFONNEE 252063 0400 1008- 4789
COMPLEMENTAIRE TRANCHE 1 189213 4010 7587- 11372
COMPLEMENTAIRE TRANCHE 2 62850 9720 6109- 9157
CONTRIBUTION D'EQUILIBRE TECHNIQUE 252063 0140 353- 529
FAMILLE 252063 8696
ASSURANCE CHOMAGE
CHOMAGE 252063 10586
APEC 252063 0024 060- 091
COTISATIONS STATUTAIRES 050
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15490
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 255529 6800 17376-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 255529 2900 7411-
*COTISAT.SALARIALES.(2)......................................................53306-
*COTISAT.PATRONALES...................................................................119524
FR.SANTE IMP. 52,79
IMPOT SUR LE REVENU PRELEVE 211447 4100 8669-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8669-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4390 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0227.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,28 1,00 6,28
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 1,83 2,00 0,00
PRELEVEMENT A LA SOURCE
483 19
483 19
TOTAL VERSE EMPLOYEUR
8189 26
8189 26
ALLEGEMENTS EMPLOYEUR
99 00
99 00
NET FISCAL
4601 81
4601 81
-----------------------
3907 73
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
APPOINTEMENTS FORF 544555
ABS. DROITS A-1 JRS 200 251410 50282-
IND. DROITS A-1 JRS 200 251410 50282
ABS C.P. ANTICIPES 100 251410 25141-
IND C.P. ANTICIPES 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 7520
*INDEM.NON SOUMISES.(3)......................................................11725
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 10500 48319-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55121-
*COTISAT.PATRONALES...................................................................268925
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JS
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 CP
V 30 JS
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 28/10/2013
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3485 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0228.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 17,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
526 62
526 62
TOTAL VERSE EMPLOYEUR
6574 03
6574 03
ALLEGEMENTS EMPLOYEUR
79 50
79 50
NET FISCAL
3708 62
3708 62
-----------------------
2959 17
EN EUROS VIREMENT
TERRIER
BNP PARIBAS
BIC : BNPAFRPPCLF
IBAN: FR76 3000 4026 5000
0001 5656 941
SALAIRE DE BASE 15167 437294
ABS. DROITS A-1 JRS 300 201890 60567-
IND. DROITS A-1 JRS 300 201890 60567
ABS CONGES PAYES 500 201890 100945-
IND CONGES PAYES 500 201890 100945
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3401
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 3580 3580- 5360
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 14200 52662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56242-
*COTISAT.PATRONALES...................................................................215736
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
177036926404178
NO DE SALARIE :
01000496
EK00036356
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THEVENOT FRANCK
31 RUE CASTERES
CLICHY
92110 CLICHY
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/12/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5125 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0229.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 21,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,50 1,50
PRELEVEMENT A LA SOURCE
808 52
808 52
TOTAL VERSE EMPLOYEUR
9731 28
9731 28
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5426 29
5426 29
-----------------------
4317 35
EN EUROS VIREMENT
FRANCK THEVENOT
LCL
BIC : CRLYFRPP
IBAN: FR03 3000 2004 4100
0008 9643 M42
APPOINTEMENTS FORF 643565
ABS. DROITS A-1 JRS 150 297121 44568-
IND. DROITS A-1 JRS 150 297121 44568
ABS CONGES PAYES 600 297121 178273-
IND CONGES PAYES 600 297121 178273
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283401 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 5005
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 12350
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 283401 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27300
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654446 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654446 2900 18979-
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542629 14900 80852-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................86222-
*COTISAT.PATRONALES...................................................................323127
J 01 JT
V 02 JT JD
S 03
D 04
L 05 JT
M 06 JS
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 CP
S 24 CP
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
293079935138605
NO DE SALARIE :
01001047
EK00021316
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TORKHANI YASMINE
7 AVENUE DE L'UNION
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/06/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3485 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0230.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,34 5,00 0,34
PRELEVEMENT A LA SOURCE
487 28
487 28
TOTAL VERSE EMPLOYEUR
6732 07
6732 07
ALLEGEMENTS EMPLOYEUR
81 00
81 00
NET FISCAL
3777 33
3777 33
-----------------------
2997 73
EN EUROS VIREMENT
YASMINE TORKHANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 5621 630
APPOINTEMENTS FORF 445545
ABS. DROITS A-1 JRS 500 205699 102850-
IND. DROITS A-1 JRS 500 205699 102850
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 12900 48728-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54814-
*COTISAT.PATRONALES...................................................................223207
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 JS
J 29 JS
V 30 JS
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0231.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,50 14,14
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
65 93
65 93
TOTAL VERSE EMPLOYEUR
7334 78
7334 78
ALLEGEMENTS EMPLOYEUR
88 50
88 50
NET FISCAL
4120 86
4120 86
-----------------------
EN EUROS
SALAIRE DE BASE 15167 486799
ABS. DROITS A-1 JRS 050 224746 11237-
IND. DROITS A-1 JRS 050 224746 11237
ABS CONGES PAYES 250 224746 56187-
IND CONGES PAYES 250 224746 56187
ABS C.P. ANTICIPES 250 224746 56187-
IND C.P. ANTICIPES 250 224746 56187
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 1600 6593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................12679-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 3 50 JD
S 10
D 11
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3858 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0232.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,50 14,14
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
65 93
65 93
TOTAL VERSE EMPLOYEUR
7334 78
7334 78
ALLEGEMENTS EMPLOYEUR
88 50
88 50
NET FISCAL
4120 86
4120 86
-----------------------
3792 72
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
*COTISAT.PATRONALES...................................................................241811
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 3 50 JD
S 10
D 11
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3516 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0233.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 19,00 16,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,63 0,00
PRELEVEMENT A LA SOURCE
434 39
434 39
TOTAL VERSE EMPLOYEUR
6748 15
6748 15
ALLEGEMENTS EMPLOYEUR
81 00
81 00
NET FISCAL
3777 33
3777 33
-----------------------
3081 93
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
SALAIRE DE BASE 15167 445545
ABS. DROITS A-1 JRS 200 205699 41140-
IND. DROITS A-1 JRS 200 205699 41140
ABS CONGES PAYES 050 205699 10285-
IND CONGES PAYES 050 205699 10285
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11500 43439-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50599-
*COTISAT.PATRONALES...................................................................224815
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 3 50 JD
V 09 7 00 JS
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 3 50 CD 3 50 JD
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4183 09
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0234.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,91 10,50 0,00
PRELEVEMENT A LA SOURCE
642 87
642 87
TOTAL VERSE EMPLOYEUR
7948 18
7948 18
ALLEGEMENTS EMPLOYEUR
96 00
96 00
NET FISCAL
4464 40
4464 40
-----------------------
3540 22
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
SALAIRE DE BASE 15167 528053
ABS. DROITS A-1 JRS 200 243792 48758-
IND. DROITS A-1 JRS 200 243792 48758
ABS CONGES PAYES 100 243792 24379-
IND CONGES PAYES 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 14400 64287-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71089-
*COTISAT.PATRONALES...................................................................261484
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 JS
V 09 7 00 JS
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192047511370556
NO DE SALARIE :
01000519
EK00027609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN DE WIELE GREG
75 ROUTE DE LONGPONT
91700 SAINTE GENEVIEVE DES BOIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/07/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3551 33
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0235.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 8,00 2,00
PRELEVEMENT A LA SOURCE
484 60
484 60
TOTAL VERSE EMPLOYEUR
6852 64
6852 64
ALLEGEMENTS EMPLOYEUR
82 50
82 50
NET FISCAL
3846 04
3846 04
-----------------------
3066 73
EN EUROS VIREMENT
VAN DE WIELE
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
5959 7842 052
SALAIRE DE BASE 15167 453796
ABS. DROITS A-1 JRS 100 209509 20951-
IND. DROITS A-1 JRS 100 209509 20951
ABS CONGES PAYES 400 209509 83804-
IND CONGES PAYES 400 209509 83804
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12600 48460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54546-
*COTISAT.PATRONALES...................................................................226930
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4926 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0236.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 26,00 9,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,94 5,00 4,94
PRELEVEMENT A LA SOURCE
824 79
824 79
TOTAL VERSE EMPLOYEUR
9365 19
9365 19
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
5220 16
-----------------------
4102 11
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
APPOINTEMENTS FORF 618812
ABS. DROITS A-1 JRS 100 285693 28569-
IND. DROITS A-1 JRS 100 285693 28569
ABS CONGES PAYES 600 285693 171416-
IND CONGES PAYES 600 285693 171416
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 15800 82479-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................87849-
*COTISAT.PATRONALES...................................................................311519
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JS
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 CP
S 24 CP
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192029924309662
NO DE SALARIE :
01000859
EK00008025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VU TRONG-BACH
16 RUE SAINT MAUR
PARIS 11
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 27/10/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3925 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0237.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 12,00 4,64
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 11,00 0,00
PRELEVEMENT A LA SOURCE
448 28
448 28
TOTAL VERSE EMPLOYEUR
7390 99
7390 99
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3477 60
EN EUROS VIREMENT
TRONG-BACH VU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 8400
0500 2707 834
APPOINTEMENTS FORF 495050
ABS CONGES PAYES 500 228555 114278-
IND CONGES PAYES 500 228555 114278
ABS C.P. ANTICIPES 1200 228555 274266-
IND C.P. ANTICIPES 1200 228555 274266
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 500 3580 1790- 2680
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10700 44828-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46618-
*COTISAT.PATRONALES...................................................................239098
J 01 CP
V 02 CP
S 03 CP
D 04 CP
L 05 CP
M 06 CP
M 07 CP
J 08 CP
V 09 CP
S 10 CP
D 11 CP
L 12 CP
M 13 CP
M 14 CP
J 15 CP
V 16 CP
S 17 CP
D 18 CP
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3962 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 91
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0238.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 7,50 9,14
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
538 27
538 27
TOTAL VERSE EMPLOYEUR
7599 96
7599 96
ALLEGEMENTS EMPLOYEUR
91 80
91 80
NET FISCAL
4272 02
4272 02
-----------------------
3424 23
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
APPOINTEMENTS FORF 495050
ABS. DROITS A-1 JRS 100 228555 22856-
IND. DROITS A-1 JRS 100 228555 22856
ABS C.P. ANTICIPES 400 228555 91422-
IND C.P. ANTICIPES 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
PRIME EXCEPT HORS CP 10000
*REMUNERATION BRUTE.(1).....................................................510001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 510001 66300
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 143401 0550 789- 789
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 510001 3927
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 510001 0400 2040- 9690
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 143401 9720 13939- 20893
CONTRIBUTION D'EQUILIBRE TECHNIQUE 510001 0140 714- 1071
FAMILLE 510001 17595
ASSURANCE CHOMAGE
CHOMAGE 510001 21420
APEC 510001 0024 122- 184
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31274
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 516126 6800 35097-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 516126 2900 14968-
*COTISAT.SALARIALES.(2).....................................................107665-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 427202 12600 53827-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59913-
*COTISAT.PATRONALES...................................................................249995
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JS
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3942 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0239.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,00 11,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,98 9,00 0,98
PRELEVEMENT A LA SOURCE
615 87
615 87
TOTAL VERSE EMPLOYEUR
7428 51
7428 51
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3327 00
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 600 228555 137133-
IND CONGES PAYES 600 228555 137133
ABS C.P. ANTICIPES 500 228555 114278-
IND C.P. ANTICIPES 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 14700 61587-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65883-
*COTISAT.PATRONALES...................................................................242850
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 3 50 CD
S 10
D 11
L 12 7 00 3 50 CD
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193039147121873
NO DE SALARIE :
01000535
EK00088100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YUE NICOLAS
4B AVENUE DE JOINVILLE
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 16/09/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3678 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 15
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0240.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,67 6,44 3,23
PRELEVEMENT A LA SOURCE
509 44
509 44
TOTAL VERSE EMPLOYEUR
7054 88
7054 88
ALLEGEMENTS EMPLOYEUR
84 75
84 75
NET FISCAL
3949 11
3949 11
-----------------------
3169 11
EN EUROS VIREMENT
NICOLAS YUE
LA BANQUE POSTALE PARIS
BIC : PSSTFRPPPAR
IBAN: FR96 2004 1000 0168
8056 7H02 029
SALAIRE DE BASE 15167 466172
ABS. DROITS A-1 JRS 100 215223 21522-
IND. DROITS A-1 JRS 100 215223 21522
PR. VACANCES MENS. 466172 1000 4662
*REMUNERATION BRUTE.(1).....................................................470834
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 470834 61208
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 104234 0550 573- 573
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 470834 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 470834 0400 1883- 8946
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 104234 9720 10132- 15187
CONTRIBUTION D'EQUILIBRE TECHNIQUE 470834 0140 659- 989
FAMILLE 470834 16244
ASSURANCE CHOMAGE
CHOMAGE 470834 19774
APEC 470834 0024 113- 170
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28950
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 477428 6800 32465-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 477428 2900 13845-
*COTISAT.SALARIALES.(2)......................................................99666-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 394911 12900 50944-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58462-
*COTISAT.PATRONALES...................................................................234654
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 JS
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2863 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0241.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 3,03 2,00 1,03
PRELEVEMENT A LA SOURCE
305 94
305 94
TOTAL VERSE EMPLOYEUR
5306 68
5306 68
ALLEGEMENTS EMPLOYEUR
286 00
286 00
NET FISCAL
3090 27
3090 27
-----------------------
2557 93
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
SALAIRE DE BASE 15167 363037
ABS. DROITS A-1 JRS 200 167607 33521-
IND. DROITS A-1 JRS 200 167607 33521
ABS C.P. ANTICIPES 300 167607 50282-
IND C.P. ANTICIPES 300 167607 50282
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................78399-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 9900 30594-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36680-
*COTISAT.PATRONALES...................................................................164001
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3565 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0242.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,00 12,64
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,77 0,00 0,77
RTT RELIQUAT 9,44 10,68 0,00
PRELEVEMENT A LA SOURCE
384 60
384 60
TOTAL VERSE EMPLOYEUR
6831 20
6831 20
ALLEGEMENTS EMPLOYEUR
82 50
82 50
NET FISCAL
3846 04
3846 04
-----------------------
3181 05
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
SALAIRE DE BASE 15167 453796
ABSENCE MALADIE 200 146386 29277-
INDEM MALADIE TR.1 200 146386 29277
ABS. DROITS A-1 JRS 300 209509 62853-
IND. DROITS A-1 JRS 300 209509 62853
ABS C.P. ANTICIPES 400 209509 83804-
IND C.P. ANTICIPES 400 209509 83804
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 10000 38460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43114-
*COTISAT.PATRONALES...................................................................224786
J 01 7 00 JS
V 02 7 00 JS
S 03 JS
D 04 JS
L 05 7 00 JS
M 06 7 00 CP
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 MA
M 13 7 00 MA
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
23 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
1110 19
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
20 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0243.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,73 0,00 0,73
--- ------------------ --- ------------------
RTT EN COURS 0,26 0,00 0,26
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2076 00
2076 00
ALLEGEMENTS EMPLOYEUR
25 34
25 34
NET FISCAL
1181 28
1181 28
-----------------------
1110 19
EN EUROS VIREMENT
MO ZHANG
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
3649 8064 014
SALAIRE DE BASE 15167 429043
RETENUE E/S 10500 27860 292530-
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................140803
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 140803 18304
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 106432 1267
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 34371 0550 189- 189
COMPLEMENTAIRE SANTE 109980 2969
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 140803 1084
RETRAITE
SECURITE SOCIALE PLAFONNEE 106432 6900 7344- 9100
SECURITE SOCIALE DEPLAFONNEE 140803 0400 563- 2675
COMPLEMENTAIRE TRANCHE 1 106432 4010 4268- 6397
COMPLEMENTAIRE TRANCHE 2 34371 9720 3341- 5008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 140803 0140 197- 296
FAMILLE 140803 4858
ASSURANCE CHOMAGE
CHOMAGE 140803 5914
APEC 140803 0024 034- 050
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 8658
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 142764 6800 9708-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 142764 2900 4140-
*COTISAT.SALARIALES.(2)......................................................29784-
*COTISAT.PATRONALES....................................................................66797
FR.SANTE IMP. 29,69
IMPOT SUR LE REVENU PRELEVE 118128 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
S 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5139 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
100 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0244.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,50 2,50
PRELEVEMENT A LA SOURCE
763 72
763 72
TOTAL VERSE EMPLOYEUR
10464 26
10464 26
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5829 89
5829 89
-----------------------
4376 09
EN EUROS VIREMENT
MATTHIEU ZILLIOX
CIC LYON
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0200
0176 9190 163
APPOINTEMENTS FORF 660067
PR. VACANCES MENS. 660067 1000 6601
AV NATURE VOITURE 32285
*REMUNERATION BRUTE.(1).....................................................698953
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 698953 90864
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 332353 0550 1828- 1828
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 698953 5382
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 698953 0400 2796- 13280
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 332353 9720 32304- 48424
CONTRIBUTION D'EQUILIBRE TECHNIQUE 698953 0140 979- 1468
FAMILLE 698953 36695
ASSURANCE CHOMAGE
CHOMAGE 698953 29356
APEC 698953 0024 168- 252
COTISATIONS STATUTAIRES 140
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42498
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 702810 6800 47791-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 702810 2900 20381-
*COTISAT.SALARIALES.(2).....................................................146243-
REPRISE AV. NATURE 32285-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 582989 13100 76372-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................115101-
*COTISAT.PATRONALES...................................................................347473
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4218 09
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0245.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,00 14,64
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,74 0,00 0,74
RTT RELIQUAT 9,77 9,00 0,77
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8052 65
8052 65
ALLEGEMENTS EMPLOYEUR
97 50
97 50
NET FISCAL
4533 10
4533 10
-----------------------
4218 09
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
SALAIRE DE BASE 15167 536304
ABSENCE MALADIE 300 173001 51900-
INDEM MALADIE TR.1 300 173001 51900
ABS. DROITS A-1 JRS 300 247601 74280-
IND. DROITS A-1 JRS 300 247601 74280
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5728-
*COTISAT.PATRONALES...................................................................263598
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 MA
J 15 7 00 MA
V 16 7 00 MA
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00 JS
J 29 7 00 JS
V 30 7 00 JS
S 31
MA MALADIE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4713 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0246.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 10,50 6,14
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,91 9,00 0,91
PRELEVEMENT A LA SOURCE
531 49
531 49
TOTAL VERSE EMPLOYEUR
9020 48
9020 48
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5014 04
5014 04
-----------------------
4182 14
EN EUROS VIREMENT
ZOUBIR
LCL
BIC : CRLYFRPP
IBAN: FR63 3000 2066 0000
0058 5382 M65
SALAIRE DE BASE 15167 519802
PRIME D'EVALUATION 75000
ABS. DROITS A-1 JRS 300 239982 71995-
IND. DROITS A-1 JRS 300 239982 71995
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................600000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600000 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233400 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600000 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600000 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233400 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600000 0140 840- 1260
FAMILLE 600000 31500
ASSURANCE CHOMAGE
CHOMAGE 600000 25200
APEC 600000 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605045 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605045 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501404 10600 53149-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59951-
*COTISAT.PATRONALES...................................................................302048
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 JS
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3617 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0247.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,00 12,64
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,60 5,00 4,60
PRELEVEMENT A LA SOURCE
469 77
469 77
TOTAL VERSE EMPLOYEUR
6835 47
6835 47
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3147 88
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 462047
ABS CONGES PAYES 100 213318 21332-
IND CONGES PAYES 100 213318 21332
ABS C.P. ANTICIPES 400 213318 85327-
IND C.P. ANTICIPES 400 213318 85327
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 14932
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 12000 46977-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53063-
*COTISAT.PATRONALES...................................................................216880
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25 JF
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
38 RUE ANNA MARLY
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0248.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,00 11,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,72 0,00 0,72
RTT RELIQUAT 9,18 11,12 0,00
PRELEVEMENT A LA SOURCE
503 33
503 33
TOTAL VERSE EMPLOYEUR
5889 32
5889 32
ALLEGEMENTS EMPLOYEUR
326 64
326 64
NET FISCAL
3519 76
3519 76
-----------------------
EN EUROS
SALAIRE DE BASE 15167 420793
ABSENCE MALADIE 400 135740 54296-
INDEM MALADIE TR.1 400 135740 54296
IJSS MALADIE A 50% 100 4968-
ABS. DROITS A-1 JRS 400 194272 77709-
IND. DROITS A-1 JRS 400 194272 77709
ABS C.P. ANTICIPES 200 194272 38854-
IND C.P. ANTICIPES 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
REGUL GARANTIES CONV 1273-
*REMUNERATION BRUTE.(1).....................................................418760
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 418760 29313
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 52160 0550 287- 287
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 418760 3224
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 418760 0400 1675- 7956
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 52160 9720 5070- 7600
CONTRIBUTION D'EQUILIBRE TECHNIQUE 418760 0140 586- 879
FAMILLE 418760 14447
ASSURANCE CHOMAGE
CHOMAGE 418760 17587
APEC 418760 0024 101- 151
COTISATIONS STATUTAIRES 084
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13502
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 425980 6800 28967-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 425980 2900 12354-
*COTISAT.SALARIALES.(2)......................................................89036-
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 351976 14300 50333-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55345-
J 01 7 00
V 02 7 00 MA
S 03 MA
D 04 MA
L 05 7 00 MA
M 06 7 00
M 07 7 00 CP
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 JS
V 30 7 00 CP
S 31
MA MALADIE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
38 RUE ANNA MARLY
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3247 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0249.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,00 11,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,72 0,00 0,72
RTT RELIQUAT 9,18 11,12 0,00
PRELEVEMENT A LA SOURCE
503 33
503 33
TOTAL VERSE EMPLOYEUR
5889 32
5889 32
ALLEGEMENTS EMPLOYEUR
326 64
326 64
NET FISCAL
3519 76
3519 76
-----------------------
2743 79
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
*COTISAT.PATRONALES...................................................................170172
J 01 7 00
V 02 7 00 MA
S 03 MA
D 04 MA
L 05 7 00 MA
M 06 7 00
M 07 7 00 CP
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 JS
V 30 7 00 CP
S 31
MA MALADIE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
5540 89
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
102 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0250.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
933 34
933 34
TOTAL VERSE EMPLOYEUR
10387 33
10387 33
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5907 23
5907 23
-----------------------
4607 55
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
APPOINTEMENTS FORF 701321
ABS. DROITS A-1 JRS 200 323786 64757-
IND. DROITS A-1 JRS 200 323786 64757
ABS CONGES PAYES 350 323786 113325-
IND CONGES PAYES 350 323786 113325
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22160
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
*COTISAT.SALARIALES.(2).....................................................148159-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15800 93334-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................99420-
*COTISAT.PATRONALES...................................................................330399
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT CD
S 24
D 25 JF
L 26 JS
M 27 JS
M 28 CP
J 29 CP
V 30 CP
S 31
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3212 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0251.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 12,50 4,14
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,64 10,00 0,00
PRELEVEMENT A LA SOURCE
297 71
297 71
TOTAL VERSE EMPLOYEUR
5887 71
5887 71
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
2914 86
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
SALAIRE DE BASE 15167 412542
ABS. DROITS A-1 JRS 100 167607 16761-
IND. DROITS A-1 JRS 100 167607 16761
ABS C.P. ANTICIPES 250 167607 41902-
IND C.P. ANTICIPES 250 167607 41902
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 8500 29771-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36573-
*COTISAT.PATRONALES...................................................................172104
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00 3 50 CD
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00 JS
J 29 7 00 CP
V 30 7 00 CP
S 31
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
196075012939723
NO DE SALARIE :
01001027
EK00095249
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN ERWAN
23 RUE DE BREST
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:02/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 02/05/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2824 94
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 35
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0252.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 6,67 6,00 0,67
PRELEVEMENT A LA SOURCE
275 49
275 49
TOTAL VERSE EMPLOYEUR
4860 48
4860 48
ALLEGEMENTS EMPLOYEUR
267 38
267 38
NET FISCAL
2899 93
2899 93
-----------------------
2549 45
EN EUROS VIREMENT
ERWAN BLAIN
FORTUNEO BANQUE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
8221 4814 011
SALAIRE DE BASE 15167 339406
ABS. DROITS A-1 JRS 500 156697 78349-
IND. DROITS A-1 JRS 500 156697 78349
ABS C.P. ANTICIPES 100 156697 15670-
IND C.P. ANTICIPES 100 156697 15670
PR. VACANCES MENS. 339406 1000 3394
*REMUNERATION BRUTE.(1).....................................................342800
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 342800 23996
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342800 4079
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 342800 2640
RETRAITE
SECURITE SOCIALE PLAFONNEE 342800 6900 23653- 29309
SECURITE SOCIALE DEPLAFONNEE 342800 0400 1371- 6513
COMPLEMENTAIRE TRANCHE 1 342800 4010 13746- 20602
FAMILLE 342800 11827
ASSURANCE CHOMAGE
CHOMAGE 342800 14397
APEC 342800 0024 082- 123
COTISATIONS STATUTAIRES 069
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11219
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 350778 6800 23853-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 350778 2900 10173-
*COTISAT.SALARIALES.(2)......................................................72878-
PR.MOB-CARBUR.EV EXO 18300
*INDEM.NON SOUMISES.(3)......................................................18300
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289993 9500 27549-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33277-
*COTISAT.PATRONALES...................................................................143248
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24 JS
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00 JS
J 29 7 00 JS
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2698 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0253.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 7,00 3,00
PRELEVEMENT A LA SOURCE
245 59
245 59
TOTAL VERSE EMPLOYEUR
4958 51
4958 51
ALLEGEMENTS EMPLOYEUR
273 00
273 00
NET FISCAL
2958 89
2958 89
-----------------------
2453 23
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 346535
ABS CONGES PAYES 600 159988 95993-
IND CONGES PAYES 600 159988 95993
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8300 24559-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30287-
*COTISAT.PATRONALES...................................................................145851
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-12-2022 AU 31-12-2022
REVENUS EN EUROS
01 2023
/0254.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
906 66
906 66
TOTAL VERSE EMPLOYEUR
9166 55
9166 55
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5151 46
5151 46
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
COMMISSIONS 200000
ABS. DROITS A-1 JRS 200 190463 38093-
IND. DROITS A-1 JRS 200 190463 38093
ABS CONGES PAYES 400 190463 76185-
IND CONGES PAYES 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................616667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616667 80167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 250067 0550 1375- 1375
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616667 4748
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 616667 0400 2467- 11717
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 250067 9720 24307- 36435
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616667 0140 863- 1295
FAMILLE 616667 32375
ASSURANCE CHOMAGE
CHOMAGE 616667 25900
APEC 616667 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29417
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621511 6800 42263-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621511 2900 18024-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................134293-
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 515146 17600 90666-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................91544-
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
4814 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0255.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
906 66
906 66
TOTAL VERSE EMPLOYEUR
9166 55
9166 55
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5151 46
5151 46
-----------------------
3908 30
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
COURTIER DIG INT
BIC : AGRIFRPP839
IBAN: FR76 1390 6000 4300
1868 4894 295
*COTISAT.PATRONALES...................................................................299988
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
191059940601506
NO DE SALARIE :
01000564
EK00039521
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BONDU PASCAL
41 QUAI HIPPOLYTE JAYR
69009 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/04/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/04/2020
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3882 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0256.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 12,00 0,00
PRELEVEMENT A LA SOURCE
117 31
117 31
TOTAL VERSE EMPLOYEUR
7307 81
7307 81
ALLEGEMENTS EMPLOYEUR
90 00
90 00
NET FISCAL
4189 57
4189 57
-----------------------
3765 61
EN EUROS VIREMENT
BONDU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3011 9900
0560 3629 769
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 500 228555 114278-
IND CONGES PAYES 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2800 11731-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17817-
*COTISAT.PATRONALES...................................................................230780
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
751 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
11 78
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0257.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 1,00 15,64
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT RELIQUAT 8,98 6,00 2,98
PRELEVEMENT A LA SOURCE
65 29
65 29
TOTAL VERSE EMPLOYEUR
1418 61
1418 61
ALLEGEMENTS EMPLOYEUR
16 61
16 61
NET FISCAL
847 95
847 95
-----------------------
686 70
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 437294
ABS.MATERNITE/ADOPT. 3100 141063 437295-
INDEM.MATERNITE TR.1 3100 141063 437295
IJSS MATERNITE 3100 276005-
PR. VACANCES MENS. 437294 1000 4373
REGUL GARANTIES CONV 73397-
*REMUNERATION BRUTE.(1)......................................................92265
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 92265 11995
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 92265 1098
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 92265 710
RETRAITE
SECURITE SOCIALE PLAFONNEE 92265 6900 6366- 7889
SECURITE SOCIALE DEPLAFONNEE 92265 0400 369- 1753
COMPLEMENTAIRE TRANCHE 1 92265 4010 3699- 5545
FAMILLE 92265 3183
ASSURANCE CHOMAGE
CHOMAGE 92265 3875
APEC 92265 0024 022- 033
COTISATIONS STATUTAIRES 018
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 3599
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 101646 6800 6912-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 101646 2900 2948-
*COTISAT.SALARIALES.(2)......................................................20316-
*COTISAT.PATRONALES....................................................................49596
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 84795 7700 6529-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6529-
J 01 7 00 MT
V 02 7 00 MT
S 03 MT
D 04 MT
L 05 7 00 MT
M 06 7 00 MT
M 07 7 00 MT
J 08 7 00 MT
V 09 7 00 MT
S 10 MT
D 11 MT
L 12 7 00 MT
M 13 7 00 MT
M 14 7 00 MT
J 15 7 00 MT
V 16 7 00 MT
S 17 MT
D 18 MT
L 19 7 00 MT
M 20 7 00 MT
M 21 7 00 MT
J 22 7 00 MT
V 23 7 00 MT
S 24 MT
D 25 MT
L 26 7 00 MT
M 27 7 00 MT
M 28 7 00 MT
J 29 7 00 MT
V 30 7 00 MT
S 31 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2714 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0258.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 10,00 5,50 4,50
PRELEVEMENT A LA SOURCE
236 71
236 71
TOTAL VERSE EMPLOYEUR
4985 31
4985 31
ALLEGEMENTS EMPLOYEUR
273 00
273 00
NET FISCAL
2958 89
2958 89
-----------------------
2477 41
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
SALAIRE DE BASE 15167 346535
ABS. DROITS A-1 JRS 100 159988 15999-
IND. DROITS A-1 JRS 100 159988 15999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8000 23671-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31189-
*COTISAT.PATRONALES...................................................................148531
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 JS
S 31
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
145 RUE LEON BLUM
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2704 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0259.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,50 12,14
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,88 9,00 0,88
PRELEVEMENT A LA SOURCE
162 74
162 74
TOTAL VERSE EMPLOYEUR
4969 23
4969 23
ALLEGEMENTS EMPLOYEUR
273 00
273 00
NET FISCAL
2958 89
2958 89
-----------------------
2541 42
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 346535
ABS. DROITS A-1 JRS 400 144752 57901-
IND. DROITS A-1 JRS 400 144752 57901
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 1250
*INDEM.NON SOUMISES.(3).......................................................1250
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 5500 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22718-
*COTISAT.PATRONALES...................................................................146923
J 01 7 00 JS
V 02 7 00 JS
S 03
D 04
L 05 7 00 JS
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 JS
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
1 IMPASSE PAUL CAZENEUVE
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2530 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
40 66
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0260.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,00 14,64
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,80 11,00 0,00
PRELEVEMENT A LA SOURCE
192 79
192 79
TOTAL VERSE EMPLOYEUR
4683 51
4683 51
ALLEGEMENTS EMPLOYEUR
253 50
253 50
NET FISCAL
2754 14
2754 14
-----------------------
2338 12
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 321783
ABS. DROITS A-1 JRS 400 148561 59424-
IND. DROITS A-1 JRS 400 148561 59424
ABS C.P. ANTICIPES 100 148561 14856-
IND C.P. ANTICIPES 100 148561 14856
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 325001 3868
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13651
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16677
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333079 6800 22649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333079 2900 9659-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 30000 9700 2910-
*COTISAT.SALARIALES.(2)......................................................72054-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
ABONDEM.PEE BRUT 30000
ABONDEM.PEE NET 27090-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 275414 7000 19279-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22455-
*COTISAT.PATRONALES...................................................................143350
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 CP
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 7 00 JS
S 24 JS
D 25 JF
L 26 7 00 JS
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 JS
S 31
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
2527 33
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 76
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0261.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 7,50 9,14
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 5,49 6,50 0,00
PRELEVEMENT A LA SOURCE
110 17
110 17
TOTAL VERSE EMPLOYEUR
4628 87
4628 87
ALLEGEMENTS EMPLOYEUR
253 50
253 50
NET FISCAL
2754 14
2754 14
-----------------------
2417 16
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
SALAIRE DE BASE 15167 321783
ABS. DROITS A-1 JRS 450 148561 66852-
IND. DROITS A-1 JRS 450 148561 66852
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 325001 3868
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13651
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 10677
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333079 6800 22649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333079 2900 9659-
*COTISAT.SALARIALES.(2)......................................................69144-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 275414 4000 11017-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17461-
*COTISAT.PATRONALES...................................................................137886
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 JS
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 JS
V 23 3 50 3 50 JD
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 JS
V 30 7 00 JS
S 31
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
13 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
13 JANVIER 2023
NO DE SECURITE SOCIALE :
294043523843926
NO DE SALARIE :
01000776
EK00013209
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RIVIERE MARGOT
59 RUE PAUL VERLAINE
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:19/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 19/04/2021
DU 01-12-2022 AU 13-01-2023
REVENUS EN EUROS
01 2023
/0262.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,38 0,83 0,00
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
480 26
480 26
TOTAL VERSE EMPLOYEUR
8932 79
8932 79
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5055 39
5055 39
-----------------------
EN EUROS
SALAIRE DE BASE 15167 371288
DEB.PREAV:10/10/2022
FIN PREAV:13/01/2023
RETENUE E/S 8400 24110 202524-
ABS. DROITS PRIS JRS 200 171416 34283-
IND. DR.RELIQUAT JRS 117 171416 20056
IND. DROITS PRIS JRS 083 171416 14228
ABS CONGES PAYES 600 171416 102850-
IND CONGES PAYES 600 171416 102850
PR. VACANCES MENS. 371288 1000 3713
INDEM COMPENSAT C.P. 850 171416 145704
IND COMP.CP EN COURS 1700 171416 291407
*REMUNERATION BRUTE.(1).....................................................609589
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 609589 79246
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 153735 1829
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 455854 0550 2507- 2507
COMPLEMENTAIRE SANTE 158860 4289
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 609589 4694
RETRAITE
SECURITE SOCIALE PLAFONNEE 153735 6900 10608- 13144
SECURITE SOCIALE DEPLAFONNEE 609589 0400 2438- 11582
COMPLEMENTAIRE TRANCHE 1 153735 4010 6165- 9239
COMPLEMENTAIRE TRANCHE 2 455854 9720 44309- 66418
CONTRIBUTION D'EQUILIBRE TECHNIQUE 609589 0140 853- 1280
FAMILLE 609589 32004
ASSURANCE CHOMAGE
CHOMAGE 609589 25603
APEC 609589 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 18650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 607546 6800 41313-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 607546 2900 17619-
*COTISAT.SALARIALES.(2).....................................................125958-
RET.TITRE REPAS 2400 3580 8592- 12864
FR.SANTE IMP. 42,89
IMPOT SUR LE REVENU PRELEVE 505539 9500 48026-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 JS
S 07 JS
D 08 JS
L 09 7 00 JS
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
13 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
13 JANVIER 2023
NO DE SECURITE SOCIALE :
294043523843926
NO DE SALARIE :
01000776
EK00013209
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RIVIERE MARGOT
59 RUE PAUL VERLAINE
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:19/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 19/04/2021
DU 01-12-2022 AU 13-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4750 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
88 74
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0263.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,38 0,83 0,00
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
480 26
480 26
TOTAL VERSE EMPLOYEUR
8932 79
8932 79
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5055 39
5055 39
-----------------------
4270 13
EN EUROS DE REGLEMENT
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56618-
*COTISAT.PATRONALES...................................................................283690
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CP
S 24 CP
D 25 JF
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
S 31
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 JS
S 07 JS
D 08 JS
L 09 7 00 JS
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3683 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0264.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,89 6,00 3,89
PRELEVEMENT A LA SOURCE
298 76
298 76
TOTAL VERSE EMPLOYEUR
6953 60
6953 60
ALLEGEMENTS EMPLOYEUR
85 50
85 50
NET FISCAL
3983 46
3983 46
-----------------------
3385 21
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
SALAIRE DE BASE 15167 470298
ABS CONGES PAYES 500 217127 108564-
IND CONGES PAYES 500 217127 108564
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15184
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 7500 29876-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35962-
*COTISAT.PATRONALES...................................................................220359
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25 JF
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 31
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-12-2022 AU 31-12-2022
NET A PAYER AVANT IMPOT SUR LE REVENU
3216 15
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0265.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 25,00 18,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 0,83 0,00 0,83
RTT RELIQUAT 9,28 10,50 0,00
PRELEVEMENT A LA SOURCE
322 23
322 23
TOTAL VERSE EMPLOYEUR
5882 35
5882 35
ALLEGEMENTS EMPLOYEUR
325 00
325 00
NET FISCAL
3502 51
3502 51
-----------------------
2893 92
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
SALAIRE DE BASE 15167 412542
ABS. DROITS A-1 JRS 400 190463 76185-
IND. DROITS A-1 JRS 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38667-
*COTISAT.PATRONALES...................................................................171568
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00 JS
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24
D 25 JF
L 26 7 00 JS
M 27 7 00 JS
M 28 7 00
J 29 7 00
V 30 7 00
S 31
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
03 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
03 JANVIER 2023
NO DE SECURITE SOCIALE :
189056938325308
NO DE SALARIE :
01000596
EK00034084
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VIALE BENJAMIN
3 CHEMIN LA FONT
MESSIMY
69510 MESSIMY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:09/11/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 09/11/2020
DU 01-12-2022 AU 03-01-2023
REVENUS EN EUROS
01 2023
/0266.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,08 0,50 0,00
RTT RELIQUAT 6,50 6,50 0,00
PRELEVEMENT A LA SOURCE
365 59
365 59
TOTAL VERSE EMPLOYEUR
5348 63
5348 63
ALLEGEMENTS EMPLOYEUR
NET FISCAL
3293 62
3293 62
-----------------------
EN EUROS
SALAIRE DE BASE 15167 379538
DEB.PREAV:28/09/2022
FIN PREAV:03/01/2023
RETENUE E/S 14000 24645 345030-
ABS. EVEN. FAMILIAUX 100 172517 17252-
IND. EVEN. FAMILIAUX 100 172517 17252
ABS.CG DEUIL ENFANT 1000 122432 122432-
IND.CG DEUIL ENFANT 1000 122432 122432
IJSS CG DEUIL ENFANT 1000 89034-
IND.PREV. NON SOUMIS 2125
IND.PREV. SOUMIS 6372
ABS. DROITS A-1 JRS 100 175225 17523-
IND. DROITS A-1 JRS 100 175225 17523
ABS. DROITS PRIS JRS 200 175225 35045-
IND. DR.RELIQUAT JRS 150 175225 26284
IND. DROITS PRIS JRS 050 175225 8761
PR. VACANCES MENS. 379538 1000 3795
INDEM COMPENSAT C.P. 800 175225 140180
IND COMP.CP EN COURS 1700 175225 297883
REGUL GARANTIES CONV 10003-
*REMUNERATION BRUTE.(1).....................................................385826
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383701 49881
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 35477 422
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 106433 0550 585- 585
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TC 141909 0550 780- 780
COMPLEMENTAIRE SANTE 36660 990
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383701 2954
RETRAITE
SECURITE SOCIALE PLAFONNEE 35477 6900 2448- 3033
SECURITE SOCIALE DEPLAFONNEE 383701 0400 1535- 7290
COMPLEMENTAIRE TRANCHE 1 35477 4010 1423- 2133
COMPLEMENTAIRE TRANCHE 2 248342 9720 24139- 36183
CONTRIBUTION D'EQUILIBRE TECHNIQUE 283819 0140 397- 596
FAMILLE 383701 20145
ASSURANCE CHOMAGE
CHOMAGE 141910 5961
APEC 141910 0024 035- 051
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 AV
M 20 7 00 AW
M 21 7 00 AW
J 22 7 00 AW
V 23 7 00 AW
S 24 AW
D 25 AW
L 26 7 00 AW
M 27 7 00 AW
M 28 7 00 AW
J 29 7 00 AW
V 30 7 00 JS
S 31
D 01 JF
L 02 7 00 JS
M 03 7 00 JS
AV EVENEMENT FAMILIAL
AW CONGE DEUIL(IJSS)
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
03 JANVIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
03 JANVIER 2023
NO DE SECURITE SOCIALE :
189056938325308
NO DE SALARIE :
01000596
EK00034084
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VIALE BENJAMIN
3 CHEMIN LA FONT
MESSIMY
69510 MESSIMY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:09/11/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 09/11/2020
DU 01-12-2022 AU 03-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3161 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-2 45
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0267.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,08 0,50 0,00
RTT RELIQUAT 6,50 6,50 0,00
PRELEVEMENT A LA SOURCE
365 59
365 59
TOTAL VERSE EMPLOYEUR
5348 63
5348 63
ALLEGEMENTS EMPLOYEUR
NET FISCAL
3293 62
3293 62
-----------------------
2796 31
EN EUROS DE REGLEMENT
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11524
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 383994 6800 26112-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 383994 2900 11136-
*COTISAT.SALARIALES.(2)......................................................68590-
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 9,90
IMPOT SUR LE REVENU PRELEVE 329362 11100 36559-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40855-
*COTISAT.PATRONALES...................................................................149037
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 AV
M 20 7 00 AW
M 21 7 00 AW
J 22 7 00 AW
V 23 7 00 AW
S 24 AW
D 25 AW
L 26 7 00 AW
M 27 7 00 AW
M 28 7 00 AW
J 29 7 00 AW
V 30 7 00 JS
S 31
D 01 JF
L 02 7 00 JS
M 03 7 00 JS
AV EVENEMENT FAMILIAL
AW CONGE DEUIL(IJSS)
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4437 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0114.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,50 12,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,69 0,65
RTT RELIQUAT 0,31 0,31 0,00
PRELEVEMENT A LA SOURCE
715 62
1431 24
TOTAL VERSE EMPLOYEUR
8446 41
16892 82
ALLEGEMENTS EMPLOYEUR
102 00
204 00
NET FISCAL
4739 23
9478 46
-----------------------
3722 00
EN EUROS VIREMENT
MOHAMED IMLI
N26 BANK GMBH
BIC : NTSBDEB1XXX
IBAN: DE02 1001 1001 2628
3837 52
APPOINTEMENTS FORF 561057
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DR.RELIQUAT JRS 031 259029 8030
IND. DROITS PRIS JRS 069 259029 17873
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15100 71562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79438-
*COTISAT.PATRONALES...................................................................277973
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT JD
V 27 JT
S 28
D 29
L 30 JT JD
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
STE 01
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
3 RUE DE LA PORTE D EN BAS
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4528 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0183.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 7,50 0,00 7,50
PRELEVEMENT A LA SOURCE
648 59
1297 18
TOTAL VERSE EMPLOYEUR
8687 49
17348 18
ALLEGEMENTS EMPLOYEUR
105 00
210 00
NET FISCAL
4876 64
9753 28
-----------------------
3879 62
EN EUROS VIREMENT
PRUDENT
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4001 4000
0021 0102 961
APPOINTEMENTS FORF 577558
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 13300 64859-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72735-
*COTISAT.PATRONALES...................................................................285415
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,33 1,01
RTT RELIQUAT 1,67 1,67 0,00
PRELEVEMENT A LA SOURCE
532 08
1064 16
TOTAL VERSE EMPLOYEUR
7471 39
14910 62
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3382 15
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DR.RELIQUAT JRS 167 228555 38169
IND. DROITS PRIS JRS 033 228555 7542
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12700 53208-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60368-
*COTISAT.PATRONALES...................................................................247138
D 01 JF
L 02 7 00 JS
M 03 7 00 JS
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3917 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0089.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 27,00 23,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,27 1,00 0,27
PRELEVEMENT A LA SOURCE
498 56
974 80
TOTAL VERSE EMPLOYEUR
7466 03
14584 65
ALLEGEMENTS EMPLOYEUR
90 00
175 89
NET FISCAL
4189 57
8191 58
-----------------------
3419 25
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
APPOINTEMENTS FORF 495050
ABSENCE MALADIE 200 159694 31939-
INDEM MALADIE TR.1 200 159694 31939
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11900 49856-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56658-
*COTISAT.PATRONALES...................................................................246602
D 01 JF
L 02 JS
M 03 MA
M 04 MA
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
10 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
10 FEVRIER 2023
NO DE SECURITE SOCIALE :
292082636207384
NO DE SALARIE :
01001118
EK00058801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CAGLAR NERMIN
162 RUE JEANNE D'ARC
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 09/01/2023
DU 01-01-2023 AU 10-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2173 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
40 55
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,84 0,00 0,84
PRELEVEMENT A LA SOURCE
123 77
522 82
TOTAL VERSE EMPLOYEUR
4237 13
10129 32
ALLEGEMENTS EMPLOYEUR
50 51
122 58
NET FISCAL
2335 20
5688 58
-----------------------
2049 39
EN EUROS DE REGLEMENT
APPOINTEMENTS FORF 511552
DEB.PREAV:08/02/2023
FIN PREAV:10/02/2023
RETENUE E/S FJ 1200 255776 306931-
PR. VACANCES MENS. 511552 1000 5116
IND COMP.CP EN COURS 300 236174 70852
*REMUNERATION BRUTE.(1).....................................................280589
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 280589 36476
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 130929 1558
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 149660 0550 823- 823
COMPLEMENTAIRE SANTE 122200 3299
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 280589 2161
RETRAITE
SECURITE SOCIALE PLAFONNEE 130929 6900 9034- 11194
SECURITE SOCIALE DEPLAFONNEE 280589 0400 1122- 5331
COMPLEMENTAIRE TRANCHE 1 130929 4010 5250- 7869
COMPLEMENTAIRE TRANCHE 2 149660 9720 14547- 21805
CONTRIBUTION D'EQUILIBRE TECHNIQUE 280589 0140 393- 589
FAMILLE 280589 9680
ASSURANCE CHOMAGE
CHOMAGE 280589 11784
APEC 280589 0024 067- 101
COTISATIONS STATUTAIRES 056
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16998
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 281359 6800 19132-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 281359 2900 8160-
*COTISAT.SALARIALES.(2)......................................................58528-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2500 3580 8950- 13400
FR.SANTE IMP. 32,99
IMPOT SUR LE REVENU PRELEVE 233520 5300 12377-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................21327-
*COTISAT.PATRONALES...................................................................143124
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3208 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0232.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
616 44
1523 10
TOTAL VERSE EMPLOYEUR
6032 07
15198 62
ALLEGEMENTS EMPLOYEUR
186 00
186 00
NET FISCAL
3502 51
8653 97
-----------------------
2592 55
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
COURTIER DIG INT
BIC : AGRIFRPP839
IBAN: FR76 1390 6000 4300
1868 4894 295
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE
ALLOCATIONS FAMILIALES 616667- 11100-
ALLOCATIONS FAMILIALES 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 17600 61644-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68804-
*COTISAT.PATRONALES...................................................................186540
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3201 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0229.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 12,50 6,22
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
297 71
595 42
TOTAL VERSE EMPLOYEUR
5903 79
11791 50
ALLEGEMENTS EMPLOYEUR
325 00
650 00
NET FISCAL
3502 51
7005 02
-----------------------
2904 12
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 8500 29771-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37647-
*COTISAT.PATRONALES...................................................................173712
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2753 95
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 62
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0079.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,50 12,22
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,14 0,00 0,14
PRELEVEMENT A LA SOURCE
299 69
599 38
TOTAL VERSE EMPLOYEUR
5193 80
10387 60
ALLEGEMENTS EMPLOYEUR
279 50
559 00
NET FISCAL
3027 15
6054 30
-----------------------
2454 26
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
SALAIRE DE BASE 15167 354786
ABS C.P. ANTICIPES 300 163798 49139-
IND C.P. ANTICIPES 300 163798 49139
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 358334 4264
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2759
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
COMPLEMENTAIRE TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
*COTISAT.SALARIALES.(2)......................................................76137-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 9900 29969-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36771-
*COTISAT.PATRONALES...................................................................161046
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00 CP
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00 CP
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
38 RUE ANNA MARLY
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3275 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0227.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 7,00 11,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,23 0,00 1,23
PRELEVEMENT A LA SOURCE
510 68
1014 01
TOTAL VERSE EMPLOYEUR
6006 20
11895 52
ALLEGEMENTS EMPLOYEUR
331 50
658 14
NET FISCAL
3571 22
7090 98
-----------------------
2764 64
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
SALAIRE DE BASE 15167 420793
ABS C.P. ANTICIPES 200 194272 38854-
IND C.P. ANTICIPES 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13689
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 14300 51068-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58228-
*COTISAT.PATRONALES...................................................................175619
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 CP
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2821 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0075.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 12,00 6,72
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,86 0,92 0,00
RTT RELIQUAT 0,08 0,08 0,00
PRELEVEMENT A LA SOURCE
231 77
463 54
TOTAL VERSE EMPLOYEUR
5526 68
11031 92
ALLEGEMENTS EMPLOYEUR
66 00
132 00
NET FISCAL
3090 27
6180 54
-----------------------
2590 05
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
APPOINTEMENTS FORF 363037
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DR.RELIQUAT JRS 008 167607 1341
IND. DROITS PRIS JRS 092 167607 15420
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 47667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................78399-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 7500 23177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29263-
*COTISAT.PATRONALES...................................................................186001
D 01 JF
L 02 JS
M 03 JT
M 04
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4444 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0175.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,50 10,22
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,50 0,00
PRELEVEMENT A LA SOURCE
402 83
805 66
TOTAL VERSE EMPLOYEUR
8435 69
16849 94
ALLEGEMENTS EMPLOYEUR
102 00
204 00
NET FISCAL
4739 23
9478 46
-----------------------
4041 95
EN EUROS VIREMENT
PALOS
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5408 7452 662
SALAIRE DE BASE 15167 561057
ABS. DROITS PRIS JRS 150 259029 38854-
IND. DROITS PRIS JRS 150 259029 38854
ABS C.P. ANTICIPES 100 259029 25903-
IND C.P. ANTICIPES 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 8500 40283-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47443-
*COTISAT.PATRONALES...................................................................276901
D 01 JF
L 02 7 00 JS
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 3 50 JD
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00 CP
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2033 17
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
37 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 7,00 5,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,11 0,00 0,11
PRELEVEMENT A LA SOURCE
120 65
241 30
TOTAL VERSE EMPLOYEUR
3876 36
7742 03
ALLEGEMENTS EMPLOYEUR
244 82
489 61
NET FISCAL
2276 36
4552 72
-----------------------
1912 52
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
SALAIRE DE BASE 15167 264027
ABS C.P. ANTICIPES 400 121896 48758-
IND C.P. ANTICIPES 400 121896 48758
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................266667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 266667 18667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 266667 3173
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 266667 2053
RETRAITE
SECURITE SOCIALE PLAFONNEE 266667 6900 18400- 22800
SECURITE SOCIALE DEPLAFONNEE 266667 0400 1067- 5067
COMPLEMENTAIRE TRANCHE 1 266667 4010 10693- 16027
FAMILLE 266667 9200
ASSURANCE CHOMAGE
CHOMAGE 266667 11200
APEC 266667 0024 064- 096
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275071 6800 18705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275071 2900 7977-
EXONERATIONS DE COTISATIONS EMPLOYEUR 3682-
*COTISAT.SALARIALES.(2)......................................................56906-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 227636 5300 12065-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................18509-
*COTISAT.PATRONALES...................................................................120969
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
14919 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
274 84
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,00 15,72
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
1980 54
2704 58
TOTAL VERSE EMPLOYEUR
27825 11
38055 26
ALLEGEMENTS EMPLOYEUR
NET FISCAL
15594 82
21295 93
-----------------------
12939 01
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
APPOINTEMENTS FORF 676568
VARIABLE 1200000
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1)....................................................1883334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1883334 244833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1516734 0550 8342- 8342
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1883334 14502
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1883334 0400 7533- 35783
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 1516734 9720 147427- 220988
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1883334 0140 2637- 3955
FAMILLE 1883334 98875
ASSURANCE CHOMAGE
CHOMAGE 1883334 79100
APEC 1883334 0024 452- 678
COTISATIONS STATUTAIRES 377
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 112850
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1872979 6800 127363-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1872979 2900 54316-
*COTISAT.SALARIALES.(2).....................................................388066-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1559482 12700 198054-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................205572-
*COTISAT.PATRONALES...................................................................899177
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
290029935139662
NO DE SALARIE :
01001103
EK00035961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LOUATI MAYSSA
7 GRANDE RUE CHARLESDEGAULLE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4522 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
99 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0142.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
392 35
705 17
TOTAL VERSE EMPLOYEUR
10479 50
15809 82
ALLEGEMENTS EMPLOYEUR
-100 50
192 00
NET FISCAL
5769 81
8929 62
-----------------------
4130 63
EN EUROS VIREMENT
MAYSSA LOUATI
23 AVENUE FOCH 95240
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
0081 0042 203
SALAIRE DE BASE 15167 528053
RAPPEL DE SALAIRE RP+ 156765
PR. VACANCES MENS. 528053 1000 5281
PR. VACANCES MENS. RP+ 1568
*REMUNERATION BRUTE.(1).....................................................691667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1758335 112417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 325067 0550 1788- 1788
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 691667 5326
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 691667 0400 2767- 13142
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 325067 9720 31597- 47362
CONTRIBUTION D'EQUILIBRE TECHNIQUE 691667 0140 968- 1453
FAMILLE 691667 23863
ASSURANCE CHOMAGE
CHOMAGE 691667 29050
APEC 691667 0024 166- 249
COTISATIONS STATUTAIRES 138
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42065
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 695612 6800 47302-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 695612 2900 20173-
*COTISAT.SALARIALES.(2).....................................................144757-
RET.TITRE REPAS 2200 3580 7876- 11792
NET DEJA REGLE RP- 86736-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 576981 6800 39235-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................133847-
*COTISAT.PATRONALES...................................................................356283
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2680 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0039.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,00 14,72
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,38 1,00 1,38
PRELEVEMENT A LA SOURCE
292 93
585 86
TOTAL VERSE EMPLOYEUR
5088 56
10155 68
ALLEGEMENTS EMPLOYEUR
273 00
546 00
NET FISCAL
2958 89
5917 78
-----------------------
2387 99
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 346535
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DR.RELIQUAT JRS 100 159988 15999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9900 29293-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36811-
*COTISAT.PATRONALES...................................................................158856
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00 JS
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
49 BOULEVARD MONTMORENCY
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3599 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0101.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,00 14,72
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,47 0,00 2,47
PRELEVEMENT A LA SOURCE
301 44
602 88
TOTAL VERSE EMPLOYEUR
6999 94
13999 88
ALLEGEMENTS EMPLOYEUR
84 00
168 00
NET FISCAL
3914 75
7829 50
-----------------------
3298 31
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7700 30144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38020-
*COTISAT.PATRONALES...................................................................233327
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3388 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0221.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,81 0,00 2,81
--- ------------------ --- ------------------
RTT EN COURS 0,77 0,00 0,77
PRELEVEMENT A LA SOURCE
203 83
203 83
TOTAL VERSE EMPLOYEUR
6437 39
8513 39
ALLEGEMENTS EMPLOYEUR
78 00
103 34
NET FISCAL
3639 91
4821 19
-----------------------
3184 33
EN EUROS VIREMENT
MO ZHANG
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
3649 8064 014
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
RET.TITRE REPAS 700 3580 2506- 3752
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5600 20383-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22889-
*COTISAT.PATRONALES...................................................................210406
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
30 JANVIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
197079935036309
NO DE SALARIE :
01001066
EK00048441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HABIB KARIM
ALLEE MAINE DE BIRAN
PESSAC
33600 PESSAC
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:30/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 30/01/2023
DU 01-01-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3545 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,03 0,00 0,03
PRELEVEMENT A LA SOURCE
533 48
533 48
TOTAL VERSE EMPLOYEUR
6638 72
6638 72
ALLEGEMENTS EMPLOYEUR
358 94
358 94
NET FISCAL
3865 79
3865 79
-----------------------
3012 33
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 371288
RAPPEL DE SALAIRE 1400 24110 33753
DEB.PREAV:14/02/2023
FIN PREAV:28/02/2023
PR. VACANCES MENS. 371288 1000 3713
IND COMP.CP EN COURS 300 171416 51425
*REMUNERATION BRUTE.(1).....................................................460179
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 460179 32213
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 390252 4644
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 69927 0550 385- 385
COMPLEMENTAIRE SANTE 391040 10558
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 460179 3543
RETRAITE
SECURITE SOCIALE PLAFONNEE 390252 6900 26927- 33367
SECURITE SOCIALE DEPLAFONNEE 460179 0400 1841- 8743
COMPLEMENTAIRE TRANCHE 1 390252 4010 15649- 23454
COMPLEMENTAIRE TRANCHE 2 69927 9720 6797- 10189
CONTRIBUTION D'EQUILIBRE TECHNIQUE 460179 0140 644- 966
FAMILLE 460179 15876
ASSURANCE CHOMAGE
CHOMAGE 460179 19327
APEC 460179 0024 111- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28379
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 467713 6800 31804-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 467713 2900 13564-
*COTISAT.SALARIALES.(2)......................................................97722-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 105,58
IMPOT SUR LE REVENU PRELEVE 386579 13800 53348-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................61224-
*COTISAT.PATRONALES...................................................................203693
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30 7 00
M 31 7 00
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3579 05
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 31
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0194.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 1,25 0,48 0,77
RTT RELIQUAT 0,52 0,52 0,00
PRELEVEMENT A LA SOURCE
442 29
884 58
TOTAL VERSE EMPLOYEUR
6874 02
13726 66
ALLEGEMENTS EMPLOYEUR
82 50
165 00
NET FISCAL
3846 03
7692 07
-----------------------
3136 76
EN EUROS VIREMENT
MOHAMED SELTEN
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR68 2004 1010 1256
2301 7R03 331
SALAIRE DE BASE 15167 453796
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DR.RELIQUAT JRS 052 209509 10894
IND. DROITS PRIS JRS 048 209509 10056
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458333 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91733 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458333 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458333 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91733 9720 8917- 13365
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458333 0140 642- 962
FAMILLE 458333 15812
ASSURANCE CHOMAGE
CHOMAGE 458333 19250
APEC 458333 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28204
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465078 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465078 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384603 11500 44229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51747-
*COTISAT.PATRONALES...................................................................229069
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 JS
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0217.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 5,00 13,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,98 0,00 0,98
PRELEVEMENT A LA SOURCE
615 87
1231 74
TOTAL VERSE EMPLOYEUR
7482 11
14910 62
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3291 20
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 14700 61587-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69463-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4304 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0056.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,50 15,22
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
607 44
1106 00
TOTAL VERSE EMPLOYEUR
8205 34
15660 65
ALLEGEMENTS EMPLOYEUR
99 00
189 00
NET FISCAL
4601 81
8791 38
-----------------------
3697 54
EN EUROS VIREMENT
MOHAMED DADOUNE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0048 1719 370
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 13200 60744-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68620-
*COTISAT.PATRONALES...................................................................270533
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
15 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
15 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001048
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZLOUT AYMEN
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/06/2022
DU 01-01-2023 AU 15-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3395 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
63 52
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0150.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,11 0,00 1,11
PRELEVEMENT A LA SOURCE
434 16
650 96
TOTAL VERSE EMPLOYEUR
6812 27
11763 51
ALLEGEMENTS EMPLOYEUR
-125 92
140 58
NET FISCAL
3648 37
6539 01
-----------------------
2960 91
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 338284
DEB.PREAV:11/01/2023
FIN PREAV:15/02/2023
RETENUE E/S 6300 24163 152227-
PR. VACANCES MENS. 338284 1000 3383
IND COMP.CP EN COURS 1600 156179 249886
*REMUNERATION BRUTE.(1).....................................................439326
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1220319 77613
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 221326 2634
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 218000 0550 1199- 1199
COMPLEMENTAIRE SANTE 183300 4949
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 439326 3383
RETRAITE
SECURITE SOCIALE PLAFONNEE 221326 6900 15271- 18923
SECURITE SOCIALE DEPLAFONNEE 439326 0400 1757- 8347
COMPLEMENTAIRE TRANCHE 1 221326 4010 8875- 13302
COMPLEMENTAIRE TRANCHE 2 218000 9720 21189- 31763
CONTRIBUTION D'EQUILIBRE TECHNIQUE 780993 0140 1093- 1640
FAMILLE 439326 15157
ASSURANCE CHOMAGE
CHOMAGE 439326 18452
APEC 439326 0024 105- 158
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26605
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440420 6800 29949-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440420 2900 12772-
*COTISAT.SALARIALES.(2)......................................................92210-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 3300 3580 11814- 17688
FR.SANTE IMP. 49,49
IMPOT SUR LE REVENU PRELEVE 364837 11900 43416-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................55230-
*COTISAT.PATRONALES...................................................................241901
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195055935075782
NO DE SALARIE :
01000604
EK00074064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHONDT ARTHUR
13 RUE LETORT
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/01/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4804 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
88 59
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,00 14,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,44 1,00 0,44
PRELEVEMENT A LA SOURCE
906 66
1473 32
TOTAL VERSE EMPLOYEUR
9264 55
18513 02
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5151 46
10302 92
-----------------------
3897 56
EN EUROS VIREMENT
DHONDT
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6708
1649 9644 043
SALAIRE DE BASE 15167 412542
COMMISSIONS 200000
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DR.RELIQUAT JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................616667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616667 80167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 250067 0550 1375- 1375
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616667 4748
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 616667 0400 2467- 11717
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 250067 9720 24307- 36435
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616667 0140 863- 1295
FAMILLE 616667 32375
ASSURANCE CHOMAGE
CHOMAGE 616667 25900
APEC 616667 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37609
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621511 6800 42263-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621511 2900 18024-
*COTISAT.SALARIALES.(2).....................................................129443-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 515146 17600 90666-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................97468-
*COTISAT.PATRONALES...................................................................309788
D 01 JF
L 02 7 00 JS
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,06 0,00 0,06
PRELEVEMENT A LA SOURCE
569 78
1251 69
TOTAL VERSE EMPLOYEUR
7374 11
16383 88
ALLEGEMENTS EMPLOYEUR
198 00
198 00
NET FISCAL
4189 57
9203 62
-----------------------
3337 29
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4029 4000
0004 3048 107
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE
ALLOCATIONS FAMILIALES 500001 17250
ALLOCATIONS FAMILIALES 600001- 10800-
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13600 56978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64854-
*COTISAT.PATRONALES...................................................................237410
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3243 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0188.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,06 0,00 1,06
PRELEVEMENT A LA SOURCE
378 27
756 54
TOTAL VERSE EMPLOYEUR
6026 71
12090 54
ALLEGEMENTS EMPLOYEUR
325 00
650 00
NET FISCAL
3502 51
7005 02
-----------------------
2865 61
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10800 37827-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45703-
*COTISAT.PATRONALES...................................................................186004
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6099 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
111 88
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0130.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,50 17,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,91 0,00 0,91
PRELEVEMENT A LA SOURCE
955 62
1399 81
TOTAL VERSE EMPLOYEUR
11694 54
17552 66
ALLEGEMENTS EMPLOYEUR
-100 50
211 50
NET FISCAL
6456 88
9821 97
-----------------------
5143 54
EN EUROS VIREMENT
KROEPFLEN
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2069 3500
0035 0439 P54
SALAIRE DE BASE 15167 396040
PRIME DE RECRUTEMENT 375000
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................775000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1950000 124750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 408400 0550 2246- 2246
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 775000 5968
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 775000 0400 3100- 14725
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 408400 9720 39697- 59504
CONTRIBUTION D'EQUILIBRE TECHNIQUE 775000 0140 1085- 1628
FAMILLE 775000 26738
ASSURANCE CHOMAGE
CHOMAGE 775000 32550
APEC 775000 0024 186- 279
COTISATIONS STATUTAIRES 155
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 47017
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 777945 6800 52900-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 777945 2900 22561-
*COTISAT.SALARIALES.(2).....................................................161771-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 645688 14800 95562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................103080-
*COTISAT.PATRONALES...................................................................394454
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2915 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0125.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 2,00 10,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,07 1,00 1,07
PRELEVEMENT A LA SOURCE
312 74
625 48
TOTAL VERSE EMPLOYEUR
5443 71
10892 78
ALLEGEMENTS EMPLOYEUR
292 50
585 00
NET FISCAL
3158 98
6317 96
-----------------------
2603 13
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
SALAIRE DE BASE 15167 371288
ABS. DROITS PRIS JRS 100 171416 17142-
IND. DR.RELIQUAT JRS 100 171416 17142
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38792-
*COTISAT.PATRONALES...................................................................169370
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 JS
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2978 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0178.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 3,00 9,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,07 0,00 0,07
PRELEVEMENT A LA SOURCE
332 45
664 90
TOTAL VERSE EMPLOYEUR
5564 56
11102 32
ALLEGEMENTS EMPLOYEUR
299 00
598 00
NET FISCAL
3227 67
6455 34
-----------------------
2646 15
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
SALAIRE DE BASE 15167 379538
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10300 33245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41121-
*COTISAT.PATRONALES...................................................................173123
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3442 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0070.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,65 0,00 11,65
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,69 0,00 0,69
PRELEVEMENT A LA SOURCE
441 33
882 66
TOTAL VERSE EMPLOYEUR
6638 35
13265 98
ALLEGEMENTS EMPLOYEUR
79 50
159 00
NET FISCAL
3708 62
7417 24
-----------------------
3001 50
EN EUROS VIREMENT
MARC DIBEH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9290 918
APPOINTEMENTS FORF 437294
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3401
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 11900 44133-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................52009-
*COTISAT.PATRONALES...................................................................222168
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4739 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0189.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 16,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,00 1,00 2,00
PRELEVEMENT A LA SOURCE
792 22
1584 44
TOTAL VERSE EMPLOYEUR
8918 65
17937 30
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5014 05
10028 10
-----------------------
3947 39
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
APPOINTEMENTS FORF 594060
ABS. DROITS PRIS JRS 100 274266 27427-
IND. DR.RELIQUAT JRS 100 274266 27427
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 31500
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
*COTISAT.PATRONALES...................................................................291864
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 15800 79222-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................79222-
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4371 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 19,00 15,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
569 80
1164 75
TOTAL VERSE EMPLOYEUR
8325 90
16981 23
ALLEGEMENTS EMPLOYEUR
100 50
205 50
NET FISCAL
4670 51
9547 15
-----------------------
3801 50
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
APPOINTEMENTS FORF 552806
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 12200 56980-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64856-
*COTISAT.PATRONALES...................................................................274256
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 03/01/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7875 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
148 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 18,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
1651 50
3303 00
TOTAL VERSE EMPLOYEUR
15192 34
30341 80
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8512 87
17025 74
-----------------------
6224 32
EN EUROS VIREMENT
FONFRIA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 0600
0505 6334 615
APPOINTEMENTS FORF 990100
PR. VACANCES MENS. 990100 1000 9901
AV NATURE VOITURE 24368
*REMUNERATION BRUTE.(1)....................................................1024369
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1024369 133168
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 657769 0550 3618- 3618
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1024369 7888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1024369 0400 4097- 19463
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 657769 9720 63935- 95837
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1024369 0140 1434- 2151
FAMILLE 1024369 53780
ASSURANCE CHOMAGE
CHOMAGE 1024369 43024
APEC 1024369 0024 246- 369
COTISATIONS STATUTAIRES 205
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 61828
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1024322 6800 69654-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1024322 2900 29706-
*COTISAT.SALARIALES.(2).....................................................212686-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
REPRISE AV. NATURE 24368-
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 851287 19400 165150-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................193456-
*COTISAT.PATRONALES...................................................................494865
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3255 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,81 0,00 2,81
--- ------------------ --- ------------------
RTT EN COURS 0,77 0,00 0,77
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5946 31
7862 79
ALLEGEMENTS EMPLOYEUR
325 00
430 61
NET FISCAL
3502 51
4639 18
-----------------------
3255 53
EN EUROS VIREMENT
NIHAL AKEL
BNPPARB CERGY LE HAUT
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 7000
0070 0606 849
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 700 3580 2506- 3752
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................2506-
*COTISAT.PATRONALES...................................................................177964
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188059935155205
NO DE SALARIE :
01000439
EK00018756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OTHMANI HAITHEM
184 RUE DES LANDES
CHATOU
78400 CHATOU
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/10/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 15/10/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3991 29
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 23,00 22,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,00 0,34
PRELEVEMENT A LA SOURCE
553 58
1107 16
TOTAL VERSE EMPLOYEUR
7575 87
15173 18
ALLEGEMENTS EMPLOYEUR
91 50
183 00
NET FISCAL
4258 27
8516 54
-----------------------
3437 71
EN EUROS VIREMENT
OTHMANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5000
0506 2994 939
SALAIRE DE BASE 15167 503301
ABS. DROITS PRIS JRS 100 232364 23236-
IND. DROITS PRIS JRS 100 232364 23236
ABS CONGES PAYES 450 232364 104564-
IND CONGES PAYES 450 232364 104564
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3914
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 13000 55358-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61444-
*COTISAT.PATRONALES...................................................................249253
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 JS
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00 3 50 CD
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00 CP
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,97 0,00 1,97
PRELEVEMENT A LA SOURCE
485 99
971 98
TOTAL VERSE EMPLOYEUR
7482 11
14964 22
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3421 08
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11600 48599-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56475-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4669 73
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
85 53
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0136.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 25,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
562 70
1125 40
TOTAL VERSE EMPLOYEUR
8868 28
17725 84
ALLEGEMENTS EMPLOYEUR
107 25
214 50
NET FISCAL
4979 69
9959 38
-----------------------
4107 03
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
SALAIRE DE BASE 15167 589934
PR. VACANCES MENS. 589934 1000 5899
*REMUNERATION BRUTE.(1).....................................................595833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595833 77458
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 229233 0550 1261- 1261
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595833 4588
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595833 0400 2383- 11321
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 229233 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595833 0140 834- 1251
FAMILLE 595833 20556
ASSURANCE CHOMAGE
CHOMAGE 595833 25025
APEC 595833 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600928 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600928 2900 17427-
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 497969 11300 56270-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64146-
*COTISAT.PATRONALES...................................................................290995
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2894 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5140 29
10279 86
ALLEGEMENTS EMPLOYEUR
275 60
551 20
NET FISCAL
2986 19
5972 38
-----------------------
2894 24
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
SALAIRE DE BASE 15167 349835
PR. VACANCES MENS. 349835 1000 3498
*REMUNERATION BRUTE.(1).....................................................353333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 353333 24733
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 353333 4205
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 353333 2721
RETRAITE
SECURITE SOCIALE PLAFONNEE 353333 6900 24380- 30210
SECURITE SOCIALE DEPLAFONNEE 353333 0400 1413- 6713
COMPLEMENTAIRE TRANCHE 1 353333 4010 14169- 21235
FAMILLE 353333 12190
ASSURANCE CHOMAGE
CHOMAGE 353333 14840
APEC 353333 0024 085- 127
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21961
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 361253 6800 24565-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 361253 2900 10476-
*COTISAT.SALARIALES.(2)......................................................75088-
PRIME TRANSP.PUBLIC 19055
*INDEM.NON SOUMISES.(3)......................................................19055
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 298619 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7876-
*COTISAT.PATRONALES...................................................................160696
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
06 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193073352225440
NO DE SALARIE :
01001117
EK00070001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SESAY ISMAEL
13 RUE D'ALESIA
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3133 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 80
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0197.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,77 0,00 1,77
--- ------------------ --- ------------------
RTT EN COURS 0,43 0,00 0,43
PRELEVEMENT A LA SOURCE
395 83
395 83
TOTAL VERSE EMPLOYEUR
5850 14
5850 14
ALLEGEMENTS EMPLOYEUR
71 52
71 52
NET FISCAL
3326 30
3326 30
-----------------------
2737 96
EN EUROS VIREMENT
ISMAEL SESAY
CL MERIGNAC
BIC : CRLYFRPP
IBAN: FR48 3000 2018 4000
0019 8958 A41
APPOINTEMENTS FORF 462047
RETENUE E/S FJ 300 231024 69307-
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................397360
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 397360 51657
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 301136 3584
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 96224 0550 529- 529
COMPLEMENTAIRE SANTE 281060 7589
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 397360 3060
RETRAITE
SECURITE SOCIALE PLAFONNEE 301136 6900 20778- 25747
SECURITE SOCIALE DEPLAFONNEE 397360 0400 1589- 7550
COMPLEMENTAIRE TRANCHE 1 301136 4010 12076- 18099
COMPLEMENTAIRE TRANCHE 2 96224 9720 9353- 14020
CONTRIBUTION D'EQUILIBRE TECHNIQUE 397360 0140 556- 834
FAMILLE 397360 13709
ASSURANCE CHOMAGE
CHOMAGE 397360 16689
APEC 397360 0024 095- 143
COTISATIONS STATUTAIRES 079
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24365
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 402108 6800 27343-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 402108 2900 11662-
*COTISAT.SALARIALES.(2)......................................................83981-
*COTISAT.PATRONALES...................................................................187654
FR.SANTE IMP. 75,89
IMPOT SUR LE REVENU PRELEVE 332630 11900 39583-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39583-
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3527 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0186.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,30 8,50 9,80
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
457 06
914 12
TOTAL VERSE EMPLOYEUR
6732 07
13442 70
ALLEGEMENTS EMPLOYEUR
81 00
162 00
NET FISCAL
3777 33
7554 66
-----------------------
3070 00
EN EUROS VIREMENT
LUCAS RAINGEVAL
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BARK
IBAN: FR76 1558 9297 8904
6149 5944 079
APPOINTEMENTS FORF 445545
ABS C.P. ANTICIPES 500 205699 102850-
IND C.P. ANTICIPES 500 205699 102850
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 12100 45706-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51792-
*COTISAT.PATRONALES...................................................................223207
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 CP
M 17 CP
M 18 CP
J 19 CP
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4905 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,45 0,00 18,45
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,20 1,00 0,20
PRELEVEMENT A LA SOURCE
709 94
1405 88
TOTAL VERSE EMPLOYEUR
9397 35
18558 25
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
10337 38
-----------------------
4195 48
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
APPOINTEMENTS FORF 618812
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 13600 70994-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78512-
*COTISAT.PATRONALES...................................................................314735
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JS
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6514 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
118 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0172.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
1260 89
2521 78
TOTAL VERSE EMPLOYEUR
12184 42
24368 84
ALLEGEMENTS EMPLOYEUR
NET FISCAL
6852 64
13705 28
-----------------------
5253 41
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 456401 0550 2510- 2510
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 6337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 15637
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 456401 9720 44362- 66498
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 34566
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 49868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825369 6800 56125-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825369 2900 23936-
*COTISAT.SALARIALES.(2).....................................................171571-
*COTISAT.PATRONALES...................................................................395441
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 685264 18400 126089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126089-
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3910 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 14,00 4,72
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
578 16
1156 32
TOTAL VERSE EMPLOYEUR
7476 75
14926 70
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3332 49
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
APPOINTEMENTS FORF 495050
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................65334-
*COTISAT.PATRONALES...................................................................247674
D 01 JF
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3205 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0240.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
322 23
644 46
TOTAL VERSE EMPLOYEUR
5898 43
11780 78
ALLEGEMENTS EMPLOYEUR
325 00
650 00
NET FISCAL
3502 51
7005 02
-----------------------
2883 18
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 150 190463 28569-
IND CONGES PAYES 150 190463 28569
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39741-
*COTISAT.PATRONALES...................................................................173176
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00 3 50 CD
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2680 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0231.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,00 1,00 2,00
PRELEVEMENT A LA SOURCE
245 59
491 18
TOTAL VERSE EMPLOYEUR
4985 31
9943 82
ALLEGEMENTS EMPLOYEUR
273 00
546 00
NET FISCAL
2958 89
5917 78
-----------------------
2435 33
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 346535
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DR.RELIQUAT JRS 100 159988 15999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8300 24559-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32077-
*COTISAT.PATRONALES...................................................................148531
D 01 JF
L 02 7 00 JS
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 3,00 9,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,07 0,00 0,07
PRELEVEMENT A LA SOURCE
284 89
569 78
TOTAL VERSE EMPLOYEUR
7482 11
15032 06
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3622 18
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
1685 0664 059
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 6800 28489-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36365-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4238 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0157.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,50 17,22
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,23 0,00 1,23
RTT RELIQUAT 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
281 05
562 10
TOTAL VERSE EMPLOYEUR
8084 81
16121 38
ALLEGEMENTS EMPLOYEUR
97 50
195 00
NET FISCAL
4533 10
9066 20
-----------------------
3957 61
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
SALAIRE DE BASE 15167 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 6200 28105-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35981-
*COTISAT.PATRONALES...................................................................266814
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195129203226919
NO DE SALARIE :
01000840
EK00056516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPAQUIER THOMAS
13 AVENUE DE VERDUN
FONTENAY AUX ROSES
92260 FONTENAY AUX ROSES
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2653 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0076.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,00 15,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,31 0,50 0,81
PRELEVEMENT A LA SOURCE
173 44
310 02
TOTAL VERSE EMPLOYEUR
5014 83
8880 50
ALLEGEMENTS EMPLOYEUR
229 71
474 50
NET FISCAL
2890 64
5167 00
-----------------------
2480 11
EN EUROS VIREMENT
THOMAS DUPAQUIER
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1269
7101 6G03 393
SALAIRE DE BASE 15167 264027
PRIME DE RECRUTEMENT 75000
ABS. DROITS PRIS JRS 050 121896 6095-
IND. DROITS PRIS JRS 050 121896 6095
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
EXONERATIONS DE COTISATIONS EMPLOYEUR 3679
*COTISAT.SALARIALES.(2)......................................................72641-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 6000 17344-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25220-
*COTISAT.PATRONALES...................................................................159816
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00 3 50 JD
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3235 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0195.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 2,00 10,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,07 0,00 1,07
PRELEVEMENT A LA SOURCE
402 79
805 58
TOTAL VERSE EMPLOYEUR
6026 71
12153 42
ALLEGEMENTS EMPLOYEUR
325 00
650 00
NET FISCAL
3502 51
7005 02
-----------------------
2832 24
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11500 40279-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48155-
*COTISAT.PATRONALES...................................................................186004
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0110.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,00 17,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
353 07
706 14
TOTAL VERSE EMPLOYEUR
6517 79
13003 42
ALLEGEMENTS EMPLOYEUR
78 00
156 00
NET FISCAL
3639 91
7279 82
-----------------------
3023 44
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 9700 35307-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43183-
*COTISAT.PATRONALES...................................................................218446
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 8,83 0,00 8,83
PRELEVEMENT A LA SOURCE
506 94
1013 88
TOTAL VERSE EMPLOYEUR
7482 11
14953 50
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3400 13
EN EUROS VIREMENT
JALIL MANKOURI
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7006 4000
9100 5545 364
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12100 50694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58570-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5104 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0148.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,00 0,34
PRELEVEMENT A LA SOURCE
699 99
1399 98
TOTAL VERSE EMPLOYEUR
9763 44
19510 80
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5426 29
10852 58
-----------------------
4404 40
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
APPOINTEMENTS FORF 643565
ABS. DROITS PRIS JRS 100 297121 29712-
IND. DROITS PRIS JRS 100 297121 29712
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283401 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 5005
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 12350
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 283401 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27300
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654446 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654446 2900 18979-
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542629 12900 69999-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77517-
*COTISAT.PATRONALES...................................................................326343
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
178089401802045
NO DE SALARIE :
01001032
EK00019329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRUNER HANS
155 AVENUE DE PARIS
JUZIERS
78820 JUZIERS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4535 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0103.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 13,50 5,22
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,50 1,00 1,50
PRELEVEMENT A LA SOURCE
599 83
1199 66
TOTAL VERSE EMPLOYEUR
8676 77
17332 10
ALLEGEMENTS EMPLOYEUR
105 00
210 00
NET FISCAL
4876 64
9753 28
-----------------------
3935 54
EN EUROS VIREMENT
HANS GRUNER
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 8300
0400 2150 164
APPOINTEMENTS FORF 577558
ABS. DROITS PRIS JRS 100 266647 26665-
IND. DR.RELIQUAT JRS 100 266647 26665
ABS C.P. ANTICIPES 100 266647 26665-
IND C.P. ANTICIPES 100 266647 26665
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 12300 59983-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67143-
*COTISAT.PATRONALES...................................................................284343
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 CP
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4528 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
770 51
1541 02
TOTAL VERSE EMPLOYEUR
8687 49
17353 54
ALLEGEMENTS EMPLOYEUR
105 00
210 00
NET FISCAL
4876 64
9753 28
-----------------------
3757 70
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
SG PARIS MONTORGUEIL
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 5294 141
APPOINTEMENTS FORF 577558
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15800 77051-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................84927-
*COTISAT.PATRONALES...................................................................285415
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4214 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0156.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,00 15,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
611 97
1196 12
TOTAL VERSE EMPLOYEUR
8058 01
15754 39
ALLEGEMENTS EMPLOYEUR
97 50
190 50
NET FISCAL
4533 10
8860 10
-----------------------
3602 54
EN EUROS VIREMENT
VIVIEN MILLE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4014 9900
0012 7198 695
APPOINTEMENTS FORF 536304
ABS CONGES PAYES 200 236174 47235-
IND CONGES PAYES 200 236174 47235
ABS C.P. ANTICIPES 300 236174 70852-
IND C.P. ANTICIPES 300 236174 70852
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13500 61197-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67283-
*COTISAT.PATRONALES...................................................................264134
D 01 JF
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0126.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,50 17,22
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
433 15
1016 05
TOTAL VERSE EMPLOYEUR
6517 79
14033 38
ALLEGEMENTS EMPLOYEUR
78 00
168 75
NET FISCAL
3639 91
7863 82
-----------------------
2943 36
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................51191-
*COTISAT.PATRONALES...................................................................218446
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
281019941616331
NO DE SALARIE :
01000445
EK00041201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MORITA KAGOHARA DEBORA
25 RUE MADEMOISELLE
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/11/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4089 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0164.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,00 14,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,06 0,00 0,06
PRELEVEMENT A LA SOURCE
509 90
1072 55
TOTAL VERSE EMPLOYEUR
7806 23
15696 38
ALLEGEMENTS EMPLOYEUR
94 50
189 00
NET FISCAL
4395 69
8791 38
-----------------------
3579 13
EN EUROS VIREMENT
DEBORA MORITA KAGOHARA
AXA BANQUE
BIC : AXABFRPPXXX
IBAN: FR76 1254 8940 0102
4942 8684 164
SALAIRE DE BASE 15167 519802
ABS CONGES PAYES 300 239982 71995-
IND CONGES PAYES 300 239982 71995
ABS C.P. ANTICIPES 400 239982 95993-
IND C.P. ANTICIPES 400 239982 95993
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56360-
*COTISAT.PATRONALES...................................................................255623
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1324 71
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0140.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 13,00 5,72
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1684 26
3452 45
ALLEGEMENTS EMPLOYEUR
555 81
1111 61
NET FISCAL
1480 70
2961 40
-----------------------
1324 71
EN EUROS VIREMENT
LUCIE LEDAN
CREDIT MUTUEL
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9297 1104
6248 5964 012
SALAIRE APPRENTI 15167 137200
ABS. EVEN. FAMILIAUX 200 62364 12473-
IND. EVEN. FAMILIAUX 200 62364 12473
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7160-
*COTISAT.PATRONALES....................................................................29854
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00 AV
V 20 7 00 AV
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
20454 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
308 80
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
3268 61
4077 81
TOTAL VERSE EMPLOYEUR
37940 00
47405 76
ALLEGEMENTS EMPLOYEUR
NET FISCAL
21363 46
26652 33
-----------------------
17186 26
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 8700
0402 8588 767
APPOINTEMENTS FORF 577558
VARIABLE 2000000
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1)....................................................2583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 2583334 335833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1932866 0550 10631- 10631
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TC 283868 0550 1561- 1561
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2583334 19892
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 2583334 0400 10333- 49083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 2216734 9720 215467- 322978
CONTRIBUTION D'EQUILIBRE TECHNIQUE 2583334 0140 3617- 5425
FAMILLE 2583334 135625
ASSURANCE CHOMAGE
CHOMAGE 2299466 96577
APEC 2299466 0024 552- 828
COTISATIONS STATUTAIRES 517
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 154430
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 2569547 6800 174729-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 2569547 2900 74517-
*COTISAT.SALARIALES.(2).....................................................531403-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 2136346 15300 326861-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................333305-
*COTISAT.PATRONALES..................................................................1210666
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0210.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,30 0,00 1,30
PRELEVEMENT A LA SOURCE
722 02
1364 89
TOTAL VERSE EMPLOYEUR
8896 43
16844 61
ALLEGEMENTS EMPLOYEUR
108 00
204 00
NET FISCAL
5014 06
9478 46
-----------------------
EN EUROS
SALAIRE DE BASE 15167 561057
RAPPEL DE SALAIRE RP+ 33004
ABSENCE MALADIE 200 170340 34068-
INDEM MALADIE TR.1 200 170340 34068
ABS CONGES PAYES 400 243792 97517-
IND CONGES PAYES 400 243792 97517
PR. VACANCES MENS. 561057 1000 5611
PR. VACANCES MENS. RP+ 330
*REMUNERATION BRUTE.(1).....................................................600002
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600002 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233402 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600002 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600002 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233402 9720 22687- 34007
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600002 0140 840- 1260
FAMILLE 600002 20700
ASSURANCE CHOMAGE
CHOMAGE 600002 25200
APEC 600002 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605047 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605047 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501406 14400 72202-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77930-
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00
J 05 7 00 MA
V 06 7 00 MA
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00 CP
V 13 7 00 CP
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4724 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0211.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,30 0,00 1,30
PRELEVEMENT A LA SOURCE
722 02
1364 89
TOTAL VERSE EMPLOYEUR
8896 43
16844 61
ALLEGEMENTS EMPLOYEUR
108 00
204 00
NET FISCAL
5014 06
9478 46
-----------------------
4002 37
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
*COTISAT.PATRONALES...................................................................289641
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00
J 05 7 00 MA
V 06 7 00 MA
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00 CP
V 13 7 00 CP
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,50 10,22
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
711 70
1423 40
TOTAL VERSE EMPLOYEUR
7966 89
15933 78
ALLEGEMENTS EMPLOYEUR
97 50
195 00
NET FISCAL
4533 10
9066 20
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................255022
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5030 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
91 86
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 11,00 7,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,81 0,53
RTT RELIQUAT 0,19 0,19 0,00
PRELEVEMENT A LA SOURCE
170 71
315 77
TOTAL VERSE EMPLOYEUR
9485 71
17500 84
ALLEGEMENTS EMPLOYEUR
115 00
212 50
NET FISCAL
5334 67
9867 77
-----------------------
4859 40
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 97222
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DR.RELIQUAT JRS 019 247601 4704
IND. DROITS PRIS JRS 081 247601 20056
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................638889
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 638889 83055
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 272289 0550 1498- 1498
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 638889 4919
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 638889 0400 2556- 12139
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 272289 9720 26467- 39672
CONTRIBUTION D'EQUILIBRE TECHNIQUE 638889 0140 894- 1342
FAMILLE 638889 22042
ASSURANCE CHOMAGE
CHOMAGE 638889 26833
APEC 638889 0024 153- 230
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 643467 6800 43756-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 643467 2900 18660-
*COTISAT.SALARIALES.(2).....................................................133980-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................5620
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 533467 3200 17071-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24589-
*COTISAT.PATRONALES...................................................................309682
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3243 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0193.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 10,00 8,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
343 25
848 10
TOTAL VERSE EMPLOYEUR
6165 71
15530 28
ALLEGEMENTS EMPLOYEUR
186 00
186 00
NET FISCAL
3502 51
8653 99
-----------------------
2900 63
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE
ALLOCATIONS FAMILIALES 416667 14375
ALLOCATIONS FAMILIALES 616669- 11100-
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9800 34325-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42201-
*COTISAT.PATRONALES...................................................................199904
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5579 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
282 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0170.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 28,00 20,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,58 1,00 1,58
PRELEVEMENT A LA SOURCE
916 71
3748 14
TOTAL VERSE EMPLOYEUR
10932 01
43170 19
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5914 29
24181 61
-----------------------
4662 74
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
APPOINTEMENTS FORF 701321
ABS. DROITS PRIS JRS 100 323786 32379-
IND. DR.RELIQUAT JRS 100 323786 32379
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1083668 0550 5960- 5960
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TC 741934- 0550 4081 4081-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 1450268 60912
APEC 1450268 0024 348- 522
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 43056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 699094 6800 47538-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 699094 2900 20273-
*COTISAT.SALARIALES.(2).....................................................147076-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 591429 15500 91671-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................99189-
*COTISAT.PATRONALES...................................................................384867
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3317 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0181.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 28,00 19,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
146 42
292 84
TOTAL VERSE EMPLOYEUR
6131 58
12247 08
ALLEGEMENTS EMPLOYEUR
331 50
663 00
NET FISCAL
3571 22
7142 44
-----------------------
3170 95
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
SALAIRE DE BASE 15167 420793
ABS CONGES PAYES 200 194272 38854-
IND CONGES PAYES 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 4100 14642-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21802-
*COTISAT.PATRONALES...................................................................188157
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-01-2023 AU 31-01-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0134.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,04 0,00 1,04
ACQUIS 4,00 1,00 3,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
106 89
213 78
ALLEGEMENTS EMPLOYEUR
NET FISCAL
92 24
184 48
-----------------------
-19 22
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 3100 207602 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE 366600 9898
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9897 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9897 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 961-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4)........................................................961-
D 01 MA
L 02 MA
M 03 MA
M 04 MA
J 05 MA
V 06 MA
S 07 MA
D 08 MA
L 09 MA
M 10 MA
M 11 MA
J 12 MA
V 13 MA
S 14 MA
D 15 MA
L 16 MA
M 17 MA
M 18 MA
J 19 MA
V 20 MA
S 21 MA
D 22 MA
L 23 MA
M 24 MA
M 25 MA
J 26 MA
V 27 MA
S 28 MA
D 29 MA
L 30 MA
M 31 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
178079206305556
NO DE SALARIE :
01000923
EK00012676
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOHLER ARNAUD
4 PLACE DES VIGNERONS
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5439 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
99 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0127.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 16,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,56 0,00 1,56
PRELEVEMENT A LA SOURCE
1003 95
2007 90
TOTAL VERSE EMPLOYEUR
10368 28
20720 48
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5769 81
11539 62
-----------------------
4435 60
EN EUROS VIREMENT
ARNAUD KOHLER
CREDIT AGRICOLE
BIC : AGRIFRPP847
IBAN: FR76 1470 6001 3373
9459 7096 846
APPOINTEMENTS FORF 684819
ABS CONGES PAYES 200 316168 63234-
IND CONGES PAYES 200 316168 63234
PR. VACANCES MENS. 684819 1000 6848
*REMUNERATION BRUTE.(1).....................................................691667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 691667 89917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 325067 0550 1788- 1788
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 691667 5326
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 691667 0400 2767- 13142
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 325067 9720 31597- 47362
CONTRIBUTION D'EQUILIBRE TECHNIQUE 691667 0140 968- 1453
FAMILLE 691667 36313
ASSURANCE CHOMAGE
CHOMAGE 691667 29050
APEC 691667 0024 166- 249
COTISATIONS STATUTAIRES 138
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42065
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 695612 6800 47302-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 695612 2900 20173-
*COTISAT.SALARIALES.(2).....................................................144757-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 576981 17400 100395-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................107555-
*COTISAT.PATRONALES...................................................................345161
D 01 JF
L 02 CP
M 03 CP
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3774 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0002.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 0,00 12,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,25 0,00 1,25
PRELEVEMENT A LA SOURCE
218 82
415 38
TOTAL VERSE EMPLOYEUR
7241 02
13758 81
ALLEGEMENTS EMPLOYEUR
87 00
165 00
NET FISCAL
4052 15
7692 06
-----------------------
3555 60
EN EUROS VIREMENT
OMAR ABDELLI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3039 2600
0508 0498 904
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 5400 21882-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29758-
*COTISAT.PATRONALES...................................................................240769
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1317 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0100.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,00 15,72
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1543 01
3872 18
ALLEGEMENTS EMPLOYEUR
707 78
1312 16
NET FISCAL
1480 70
3404 85
-----------------------
1317 55
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
SALAIRE APPRENTI 15167 137200
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 59970-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7876-
*COTISAT.PATRONALES....................................................................15729
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3317 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,00 16,72
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,28 0,00 1,28
PRELEVEMENT A LA SOURCE
457 12
795 37
TOTAL VERSE EMPLOYEUR
6131 58
11852 95
ALLEGEMENTS EMPLOYEUR
331 50
641 82
NET FISCAL
3571 22
6920 24
-----------------------
2860 25
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
SALAIRE DE BASE 15167 420793
ABS C.P. ANTICIPES 200 194272 38854-
IND C.P. ANTICIPES 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 12800 45712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52872-
*COTISAT.PATRONALES...................................................................188157
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0224.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 10,50 8,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,09 0,25
RTT RELIQUAT 0,91 0,91 0,00
PRELEVEMENT A LA SOURCE
509 64
1041 13
TOTAL VERSE EMPLOYEUR
8448 26
17468 74
ALLEGEMENTS EMPLOYEUR
211 50
211 50
NET FISCAL
4807 93
9821 97
-----------------------
EN EUROS
SALAIRE DE BASE 15167 519802
ABS. DROITS PRIS JRS 200 239982 47996-
IND. DR.RELIQUAT JRS 091 239982 21838
IND. DROITS PRIS JRS 109 239982 26158
PR. VACANCES MENS. 519802 1000 5198
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4428
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE
ALLOCATIONS FAMILIALES 575000 19838
ALLOCATIONS FAMILIALES 600000- 10800-
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 10600 50964-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58124-
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00 JS
V 06 7 00 JS
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4511 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 47
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0225.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 10,50 8,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,09 0,25
RTT RELIQUAT 0,91 0,91 0,00
PRELEVEMENT A LA SOURCE
509 64
1041 13
TOTAL VERSE EMPLOYEUR
8448 26
17468 74
ALLEGEMENTS EMPLOYEUR
211 50
211 50
NET FISCAL
4807 93
9821 97
-----------------------
4001 46
EN EUROS VIREMENT
ZOUBIR
LCL
BIC : CRLYFRPP
IBAN: FR63 3000 2066 0000
0058 5382 M65
*COTISAT.PATRONALES...................................................................269826
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00 JS
V 06 7 00 JS
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 19,00 10,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
573 97
796 02
TOTAL VERSE EMPLOYEUR
7482 11
14937 42
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3333 10
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13700 57397-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65273-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
1 IMPASSE PAUL CAZENEUVE
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2915 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 05
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0237.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,00 15,72
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
221 46
414 25
TOTAL VERSE EMPLOYEUR
5320 43
10003 94
ALLEGEMENTS EMPLOYEUR
292 50
546 00
NET FISCAL
3163 66
5917 80
-----------------------
2693 81
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 371288
ABS. EVEN. FAMILIAUX 100 146265 14627-
IND. EVEN. FAMILIAUX 100 146265 14627
ABS C.P. ANTICIPES 100 148561 14856-
IND C.P. ANTICIPES 100 148561 14856
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 375001 4463
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 375001 6900 25875- 32063
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 375001 4010 15038- 22538
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15751
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 12198
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382799 6800 26030-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382799 2900 11101-
*COTISAT.SALARIALES.(2)......................................................79634-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 316366 7000 22146-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29306-
*COTISAT.PATRONALES...................................................................157042
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00 AV
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 CP
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5194 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,00 16,72
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,21 0,13
RTT RELIQUAT 0,29 0,29 0,00
PRELEVEMENT A LA SOURCE
356 08
712 16
TOTAL VERSE EMPLOYEUR
10007 51
20009 66
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
11127 42
-----------------------
4838 90
EN EUROS VIREMENT
ETIENNE SERVAIS
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR71 2004 1010 1249
3587 3V03 389
APPOINTEMENTS FORF 660067
ABS. DROITS PRIS JRS 150 304740 45711-
IND. DR.RELIQUAT JRS 029 304740 8837
IND. DROITS PRIS JRS 121 304740 36874
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 6400 35608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43126-
*COTISAT.PATRONALES...................................................................334083
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT JD
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JS
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3509 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0192.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 27,00 18,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,50 0,84
PRELEVEMENT A LA SOURCE
419 28
838 56
TOTAL VERSE EMPLOYEUR
6758 87
13485 58
ALLEGEMENTS EMPLOYEUR
81 00
162 00
NET FISCAL
3777 33
7554 66
-----------------------
3089 88
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
APPOINTEMENTS FORF 445545
ABS. DROITS PRIS JRS 050 205699 10285-
IND. DROITS PRIS JRS 050 205699 10285
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11100 41928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49804-
*COTISAT.PATRONALES...................................................................225887
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT JD
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4374 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0073.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 24,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,19 1,15
RTT RELIQUAT 1,81 1,81 0,00
PRELEVEMENT A LA SOURCE
434 36
868 72
TOTAL VERSE EMPLOYEUR
8320 54
16730 36
ALLEGEMENTS EMPLOYEUR
100 50
201 00
NET FISCAL
4670 51
9341 02
-----------------------
3940 52
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
SALAIRE DE BASE 15167 552806
ABS. DROITS PRIS JRS 200 255220 51044-
IND. DR.RELIQUAT JRS 181 255220 46195
IND. DROITS PRIS JRS 019 255220 4849
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 9300 43436-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50954-
*COTISAT.PATRONALES...................................................................273720
D 01 JF
L 02 7 00 JS
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 3 50 JD
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00 3 50 JD
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192079935124254
NO DE SALARIE :
01000772
EK00018081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEMAI HAKIM
ETAGE 1 APPARTEMENT 416
31 RUE DE L'AURORE
ST GERMAIN EN LAYE
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 12/04/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4039 72
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0120.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 10,50 8,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
225 00
450 00
TOTAL VERSE EMPLOYEUR
7723 18
15430 28
ALLEGEMENTS EMPLOYEUR
93 00
186 00
NET FISCAL
4327 00
8654 00
-----------------------
3814 72
EN EUROS VIREMENT
HAKIM JEMAI
BNPPARB BB RIV DE SEINE
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4012 1800
0015 3006 947
APPOINTEMENTS FORF 511552
ABS C.P. ANTICIPES 050 236174 11809-
IND C.P. ANTICIPES 050 236174 11809
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 5200 22500-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30376-
*COTISAT.PATRONALES...................................................................255650
D 01 JF
L 02 JT
M 03 JT
M 04 JT CD
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2779 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 61
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0198.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,00 14,72
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
299 13
703 50
TOTAL VERSE EMPLOYEUR
5217 98
11047 65
ALLEGEMENTS EMPLOYEUR
279 50
594 62
NET FISCAL
3021 56
6419 64
-----------------------
2480 52
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
SALAIRE DE BASE 15167 354786
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8266- 0550 045 045-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2759
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8266- 9720 803 1204-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 358334 0140 502- 753
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15050
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22266
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366279 6800 24907-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366279 2900 10622-
*COTISAT.SALARIALES.(2)......................................................76698-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302156 9900 29913-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................37789-
*COTISAT.PATRONALES...................................................................163464
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4366 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
79 92
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 10,00 8,72
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,46 0,00 2,46
PRELEVEMENT A LA SOURCE
737 14
1445 15
TOTAL VERSE EMPLOYEUR
8316 98
16299 83
ALLEGEMENTS EMPLOYEUR
100 39
196 75
NET FISCAL
4665 46
9146 56
-----------------------
3629 28
EN EUROS VIREMENT
LIWAA AL AWAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4000
0502 7956 302
APPOINTEMENTS FORF 445545
PRIME D'ASTREINTE 107720
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................557720
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 557720 72503
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191120 0550 1051- 1051
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 557720 4294
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 557720 0400 2231- 10597
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191120 9720 18577- 27846
CONTRIBUTION D'EQUILIBRE TECHNIQUE 557720 0140 781- 1171
FAMILLE 557720 19241
ASSURANCE CHOMAGE
CHOMAGE 557720 23424
APEC 557720 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34108
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563272 6800 38302-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563272 2900 16335-
*COTISAT.SALARIALES.(2).....................................................117407-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 466546 15800 73714-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................81590-
*COTISAT.PATRONALES...................................................................273978
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0121.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,50 14,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,06 0,00 1,06
RTT RELIQUAT 1,28 0,00 1,28
PRELEVEMENT A LA SOURCE
527 61
1130 51
TOTAL VERSE EMPLOYEUR
7011 19
15069 20
ALLEGEMENTS EMPLOYEUR
85 14
182 64
NET FISCAL
3966 97
8500 07
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABSENCE MALADIE 1700 173001 294102-
INDEM MALADIE TR.1 1700 173001 294102
IJSS MALADIE A 50% 1100 54646-
ABS C.P. ANTICIPES 200 247601 49520-
IND C.P. ANTICIPES 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
REGUL GARANTIES CONV 14020-
*REMUNERATION BRUTE.(1).....................................................473001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 473001 61490
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 106401 0550 585- 585
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 473001 3642
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 473001 0400 1892- 8987
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 106401 9720 10342- 15503
CONTRIBUTION D'EQUILIBRE TECHNIQUE 473001 0140 662- 993
FAMILLE 473001 16319
ASSURANCE CHOMAGE
CHOMAGE 473001 19866
APEC 473001 0024 114- 170
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29078
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 479569 6800 32611-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 479569 2900 13908-
*COTISAT.SALARIALES.(2).....................................................100110-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 3580 2506- 3752
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 396697 13300 52761-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55267-
D 01 JF
L 02 JT
M 03 MA
M 04 MA
J 05 MA
V 06 MA
S 07 MA
D 08 MA
L 09 MA
M 10 MA
M 11 MA
J 12 MA
V 13 MA
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 MA
M 25 MA
J 26 MA
V 27 MA
S 28 MA
D 29 MA
L 30 CP
M 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3745 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 47
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0122.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,50 14,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,06 0,00 1,06
RTT RELIQUAT 1,28 0,00 1,28
PRELEVEMENT A LA SOURCE
527 61
1130 51
TOTAL VERSE EMPLOYEUR
7011 19
15069 20
ALLEGEMENTS EMPLOYEUR
85 14
182 64
NET FISCAL
3966 97
8500 07
-----------------------
3218 29
EN EUROS VIREMENT
BECHA JMEL
CIC MARSEILLE
BIC : CMCIFRPP
IBAN: FR76 1009 6180 6300
0458 4950 256
*COTISAT.PATRONALES...................................................................228118
D 01 JF
L 02 JT
M 03 MA
M 04 MA
J 05 MA
V 06 MA
S 07 MA
D 08 MA
L 09 MA
M 10 MA
M 11 MA
J 12 MA
V 13 MA
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 MA
M 25 MA
J 26 MA
V 27 MA
S 28 MA
D 29 MA
L 30 CP
M 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
23130 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
268 72
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,06 0,00 2,06
PRELEVEMENT A LA SOURCE
3736 78
4599 16
TOTAL VERSE EMPLOYEUR
42687 64
52673 71
ALLEGEMENTS EMPLOYEUR
NET FISCAL
24108 24
29671 95
-----------------------
19393 23
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
APPOINTEMENTS FORF 660067
VARIABLE 2250000
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1)....................................................2916668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 2916668 379167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1899532 0550 10447- 10447
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TC 650536 0550 3578- 3578
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2916668 22458
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 2916668 0400 11667- 55417
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 2550068 9720 247867- 371544
CONTRIBUTION D'EQUILIBRE TECHNIQUE 2916668 0140 4083- 6125
FAMILLE 2916668 153125
ASSURANCE CHOMAGE
CHOMAGE 2266132 95177
APEC 2266132 0024 544- 816
COTISATIONS STATUTAIRES 583
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 174229
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 2905296 6800 197560-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 2905296 2900 84254-
*COTISAT.SALARIALES.(2).....................................................599996-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 2410824 15500 373678-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................381554-
*COTISAT.PATRONALES..................................................................1352096
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1317 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,28 15,44
ACQUIS 22,00 22,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1694 98
3463 17
ALLEGEMENTS EMPLOYEUR
555 81
1111 61
NET FISCAL
1480 70
2961 40
-----------------------
1317 55
EN EUROS VIREMENT
CLEMENCE BETHUNE
CL MONTGERON
BIC : CRLYFRPP
IBAN: FR63 3000 2014 4800
0009 1333 V97
SALAIRE APPRENTI 15167 137200
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7876-
*COTISAT.PATRONALES....................................................................30926
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3467 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
521 27
1042 65
TOTAL VERSE EMPLOYEUR
6758 87
13399 02
ALLEGEMENTS EMPLOYEUR
81 00
162 00
NET FISCAL
3777 33
7555 48
-----------------------
2945 84
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
APPOINTEMENTS FORF 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60003-
*COTISAT.PATRONALES...................................................................225887
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3310 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0074.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,50 16,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 4,00 0,00 4,00
PRELEVEMENT A LA SOURCE
374 98
713 89
TOTAL VERSE EMPLOYEUR
6142 30
11674 70
ALLEGEMENTS EMPLOYEUR
331 50
630 50
NET FISCAL
3571 22
6798 89
-----------------------
2935 23
EN EUROS VIREMENT
DOSDAT
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3008 4600
0501 0609 462
SALAIRE DE BASE 15167 420793
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 10500 37498-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45374-
*COTISAT.PATRONALES...................................................................189229
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3175 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 16
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 0,29 0,00 0,29
PRELEVEMENT A LA SOURCE
356 46
538 66
TOTAL VERSE EMPLOYEUR
6022 76
9040 70
ALLEGEMENTS EMPLOYEUR
72 58
108 69
NET FISCAL
3394 85
5130 09
-----------------------
2819 35
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
APPOINTEMENTS FORF 478548
ABSENCE MALADIE 1300 154370 200681-
INDEM MALADIE TR.1 1300 154370 200681
IJSS MALADIE A 50% 1300 63298-
PR. VACANCES MENS. 478548 1000 4785
REGUL GARANTIES CONV 16806-
*REMUNERATION BRUTE.(1).....................................................403229
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 403229 52420
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 403229 4798
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 403229 3105
RETRAITE
SECURITE SOCIALE PLAFONNEE 403229 6900 27823- 34476
SECURITE SOCIALE DEPLAFONNEE 403229 0400 1613- 7661
COMPLEMENTAIRE TRANCHE 1 403229 4010 16170- 24234
FAMILLE 403229 13911
ASSURANCE CHOMAGE
CHOMAGE 403229 16936
APEC 403229 0024 097- 145
COTISATIONS STATUTAIRES 081
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24950
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 410868 6800 27939-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 410868 2900 11915-
*COTISAT.SALARIALES.(2)......................................................85557-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 339485 10500 35646-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39942-
*COTISAT.PATRONALES...................................................................199047
D 01 MA
L 02 MA
M 03 MA
M 04 MA
J 05 MA
V 06 MA
S 07 MA
D 08 MA
L 09 MA
M 10 MA
M 11 MA
J 12 MA
V 13 MA
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
7 AVENUE EUGENE BAUDOUIN
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4280 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0105.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 2,00 10,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,75 0,59
RTT RELIQUAT 2,25 2,25 0,00
PRELEVEMENT A LA SOURCE
441 77
883 54
TOTAL VERSE EMPLOYEUR
8178 54
16383 88
ALLEGEMENTS EMPLOYEUR
99 00
198 00
NET FISCAL
4601 81
9203 62
-----------------------
3839 06
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
APPOINTEMENTS FORF 544555
ABS. DROITS PRIS JRS 300 251410 75423-
IND. DR.RELIQUAT JRS 225 251410 56567
IND. DROITS PRIS JRS 075 251410 18856
ABS C.P. ANTICIPES 200 251410 50282-
IND C.P. ANTICIPES 200 251410 50282
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 9600 44177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50263-
*COTISAT.PATRONALES...................................................................267853
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JS
M 17 JS
M 18 JS
J 19 CP
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2315 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
42 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,00 0,50 2,50
PRELEVEMENT A LA SOURCE
193 09
463 85
TOTAL VERSE EMPLOYEUR
4481 18
13485 58
ALLEGEMENTS EMPLOYEUR
162 00
162 00
NET FISCAL
2540 61
7554 65
-----------------------
2122 33
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
SALAIRE DE BASE 15167 297030
ABS. DROITS PRIS JRS 050 137133 6857-
IND. DR.RELIQUAT JRS 050 137133 6857
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................300000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 300000 39000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66600- 0550 366 366-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 300000 2310
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 300000 0400 1200- 5700
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66600- 9720 6473 9704-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 300000 0140 420- 630
FAMILLE
ALLOCATIONS FAMILIALES 300000 10350
ALLOCATIONS FAMILIALES 600000- 10800-
ASSURANCE CHOMAGE
CHOMAGE 300000 12600
APEC 300000 0024 072- 108
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 18800
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 308645 6800 20988-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 308645 2900 8950-
*COTISAT.SALARIALES.(2)......................................................64787-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 254061 7600 19309-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27185-
*COTISAT.PATRONALES...................................................................148118
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 3 50 JD
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1272 76
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
21 91
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0191.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,50 17,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,25 0,00 0,25
RTT RELIQUAT 6,00 0,00 6,00
PRELEVEMENT A LA SOURCE
163 44
580 86
TOTAL VERSE EMPLOYEUR
2446 12
8134 74
ALLEGEMENTS EMPLOYEUR
29 11
96 68
NET FISCAL
1421 26
4583 50
-----------------------
1109 32
EN EUROS VIREMENT
ROGER
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR30 2004 1010 1261
2278 6T03 390
SALAIRE DE BASE 15167 495050
ABS.MATERNITE/ADOPT. 3000 159694 479082-
INDEM.MATERNITE TR.1 3000 159694 479082
IJSS MATERNITE 3000 267102-
PR. VACANCES MENS. 495050 1000 4951
REGUL GARANTIES CONV 71202-
*REMUNERATION BRUTE.(1).....................................................161697
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 161697 21021
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 170493 2029
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8796- 0550 048 048-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 161697 1245
RETRAITE
SECURITE SOCIALE PLAFONNEE 170493 6900 11764- 14577
SECURITE SOCIALE DEPLAFONNEE 161697 0400 647- 3072
COMPLEMENTAIRE TRANCHE 1 170493 4010 6837- 10246
COMPLEMENTAIRE TRANCHE 2 8796- 9720 855 1281-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375396- 0140 526 788-
FAMILLE 161697 5579
ASSURANCE CHOMAGE
CHOMAGE 161697 6792
APEC 161697 0024 039- 058
COTISATIONS STATUTAIRES 032
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 10483
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 170746 6800 11611-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 170746 2900 4952-
*COTISAT.SALARIALES.(2)......................................................34421-
*COTISAT.PATRONALES....................................................................82915
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 142126 11500 16344-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16344-
D 01 JF
L 02 7 00 MT
M 03 7 00 MT
M 04 7 00 MT
J 05 7 00 MT
V 06 7 00 MT
S 07 MT
D 08 MT
L 09 7 00 MT
M 10 7 00 MT
M 11 7 00 MT
J 12 7 00 MT
V 13 7 00 MT
S 14 MT
D 15 MT
L 16 7 00 MT
M 17 7 00 MT
M 18 7 00 MT
J 19 7 00 MT
V 20 7 00 MT
S 21 MT
D 22 MT
L 23 7 00 MT
M 24 7 00 MT
M 25 7 00 MT
J 26 7 00 MT
V 27 7 00 MT
S 28 MT
D 29 MT
L 30 7 00 MT
M 31 7 00 MT
JF J.FERIE CHOME PAYE
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1317 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 5,00 7,48
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1694 98
3209 07
ALLEGEMENTS EMPLOYEUR
555 81
1059 44
NET FISCAL
1480 70
2835 33
-----------------------
1317 55
EN EUROS VIREMENT
EMELINE GAY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3004 0600
0502 0260 675
SALAIRE APPRENTI 15167 137200
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 2600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7876-
*COTISAT.PATRONALES....................................................................30926
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4196 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0223.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,00 16,72
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,25 0,00 1,25
RTT RELIQUAT 0,77 0,00 0,77
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8084 81
16137 46
ALLEGEMENTS EMPLOYEUR
97 50
195 00
NET FISCAL
4533 10
9066 20
-----------------------
4196 61
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
SALAIRE DE BASE 15167 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7876-
*COTISAT.PATRONALES...................................................................266814
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194089935077777
NO DE SALARIE :
01001074
EK00099584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAFDI MOHAMED-REDA
34 RUE BOUSSINGAULT
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3900 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0108.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,33 0,00 3,33
--- ------------------ --- ------------------
RTT EN COURS 0,96 0,00 0,96
PRELEVEMENT A LA SOURCE
578 16
700 24
TOTAL VERSE EMPLOYEUR
7428 51
11475 86
ALLEGEMENTS EMPLOYEUR
90 00
139 50
NET FISCAL
4189 57
6492 97
-----------------------
3322 66
EN EUROS VIREMENT
MOHAMED-REDA HAFDI
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9607 429
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................62112-
*COTISAT.PATRONALES...................................................................242850
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,00 17,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
407 57
744 24
TOTAL VERSE EMPLOYEUR
8430 32
15419 54
ALLEGEMENTS EMPLOYEUR
102 00
186 00
NET FISCAL
4739 22
8653 97
-----------------------
EN EUROS
SALAIRE DE BASE 15167 462047
ABS CONGES PAYES 200 213318 42664-
IND CONGES PAYES 200 213318 42664
ABS C.P. ANTICIPES 100 213318 21332-
IND C.P. ANTICIPES 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................566667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566667 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200067 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566667 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566667 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200067 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566667 0140 793- 1190
FAMILLE 566667 19550
ASSURANCE CHOMAGE
CHOMAGE 566667 23800
APEC 566667 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572111 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572111 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................23895
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473922 8600 40757-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47559-
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4645 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0155.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,00 17,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
407 57
744 24
TOTAL VERSE EMPLOYEUR
8430 32
15419 54
ALLEGEMENTS EMPLOYEUR
102 00
186 00
NET FISCAL
4739 22
8653 97
-----------------------
4237 68
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
*COTISAT.PATRONALES...................................................................276365
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4905 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0214.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 10,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 4,94 0,00 4,94
PRELEVEMENT A LA SOURCE
824 79
1649 58
TOTAL VERSE EMPLOYEUR
9397 35
18762 54
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
10440 32
-----------------------
4080 63
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
APPOINTEMENTS FORF 618812
ABS CONGES PAYES 100 285693 28569-
IND CONGES PAYES 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 15800 82479-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................89997-
*COTISAT.PATRONALES...................................................................314735
D 01 JF
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4123 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0084.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,06 0,28
RTT RELIQUAT 0,94 0,94 0,00
PRELEVEMENT A LA SOURCE
509 90
1019 80
TOTAL VERSE EMPLOYEUR
7816 95
15660 70
ALLEGEMENTS EMPLOYEUR
94 50
189 00
NET FISCAL
4395 69
8791 38
-----------------------
3614 02
EN EUROS VIREMENT
ZACHARIE ESSAIES
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0150
0010 2180 170
SALAIRE DE BASE 15167 519802
ABS. DROITS PRIS JRS 200 239982 47996-
IND. DR.RELIQUAT JRS 094 239982 22558
IND. DROITS PRIS JRS 106 239982 25438
ABS C.P. ANTICIPES 300 239982 71995-
IND C.P. ANTICIPES 300 239982 71995
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57076-
*COTISAT.PATRONALES...................................................................256695
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00 JS
M 24 7 00 JS
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4538 95
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 14,00 4,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
799 77
1599 54
TOTAL VERSE EMPLOYEUR
8671 41
17337 46
ALLEGEMENTS EMPLOYEUR
105 00
210 00
NET FISCAL
4876 64
9753 28
-----------------------
3739 18
EN EUROS VIREMENT
CLEMENT SOLAU
BANQUE POPULAIRE
BIC : CCBPFRPPLIL
IBAN: FR76 1350 7001 7330
0422 5195 130
APPOINTEMENTS FORF 577558
ABS C.P. ANTICIPES 300 266647 79994-
IND C.P. ANTICIPES 300 266647 79994
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 16400 79977-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................86779-
*COTISAT.PATRONALES...................................................................283807
D 01 JF
L 02 CP
M 03 CP
M 04 CP
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0112.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,00 0,00 3,00
PRELEVEMENT A LA SOURCE
323 95
647 90
TOTAL VERSE EMPLOYEUR
6517 79
13030 22
ALLEGEMENTS EMPLOYEUR
78 00
156 00
NET FISCAL
3639 91
7279 82
-----------------------
3052 56
EN EUROS VIREMENT
HBA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 8600
0017 1608 376
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 8900 32395-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40271-
*COTISAT.PATRONALES...................................................................218446
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
290019922311494
NO DE SALARIE :
01000509
EK00010000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JAIN PRAGYA
23 RUE DES PARCLAIRS
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/05/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 10/05/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4193 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0116.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 11,50 7,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
598 23
1196 46
TOTAL VERSE EMPLOYEUR
7932 10
15821 32
ALLEGEMENTS EMPLOYEUR
96 00
192 00
NET FISCAL
4464 40
8928 80
-----------------------
3595 60
EN EUROS VIREMENT
JAIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 8800
0505 1140 297
SALAIRE DE BASE 15167 528053
ABS C.P. ANTICIPES 600 243792 146275-
IND C.P. ANTICIPES 600 243792 146275
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 13400 59823-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65551-
*COTISAT.PATRONALES...................................................................259876
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07 CP
D 08 CP
L 09 7 00 CP
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3708 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0147.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,50 15,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,94 0,00 1,94
PRELEVEMENT A LA SOURCE
410 30
820 60
TOTAL VERSE EMPLOYEUR
7120 53
14203 54
ALLEGEMENTS EMPLOYEUR
85 50
171 00
NET FISCAL
3983 46
7966 92
-----------------------
3297 82
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
APPOINTEMENTS FORF 470298
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 10300 41030-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48906-
*COTISAT.PATRONALES...................................................................237052
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4702 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,36 2,00 7,36
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,50 0,84
PRELEVEMENT A LA SOURCE
526 48
1009 67
TOTAL VERSE EMPLOYEUR
8928 57
17117 83
ALLEGEMENTS EMPLOYEUR
108 00
207 00
NET FISCAL
5014 05
9615 86
-----------------------
4176 42
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
APPOINTEMENTS FORF 544555
ABS. DROITS PRIS JRS 050 251410 12571-
IND. DROITS PRIS JRS 050 251410 12571
ABS C.P. ANTICIPES 100 251410 25141-
IND C.P. ANTICIPES 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 10500 52648-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60524-
*COTISAT.PATRONALES...................................................................292856
D 01 JF
L 02 JT CD
M 03 JT
M 04 JT
J 05 JT
V 06 JT CD
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT JD
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
01 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
01 FEVRIER 2023
NO DE SECURITE SOCIALE :
192047511370556
NO DE SALARIE :
01000519
EK00027609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN DE WIELE GREG
75 ROUTE DE LONGPONT
91700 SAINTE GENEVIEVE DES BOIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/07/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2019
DU 01-01-2023 AU 01-02-2023
REVENUS EN EUROS
01 2023
/0212.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 19,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,86 0,00 0,86
RTT RELIQUAT 2,00 1,50 0,50
PRELEVEMENT A LA SOURCE
376 80
861 40
TOTAL VERSE EMPLOYEUR
5496 60
12349 24
ALLEGEMENTS EMPLOYEUR
-82 50
NET FISCAL
2990 44
6836 48
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
DEB.PREAV:06/01/2023
FIN PREAV:01/02/2023
RETENUE E/S 13300 32414 431106-
ABS. DROITS PRIS JRS 150 209509 31426-
IND. DR.RELIQUAT JRS 150 209509 31426
ABS C.P. ANTICIPES 300 209509 62853-
IND C.P. ANTICIPES 300 209509 62853
PR. VACANCES MENS. 453796 1000 4538
IND COMP.CP EN COURS 1600 209509 335214
*REMUNERATION BRUTE.(1).....................................................362442
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 362442 47118
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 13093 156
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 349349 0550 1921- 1921
COMPLEMENTAIRE SANTE 12220 330
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 362442 2791
RETRAITE
SECURITE SOCIALE PLAFONNEE 13093 6900 903- 1119
SECURITE SOCIALE DEPLAFONNEE 362442 0400 1450- 6886
COMPLEMENTAIRE TRANCHE 1 13093 4010 525- 787
COMPLEMENTAIRE TRANCHE 2 349349 9720 33957- 50900
CONTRIBUTION D'EQUILIBRE TECHNIQUE 362442 0140 507- 761
FAMILLE
ALLOCATIONS FAMILIALES 362442 12504
ALLOCATIONS FAMILIALES 820776 14774
ASSURANCE CHOMAGE
CHOMAGE 362442 15223
APEC 362442 0024 087- 131
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21561
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 358506 6800 24378-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 358506 2900 10397-
*COTISAT.SALARIALES.(2)......................................................74125-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 3,30
IMPOT SUR LE REVENU PRELEVE 299044 12600 37680-
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00 3 50 JD
M 18 7 00 JS
J 19 7 00 CP
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
M 01 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
01 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
01 FEVRIER 2023
NO DE SECURITE SOCIALE :
192047511370556
NO DE SALARIE :
01000519
EK00027609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN DE WIELE GREG
75 ROUTE DE LONGPONT
91700 SAINTE GENEVIEVE DES BOIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/07/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2019
DU 01-01-2023 AU 01-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2815 15
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 21
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0213.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 19,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,86 0,00 0,86
RTT RELIQUAT 2,00 1,50 0,50
PRELEVEMENT A LA SOURCE
376 80
861 40
TOTAL VERSE EMPLOYEUR
5496 60
12349 24
ALLEGEMENTS EMPLOYEUR
-82 50
NET FISCAL
2990 44
6836 48
-----------------------
2438 35
EN EUROS DE REGLEMENT
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44482-
*COTISAT.PATRONALES...................................................................187218
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00 3 50 JD
M 18 7 00 JS
J 19 7 00 CP
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
M 01 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3575 48
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 5,00 7,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,33 0,00 3,33
PRELEVEMENT A LA SOURCE
349 99
707 48
TOTAL VERSE EMPLOYEUR
6879 44
13876 74
ALLEGEMENTS EMPLOYEUR
82 50
166 80
NET FISCAL
3846 04
7774 53
-----------------------
3225 49
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 9100 34999-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42875-
*COTISAT.PATRONALES...................................................................229610
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
917 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
15 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT RELIQUAT 0,51 0,00 0,51
PRELEVEMENT A LA SOURCE
131 71
160 37
TOTAL VERSE EMPLOYEUR
1834 50
2184 24
ALLEGEMENTS EMPLOYEUR
-3 01
NET FISCAL
1053 66
1282 97
-----------------------
786 25
EN EUROS VIREMENT
BOUGHERARA
LCL
BIC : CRLYFRPP
IBAN: FR67 3000 2005 9800
0069 1898 C73
SALAIRE DE BASE 15167 363037
PRIME DE RECRUTEMENT 100000
ABS.MATERNITE/ADOPT. 3100 117109 363038-
INDEM.MATERNITE TR.1 3100 117109 363038
IJSS MATERNITE 3100 276005-
PR. VACANCES MENS. 363037 1000 3630
REGUL GARANTIES CONV 73277-
*REMUNERATION BRUTE.(1).....................................................117385
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 117385 15260
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 117385 1397
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 117385 904
RETRAITE
SECURITE SOCIALE PLAFONNEE 117385 6900 8100- 10036
SECURITE SOCIALE DEPLAFONNEE 117385 0400 470- 2230
COMPLEMENTAIRE TRANCHE 1 117385 4010 4708- 7055
FAMILLE
ALLOCATIONS FAMILIALES 134120 2414
ALLOCATIONS FAMILIALES 117385 4050
ASSURANCE CHOMAGE
CHOMAGE 117385 4930
APEC 117385 0024 028- 042
COTISATIONS STATUTAIRES 023
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 7826
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 126626 6800 8611-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 126626 2900 3672-
*COTISAT.SALARIALES.(2)......................................................25589-
*COTISAT.PATRONALES....................................................................66065
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 105366 12500 13171-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................13171-
D 01 MT
L 02 7 00 MT
M 03 7 00 MT
M 04 7 00 MT
J 05 7 00 MT
V 06 7 00 MT
S 07 MT
D 08 MT
L 09 7 00 MT
M 10 7 00 MT
M 11 7 00 MT
J 12 7 00 MT
V 13 7 00 MT
S 14 MT
D 15 MT
L 16 7 00 MT
M 17 7 00 MT
M 18 7 00 MT
J 19 7 00 MT
V 20 7 00 MT
S 21 MT
D 22 MT
L 23 7 00 MT
M 24 7 00 MT
M 25 7 00 MT
J 26 7 00 MT
V 27 7 00 MT
S 28 MT
D 29 MT
L 30 7 00 MT
M 31 7 00 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3254 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,50 0,84
RTT RELIQUAT 0,50 0,50 0,00
PRELEVEMENT A LA SOURCE
371 27
742 54
TOTAL VERSE EMPLOYEUR
6010 63
11999 82
ALLEGEMENTS EMPLOYEUR
325 00
650 00
NET FISCAL
3502 51
7005 02
-----------------------
2883 35
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
SALAIRE DE BASE 15167 412542
ABS. EVEN. FAMILIAUX 200 187519 37504-
IND. EVEN. FAMILIAUX 200 187519 37504
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DR.RELIQUAT JRS 050 190463 9523
IND. DROITS PRIS JRS 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43929-
*COTISAT.PATRONALES...................................................................184396
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00 AV
M 10 7 00 AV
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 JS
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2845 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0219.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 3,00 9,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,03 0,00 1,03
PRELEVEMENT A LA SOURCE
305 94
611 88
TOTAL VERSE EMPLOYEUR
5333 48
10640 16
ALLEGEMENTS EMPLOYEUR
286 00
572 00
NET FISCAL
3090 27
6180 54
-----------------------
2540 03
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
SALAIRE DE BASE 15167 363037
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................78399-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 9900 30594-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38470-
*COTISAT.PATRONALES...................................................................166681
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
284082808513240
NO DE SALARIE :
01000315
EK00010249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHINWUBA GINIKA
112 ROUTE DE L ETANG LA VILLE
78750 MAREIL MARLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/09/2016
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4399 15
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,00 17,72
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
454 97
909 94
TOTAL VERSE EMPLOYEUR
8441 05
16860 66
ALLEGEMENTS EMPLOYEUR
102 00
204 00
NET FISCAL
4739 23
9478 46
-----------------------
3944 18
EN EUROS VIREMENT
CHINWUBA
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 1000
0230 2260 186
APPOINTEMENTS FORF 561057
ABS CONGES PAYES 050 259029 12951-
IND CONGES PAYES 050 259029 12951
ABS C.P. ANTICIPES 100 259029 25903-
IND C.P. ANTICIPES 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 9600 45497-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53015-
*COTISAT.PATRONALES...................................................................277437
D 01 JF
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT CD
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3840 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0208.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,50 16,22
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
65 93
131 86
TOTAL VERSE EMPLOYEUR
7361 58
14696 36
ALLEGEMENTS EMPLOYEUR
88 50
177 00
NET FISCAL
4120 86
8241 72
-----------------------
3774 82
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
SALAIRE DE BASE 15167 486799
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 1600 6593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................14469-
*COTISAT.PATRONALES...................................................................244491
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4640 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 92
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
806 09
1558 20
TOTAL VERSE EMPLOYEUR
8909 18
18173 73
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4945 34
10096 80
-----------------------
3834 07
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 585809
ABSENCE MALADIE 100 188971 18897-
INDEM MALADIE TR.1 100 188971 18897
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591667 76917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 225067 0550 1238- 1238
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 4556
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11242
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 225067 9720 21877- 32792
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 31063
ASSURANCE CHOMAGE
CHOMAGE 591667 24850
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36125
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596812 6800 40583-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596812 2900 17307-
*COTISAT.SALARIALES.(2).....................................................124338-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 494534 16300 80609-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................88127-
*COTISAT.PATRONALES...................................................................299251
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00 MA
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
294099935027532
NO DE SALARIE :
01000447
EK00061024
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HARIRI MANAL
3 RUE DES HAUTS ROSEAUX
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:19/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 19/11/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0111.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,28 0,00 1,28
RTT RELIQUAT 3,00 0,00 3,00
PRELEVEMENT A LA SOURCE
105 70
211 40
TOTAL VERSE EMPLOYEUR
6989 22
13978 44
ALLEGEMENTS EMPLOYEUR
84 00
168 00
NET FISCAL
3914 75
7829 50
-----------------------
3543 26
EN EUROS VIREMENT
HARIRI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 1100
0045 8032 150
SALAIRE DE BASE 15167 462047
ABS CONGES PAYES 200 213318 42664-
IND CONGES PAYES 200 213318 42664
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 2700 10570-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17730-
*COTISAT.PATRONALES...................................................................232255
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00 CP
V 20 7 00 CP
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2587 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 4,00 0,00 4,00
PRELEVEMENT A LA SOURCE
160 88
321 76
TOTAL VERSE EMPLOYEUR
4862 06
9697 32
ALLEGEMENTS EMPLOYEUR
260 00
520 00
NET FISCAL
2822 39
5644 78
-----------------------
2426 82
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 5700 16088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23964-
*COTISAT.PATRONALES...................................................................152872
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0123.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,50 14,22
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 4,00 2,50 1,50
PRELEVEMENT A LA SOURCE
536 26
1072 52
TOTAL VERSE EMPLOYEUR
7428 51
14899 90
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 250 228555 57139-
IND. DR.RELIQUAT JRS 250 228555 57139
ABS CONGES PAYES 300 228555 68567-
IND CONGES PAYES 300 228555 68567
ABS C.P. ANTICIPES 450 228555 102850-
IND C.P. ANTICIPES 450 228555 102850
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
NET DEJA REGLE RP- 33333-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12800 53626-
TAUX PERSONNALISE
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00 JS
M 10 7 00 JS
M 11 3 50 CD 3 50 JD
J 12 7 00 CP
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3609 54
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0124.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,50 14,22
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 4,00 2,50 1,50
PRELEVEMENT A LA SOURCE
536 26
1072 52
TOTAL VERSE EMPLOYEUR
7428 51
14899 90
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3073 28
EN EUROS VIREMENT
*AUTRES RETENUES....(4)......................................................91255-
*COTISAT.PATRONALES...................................................................242850
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00 JS
M 10 7 00 JS
M 11 3 50 CD 3 50 JD
J 12 7 00 CP
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3859 09
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
98 36
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0081.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,50 0,84
PRELEVEMENT A LA SOURCE
535 25
800 55
TOTAL VERSE EMPLOYEUR
10343 20
15173 10
ALLEGEMENTS EMPLOYEUR
-77 00
183 00
NET FISCAL
5694 18
8516 57
-----------------------
3323 84
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 350000
ABS. DROITS PRIS JRS 050 152370 7619-
IND. DROITS PRIS JRS 050 152370 7619
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1700002 108833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 399866 4758
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283468 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5262
RETRAITE
SECURITE SOCIALE PLAFONNEE 399866 6900 27591- 34189
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
COMPLEMENTAIRE TRANCHE 1 399866 4010 16035- 24032
COMPLEMENTAIRE TRANCHE 2 283468 9720 27553- 41301
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1016668 0140 1423- 2135
FAMILLE 683334 23575
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41586
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687591 6800 46756-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687591 2900 19940-
*COTISAT.SALARIALES.(2).....................................................143754-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
NET DEJA REGLE RP- 150000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 569418 9400 53525-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................211401-
*COTISAT.PATRONALES...................................................................350986
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 3 50 JD
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3868 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0239.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,89 1,00 2,89
PRELEVEMENT A LA SOURCE
314 22
612 98
TOTAL VERSE EMPLOYEUR
7329 25
14282 85
ALLEGEMENTS EMPLOYEUR
90 00
175 50
NET FISCAL
4189 57
8173 03
-----------------------
3554 38
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 100 217127 21713-
IND. DR.RELIQUAT JRS 100 217127 21713
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 7500 31422-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38940-
*COTISAT.PATRONALES...................................................................232924
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00 JS
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
295069915503610
NO DE SALARIE :
01000548
EK00028900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BILOUSOVA VALERIIA
APPT B01
45 RTE FUSILLES LA RESISTANCE
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,50 15,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,19 0,00 0,19
PRELEVEMENT A LA SOURCE
465 04
930 08
TOTAL VERSE EMPLOYEUR
7482 11
14905 26
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3442 03
EN EUROS VIREMENT
BILOUSOVA
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 4500
0406 1868 254
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11100 46504-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54380-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0113.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 10,00 8,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
481 80
963 60
TOTAL VERSE EMPLOYEUR
7482 11
14937 42
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3425 27
EN EUROS VIREMENT
SOUHA HELALI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4007 6000
0040 9265 992
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11500 48180-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56056-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4130 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0226.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,00 14,72
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 4,60 0,00 4,60
PRELEVEMENT A LA SOURCE
535 73
1005 50
TOTAL VERSE EMPLOYEUR
7806 93
14642 40
ALLEGEMENTS EMPLOYEUR
96 00
180 00
NET FISCAL
4464 40
8379 15
-----------------------
3594 57
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12000 53573-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61449-
*COTISAT.PATRONALES...................................................................247359
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DU DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/01/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7869 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
144 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
1122 11
2244 22
TOTAL VERSE EMPLOYEUR
14856 89
29708 42
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8311 95
16623 90
-----------------------
6747 09
EN EUROS VIREMENT
PREVOST
CIC
BIC : CMCIFRPP
IBAN: FR76 3056 8199 0600
0229 8640 120
APPOINTEMENTS FORF 990100
PR. VACANCES MENS. 990100 1000 9901
*REMUNERATION BRUTE.(1)....................................................1000001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1000001 130000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 633401 0550 3484- 3484
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1000001 7700
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1000001 0400 4000- 19000
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 633401 9720 61567- 92286
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1000001 0140 1400- 2100
FAMILLE 1000001 52500
ASSURANCE CHOMAGE
CHOMAGE 1000001 42000
APEC 1000001 0024 240- 360
COTISATIONS STATUTAIRES 200
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 60380
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1000246 6800 68017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1000246 2900 29007-
*COTISAT.SALARIALES.(2).....................................................207711-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 831195 13500 112211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................117581-
*COTISAT.PATRONALES...................................................................485688
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192099935074697
NO DE SALARIE :
01000524
EK00018596
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MEKKORI OUSSAMA
147 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/08/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 05/08/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3537 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0151.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
434 60
907 36
TOTAL VERSE EMPLOYEUR
6874 08
14319 07
ALLEGEMENTS EMPLOYEUR
82 50
172 37
NET FISCAL
3846 04
8029 72
-----------------------
3102 41
EN EUROS VIREMENT
MEKKORI
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6102 7100
0208 2680 149
SALAIRE DE BASE 15167 453796
ABS CONGES PAYES 100 209509 20951-
IND CONGES PAYES 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 11300 43460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50978-
*COTISAT.PATRONALES...................................................................229074
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00 CP
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 28/10/2013
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5034 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 17,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
760 78
1287 40
TOTAL VERSE EMPLOYEUR
9531 27
16105 30
ALLEGEMENTS EMPLOYEUR
115 50
195 00
NET FISCAL
5357 58
9066 20
-----------------------
4273 71
EN EUROS VIREMENT
TERRIER
BNP PARIBAS
BIC : BNPAFRPPCLF
IBAN: FR76 3000 4026 5000
0001 5656 941
SALAIRE DE BASE 15167 437294
COMMISSIONS 200000
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 22138
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 14200 76078-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................83954-
*COTISAT.PATRONALES...................................................................311460
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192029924309662
NO DE SALARIE :
01000859
EK00008025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VU TRONG-BACH
16 RUE SAINT MAUR
PARIS 11
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 27/10/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3865 02
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0215.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 12,00 6,72
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
448 28
896 56
TOTAL VERSE EMPLOYEUR
7482 11
14873 10
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3416 74
EN EUROS VIREMENT
TRONG-BACH VU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 8400
0500 2707 834
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10700 44828-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52704-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193039147121873
NO DE SALARIE :
01000535
EK00088100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YUE NICOLAS
4B AVENUE DE JOINVILLE
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 16/09/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3682 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 15
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,23 2,50 0,73
PRELEVEMENT A LA SOURCE
509 44
1018 88
TOTAL VERSE EMPLOYEUR
7049 52
14104 40
ALLEGEMENTS EMPLOYEUR
84 75
169 50
NET FISCAL
3949 11
7898 22
-----------------------
3172 69
EN EUROS VIREMENT
NICOLAS YUE
LA BANQUE POSTALE PARIS
BIC : PSSTFRPPPAR
IBAN: FR96 2004 1000 0168
8056 7H02 029
SALAIRE DE BASE 15167 466172
ABS. DROITS PRIS JRS 250 215223 53806-
IND. DR.RELIQUAT JRS 250 215223 53806
PR. VACANCES MENS. 466172 1000 4662
*REMUNERATION BRUTE.(1).....................................................470834
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 470834 61208
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 104234 0550 573- 573
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 470834 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 470834 0400 1883- 8946
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 104234 9720 10132- 15187
CONTRIBUTION D'EQUILIBRE TECHNIQUE 470834 0140 659- 989
FAMILLE 470834 16244
ASSURANCE CHOMAGE
CHOMAGE 470834 19774
APEC 470834 0024 113- 170
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28950
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 477428 6800 32465-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 477428 2900 13845-
*COTISAT.SALARIALES.(2)......................................................99666-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 394911 12900 50944-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58104-
*COTISAT.PATRONALES...................................................................234118
D 01 JF
L 02 7 00 JS
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 3 50 JD
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 JS
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4846 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
88 59
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 11,00 7,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
844 84
1674 49
TOTAL VERSE EMPLOYEUR
9264 55
21420 50
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5151 46
11951 87
-----------------------
4001 43
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
SALAIRE DE BASE 15167 412542
COMMISSIONS 200000
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................616667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616667 80167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 250067 0550 1375- 1375
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616667 4748
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 616667 0400 2467- 11717
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 250067 9720 24307- 36435
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616667 0140 863- 1295
FAMILLE 616667 32375
ASSURANCE CHOMAGE
CHOMAGE 616667 25900
APEC 616667 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37609
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621511 6800 42263-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621511 2900 18024-
*COTISAT.SALARIALES.(2).....................................................129443-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 515146 16400 84484-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................91286-
*COTISAT.PATRONALES...................................................................309788
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192039934002057
NO DE SALARIE :
01001107
EK00039225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NSHIMIYIMANA DANIELS
1 PLACE NELSON MANDELA
CHESSY
77700 CHESSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2803 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0171.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
306 02
TOTAL VERSE EMPLOYEUR
5333 48
10548 23
ALLEGEMENTS EMPLOYEUR
286 00
572 00
NET FISCAL
3090 27
6181 36
-----------------------
2803 92
EN EUROS VIREMENT
DANIELS NSHIMIYIMANA
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR29 2004 1010 1250
6256 8G03 343
SALAIRE DE BASE 15167 363037
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................78399-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7876-
*COTISAT.PATRONALES...................................................................166681
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
06 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
6 RUE TACLET
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3133 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 80
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0013.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,77 0,00 1,77
--- ------------------ --- ------------------
RTT EN COURS 0,43 0,00 0,43
PRELEVEMENT A LA SOURCE
395 83
395 83
TOTAL VERSE EMPLOYEUR
5850 14
5850 14
ALLEGEMENTS EMPLOYEUR
71 52
71 52
NET FISCAL
3326 30
3326 30
-----------------------
2737 96
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
BNPPARB PARIS SEBASTOPOL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2000
0017 0829 295
APPOINTEMENTS FORF 462047
RETENUE E/S FJ 300 231024 69307-
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................397360
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 397360 51657
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 301136 3584
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 96224 0550 529- 529
COMPLEMENTAIRE SANTE 281060 7589
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 397360 3060
RETRAITE
SECURITE SOCIALE PLAFONNEE 301136 6900 20778- 25747
SECURITE SOCIALE DEPLAFONNEE 397360 0400 1589- 7550
COMPLEMENTAIRE TRANCHE 1 301136 4010 12076- 18099
COMPLEMENTAIRE TRANCHE 2 96224 9720 9353- 14020
CONTRIBUTION D'EQUILIBRE TECHNIQUE 397360 0140 556- 834
FAMILLE 397360 13709
ASSURANCE CHOMAGE
CHOMAGE 397360 16689
APEC 397360 0024 095- 143
COTISATIONS STATUTAIRES 079
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24365
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 402108 6800 27343-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 402108 2900 11662-
*COTISAT.SALARIALES.(2)......................................................83981-
*COTISAT.PATRONALES...................................................................187654
FR.SANTE IMP. 75,89
IMPOT SUR LE REVENU PRELEVE 332630 11900 39583-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39583-
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4658 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 92
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 21,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,53 0,50 1,03
PRELEVEMENT A LA SOURCE
301 67
502 75
TOTAL VERSE EMPLOYEUR
9010 88
14648 12
ALLEGEMENTS EMPLOYEUR
-128 50
177 00
NET FISCAL
4945 34
8241 73
-----------------------
4356 39
EN EUROS VIREMENT
CHANCELADES
CREDIT AGRICOLE
BIC : AGRIFRPP879
IBAN: FR76 1790 6000 3200
0501 4121 268
SALAIRE DE BASE 15167 387789
PRIME DE RECRUTEMENT 200000
ABS. DROITS PRIS JRS 050 179035 8952-
IND. DR.RELIQUAT JRS 050 179035 8952
ABS CONGES PAYES 600 179035 107421-
IND CONGES PAYES 600 179035 107421
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1575001 100417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 225067 0550 1238- 1238
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 4556
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11242
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 225067 9720 21877- 32792
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 20413
ASSURANCE CHOMAGE
CHOMAGE 591667 24850
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36125
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596812 6800 40583-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596812 2900 17307-
*COTISAT.SALARIALES.(2).....................................................124338-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 494534 6100 30167-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35895-
*COTISAT.PATRONALES...................................................................309421
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 3 50 JD
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00 CP
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
177036926404178
NO DE SALARIE :
01000496
EK00036356
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THEVENOT FRANCK
31 RUE CASTERES
CLICHY
92110 CLICHY
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/12/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5104 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0206.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 21,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,50 1,00 0,50
PRELEVEMENT A LA SOURCE
808 52
1617 04
TOTAL VERSE EMPLOYEUR
9763 44
19494 72
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5426 29
10852 58
-----------------------
4295 87
EN EUROS VIREMENT
FRANCK THEVENOT
LCL
BIC : CRLYFRPP
IBAN: FR03 3000 2004 4100
0008 9643 M42
APPOINTEMENTS FORF 643565
ABS. DROITS PRIS JRS 100 297121 29712-
IND. DR.RELIQUAT JRS 100 297121 29712
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283401 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 5005
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 12350
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 283401 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27300
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654446 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654446 2900 18979-
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542629 14900 80852-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................88370-
*COTISAT.PATRONALES...................................................................326343
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JS
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3917 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 8,31 3,00 5,31
PRELEVEMENT A LA SOURCE
557 21
1114 42
TOTAL VERSE EMPLOYEUR
7466 03
14948 14
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3360 60
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 300 228555 68567-
IND. DR.RELIQUAT JRS 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13300 55721-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62523-
*COTISAT.PATRONALES...................................................................246602
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 JS
S 28 JS
D 29 JS
L 30 7 00 JS
M 31 7 00 JS
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195099559821437
NO DE SALARIE :
01000577
EK00053600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZAR TAUFIK
57 RUE LEO LAGRANGE
78130 LES MUREAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0149.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,50 0,00 3,50
PRELEVEMENT A LA SOURCE
374 91
749 82
TOTAL VERSE EMPLOYEUR
6517 79
13024 86
ALLEGEMENTS EMPLOYEUR
78 00
156 00
NET FISCAL
3639 91
7279 82
-----------------------
3001 60
EN EUROS VIREMENT
TAUFIK MAZAR
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
1332 9094 518
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10300 37491-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45367-
*COTISAT.PATRONALES...................................................................218446
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2787 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 39
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 1,08 0,50 0,58
PRELEVEMENT A LA SOURCE
168 60
323 29
TOTAL VERSE EMPLOYEUR
5276 29
10087 92
ALLEGEMENTS EMPLOYEUR
283 49
542 98
NET FISCAL
3065 46
5877 96
-----------------------
2618 64
EN EUROS VIREMENT
JEAN DE RIVAS
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6702
8504 3434 043
SALAIRE DE BASE 15167 396040
ABS. NON AUTORISEE 700 26112 18278-
ABS. CG SANS SOLDE 700 26112 18278-
ABS. DROITS PRIS JRS 050 182844 9142-
IND. DROITS PRIS JRS 050 182844 9142
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................363444
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 363444 25441
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 340414 4051
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 23030 0550 127- 127
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 363444 2799
RETRAITE
SECURITE SOCIALE PLAFONNEE 340414 6900 23489- 29105
SECURITE SOCIALE DEPLAFONNEE 363444 0400 1454- 6905
COMPLEMENTAIRE TRANCHE 1 340414 4010 13651- 20459
COMPLEMENTAIRE TRANCHE 2 23030 9720 2239- 3355
CONTRIBUTION D'EQUILIBRE TECHNIQUE 363444 0140 509- 763
FAMILLE 363444 12539
ASSURANCE CHOMAGE
CHOMAGE 363444 15266
APEC 363444 0024 088- 131
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22553
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 371160 6800 25239-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 371160 2900 10764-
*COTISAT.SALARIALES.(2)......................................................77560-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 306546 5500 16860-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24020-
*COTISAT.PATRONALES...................................................................164185
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00 CS
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 3 50 JD
S 28
D 29
L 30 7 00
M 31 7 00 NN
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
JD JOUR SUPPL.RTT 1/2J
NN ABS NON AUTORISEE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4901 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0049.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,50 14,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,73 0,00 0,73
PRELEVEMENT A LA SOURCE
882 21
1764 42
TOTAL VERSE EMPLOYEUR
9402 71
18858 62
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
10440 32
-----------------------
4019 63
EN EUROS VIREMENT
GREGORY CHARDON
HSBC
BIC : CCFRFRPP
IBAN: FR76 3005 6000 1500
1502 8426 555
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16900 88221-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................96097-
*COTISAT.PATRONALES...................................................................315271
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3982 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0185.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 0,00 12,48
ACQUIS 21,00 2,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 1,25 0,00 1,25
RTT RELIQUAT 0,90 0,00 0,90
PRELEVEMENT A LA SOURCE
463 62
938 35
TOTAL VERSE EMPLOYEUR
7636 36
15474 75
ALLEGEMENTS EMPLOYEUR
92 25
186 75
NET FISCAL
4292 75
8688 44
-----------------------
3518 89
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 519802
ABSENCE MALADIE 500 167678 83839-
INDEM MALADIE TR.1 500 167678 83839
IJSS MALADIE A 50% 200 9936-
PR. VACANCES MENS. 519802 1000 5198
REGUL GARANTIES CONV 2548-
*REMUNERATION BRUTE.(1).....................................................512516
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 512516 66627
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 145916 0550 803- 803
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 512516 3946
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 512516 0400 2050- 9738
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 145916 9720 14183- 21260
CONTRIBUTION D'EQUILIBRE TECHNIQUE 512516 0140 718- 1076
FAMILLE 512516 17682
ASSURANCE CHOMAGE
CHOMAGE 512516 21526
APEC 512516 0024 123- 185
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31424
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 518611 6800 35266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 518611 2900 15040-
*COTISAT.SALARIALES.(2).....................................................108179-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 429275 10800 46362-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52448-
*COTISAT.PATRONALES...................................................................251120
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 MA
M 17 7 00 MA
M 18 7 00 MA
J 19 7 00 MA
V 20 7 00 MA
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2536 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 60
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0022.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,34 0,00 6,34
--- ------------------ --- ------------------
RTT EN COURS 1,15 0,00 1,15
RTT RELIQUAT 1,02 0,00 1,02
PRELEVEMENT A LA SOURCE
170 89
324 28
TOTAL VERSE EMPLOYEUR
4810 52
9122 88
ALLEGEMENTS EMPLOYEUR
258 01
488 69
NET FISCAL
2801 50
5316 06
-----------------------
2365 35
EN EUROS VIREMENT
ALEXANDRE BELIN
CIC AUCAMVILLE
BIC : CMCIFRPP
IBAN: FR76 1005 7192 6700
0383 3790 656
SALAIRE DE BASE 15167 379538
ABS. CG SANS SOLDE 2100 25024 52550-
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................330783
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 330783 23155
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 330783 3936
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 330783 2547
RETRAITE
SECURITE SOCIALE PLAFONNEE 330783 6900 22824- 28282
SECURITE SOCIALE DEPLAFONNEE 330783 0400 1323- 6285
COMPLEMENTAIRE TRANCHE 1 330783 4010 13265- 19880
FAMILLE 330783 11412
ASSURANCE CHOMAGE
CHOMAGE 330783 13893
APEC 330783 0024 079- 119
COTISATIONS STATUTAIRES 066
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20612
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 338828 6800 23040-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 338828 2900 9826-
*COTISAT.SALARIALES.(2)......................................................70357-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 280150 6100 17089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23891-
*COTISAT.PATRONALES...................................................................150269
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00 CS
J 19 7 00 CS
V 20 7 00 CS
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3882 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0216.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 12,50 6,22
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
527 89
1066 16
TOTAL VERSE EMPLOYEUR
7455 31
15055 27
ALLEGEMENTS EMPLOYEUR
90 00
181 80
NET FISCAL
4189 57
8461 59
-----------------------
3355 03
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
APPOINTEMENTS FORF 495050
ABS C.P. ANTICIPES 500 228555 114278-
IND C.P. ANTICIPES 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12600 52789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58875-
*COTISAT.PATRONALES...................................................................245530
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 CP
M 24 CP
M 25 CP
J 26 CP
V 27 CP
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7248 33
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
132 70
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0141.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 27,00 13,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
1715 66
3423 70
TOTAL VERSE EMPLOYEUR
13637 00
27268 64
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7625 17
15250 34
-----------------------
5532 67
EN EUROS VIREMENT
LESCARRET
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
8170 2181 876
APPOINTEMENTS FORF 495050
COMMISSIONS 416700
ABS. EVEN. FAMILIAUX 200 225023 45005-
IND. EVEN. FAMILIAUX 200 225023 45005
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................916701
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 916701 119171
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 550101 0550 3026- 3026
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 916701 7059
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 916701 0400 3667- 17417
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 550101 9720 53470- 80150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 916701 0140 1283- 1925
FAMILLE 916701 48127
ASSURANCE CHOMAGE
CHOMAGE 916701 38501
APEC 916701 0024 220- 330
COTISATIONS STATUTAIRES 183
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 55432
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 917946 6800 62420-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 917946 2900 26621-
*COTISAT.SALARIALES.(2).....................................................190703-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 762517 22500 171566-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................176936-
*COTISAT.PATRONALES...................................................................446999
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 AV
S 28 AV
D 29 AV
L 30 AV
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
9059 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
165 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0143.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
1907 46
3814 92
TOTAL VERSE EMPLOYEUR
16868 74
33737 48
ALLEGEMENTS EMPLOYEUR
NET FISCAL
9489 87
18979 74
-----------------------
7152 42
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 776268 0550 4269- 4269
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 8800
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 21714
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 776268 9720 75454- 113103
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 48000
APEC 1142868 0024 274- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 68868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141398 6800 77615-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141398 2900 33101-
*COTISAT.SALARIALES.(2).....................................................236880-
*COTISAT.PATRONALES...................................................................544006
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 948987 20100 190746-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190746-
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3195 48
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0129.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 16,00 2,72
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,50 0,84
RTT RELIQUAT 0,50 0,50 0,00
PRELEVEMENT A LA SOURCE
391 45
901 51
TOTAL VERSE EMPLOYEUR
6129 42
14073 43
ALLEGEMENTS EMPLOYEUR
73 50
169 71
NET FISCAL
3433 81
7908 04
-----------------------
2804 03
EN EUROS VIREMENT
RAED KOUIRA
LCL
BIC : CRLYFRPP
IBAN: FR55 3000 2026 4200
0097 8957 Q37
SALAIRE DE BASE 15167 404291
ABS. DROITS PRIS JRS 100 186653 18665-
IND. DR.RELIQUAT JRS 050 186653 9333
IND. DROITS PRIS JRS 050 186653 9333
ABS C.P. ANTICIPES 500 186653 93327-
IND C.P. ANTICIPES 500 186653 93327
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408335
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408335 53083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41735 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408335 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408335 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41735 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408335 0140 572- 858
FAMILLE 408335 14088
ASSURANCE CHOMAGE
CHOMAGE 408335 17150
APEC 408335 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415680 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415680 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343381 11400 39145-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45231-
*COTISAT.PATRONALES...................................................................204607
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00 3 50 JD
M 31 7 00 3 50 JD
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4210 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 19,00 17,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,00 0,34
PRELEVEMENT A LA SOURCE
95 20
187 51
TOTAL VERSE EMPLOYEUR
8063 37
15880 32
ALLEGEMENTS EMPLOYEUR
97 50
192 00
NET FISCAL
4533 10
8928 79
-----------------------
4115 73
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
ABS CONGES PAYES 300 239982 71995-
IND CONGES PAYES 300 239982 71995
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 2100 9520-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................15964-
*COTISAT.PATRONALES...................................................................264670
D 01 JF
L 02 JT
M 03 JS
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 CP
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 CP
V 27 CP
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2804 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 37
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,33 0,00 16,33
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 1,13 0,00 1,13
RTT RELIQUAT 0,32 0,00 0,32
PRELEVEMENT A LA SOURCE
196 14
416 26
TOTAL VERSE EMPLOYEUR
5456 33
11565 05
ALLEGEMENTS EMPLOYEUR
65 32
138 87
NET FISCAL
3064 69
6504 00
-----------------------
2608 48
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
SALAIRE DE BASE 15167 495050
ABS. CG SANS SOLDE 4200 32640 137088-
ABS CONGES PAYES 100 228555 22856-
IND CONGES PAYES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................362913
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 362913 47179
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 288043 3428
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 74870 0550 412- 412
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 362913 2794
RETRAITE
SECURITE SOCIALE PLAFONNEE 288043 6900 19875- 24628
SECURITE SOCIALE DEPLAFONNEE 362913 0400 1452- 6895
COMPLEMENTAIRE TRANCHE 1 288043 4010 11550- 17312
COMPLEMENTAIRE TRANCHE 2 74870 9720 7278- 10909
CONTRIBUTION D'EQUILIBRE TECHNIQUE 362913 0140 508- 762
FAMILLE 362913 12520
ASSURANCE CHOMAGE
CHOMAGE 362913 15242
APEC 362913 0024 087- 131
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22497
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 370300 6800 25180-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 370300 2900 10739-
*COTISAT.SALARIALES.(2)......................................................77081-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 306469 6400 19614-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24984-
*COTISAT.PATRONALES...................................................................182720
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00 CS
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00 CS
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00 CS
J 19 7 00 CS
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00 CS
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00 CS
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1302 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0019.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 6,00 4,40
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1694 98
3406 39
ALLEGEMENTS EMPLOYEUR
555 81
1094 23
NET FISCAL
1480 70
2922 04
-----------------------
1302 96
EN EUROS VIREMENT
ELISA BASTIANELLI
SPOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 0800
0500 4782 055
SALAIRE APPRENTI 15167 137200
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................400-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7876-
*COTISAT.PATRONALES....................................................................30926
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4304 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,00 17,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
538 41
538 41
TOTAL VERSE EMPLOYEUR
8205 36
14956 69
ALLEGEMENTS EMPLOYEUR
99 00
180 44
NET FISCAL
4601 82
8399 31
-----------------------
3766 58
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
SALAIRE DE BASE 15167 412542
RAPPEL DE SALAIRE RP+ 132014
PR. VACANCES MENS. 412542 1000 4125
PR. VACANCES MENS. RP+ 1321
*REMUNERATION BRUTE.(1).....................................................550002
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550002 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183402 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550002 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550002 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183402 9720 17827- 26722
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550002 0140 770- 1155
FAMILLE 550002 18975
ASSURANCE CHOMAGE
CHOMAGE 550002 23100
APEC 550002 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555647 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555647 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460182 11700 53841-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61717-
*COTISAT.PATRONALES...................................................................270534
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3552 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0209.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 9,50 9,22
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
434 39
868 78
TOTAL VERSE EMPLOYEUR
6694 55
13442 70
ALLEGEMENTS EMPLOYEUR
81 00
162 00
NET FISCAL
3777 33
7554 66
-----------------------
3117 73
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
SALAIRE DE BASE 15167 445545
ABS CONGES PAYES 250 205699 51425-
IND CONGES PAYES 250 205699 51425
ABS C.P. ANTICIPES 950 205699 195414-
IND C.P. ANTICIPES 950 205699 195414
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 3580 3580- 5360
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11500 43439-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47019-
*COTISAT.PATRONALES...................................................................219455
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2629 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0169.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
79 03
290 71
TOTAL VERSE EMPLOYEUR
4862 06
9606 20
ALLEGEMENTS EMPLOYEUR
260 00
520 00
NET FISCAL
2822 39
5644 78
-----------------------
2550 72
EN EUROS VIREMENT
JOFFREY NIERMONT
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 6265
0631 6764 366
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 2800 7903-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................15779-
*COTISAT.PATRONALES...................................................................152872
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3243 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,31 0,00 1,31
PRELEVEMENT A LA SOURCE
154 11
308 22
TOTAL VERSE EMPLOYEUR
6026 71
12021 26
ALLEGEMENTS EMPLOYEUR
325 00
650 00
NET FISCAL
3502 51
7005 02
-----------------------
3089 77
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 4400 15411-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23287-
*COTISAT.PATRONALES...................................................................186004
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
196075012939723
NO DE SALARIE :
01001027
EK00095249
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN ERWAN
23 RUE DE BREST
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:02/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 02/05/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2624 04
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 35
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0230.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,00 14,72
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,67 0,00 0,67
PRELEVEMENT A LA SOURCE
275 49
550 98
TOTAL VERSE EMPLOYEUR
4887 28
9747 76
ALLEGEMENTS EMPLOYEUR
267 38
534 76
NET FISCAL
2899 93
5799 86
-----------------------
2348 55
EN EUROS VIREMENT
ERWAN BLAIN
FORTUNEO BANQUE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
8221 4814 011
SALAIRE DE BASE 15167 339406
ABS C.P. ANTICIPES 100 156697 15670-
IND C.P. ANTICIPES 100 156697 15670
PR. VACANCES MENS. 339406 1000 3394
*REMUNERATION BRUTE.(1).....................................................342800
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 342800 23996
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342800 4079
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 342800 2640
RETRAITE
SECURITE SOCIALE PLAFONNEE 342800 6900 23653- 29309
SECURITE SOCIALE DEPLAFONNEE 342800 0400 1371- 6513
COMPLEMENTAIRE TRANCHE 1 342800 4010 13746- 20602
FAMILLE 342800 11827
ASSURANCE CHOMAGE
CHOMAGE 342800 14397
APEC 342800 0024 082- 123
COTISATIONS STATUTAIRES 069
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11219
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 350778 6800 23853-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 350778 2900 10173-
*COTISAT.SALARIALES.(2)......................................................72878-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289993 9500 27549-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35067-
*COTISAT.PATRONALES...................................................................145928
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5067 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 88
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,82 0,00 3,82
PRELEVEMENT A LA SOURCE
765 65
1531 30
TOTAL VERSE EMPLOYEUR
9707 76
19415 52
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5391 93
10783 86
-----------------------
4301 99
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
APPOINTEMENTS FORF 639439
PR. VACANCES MENS. 639439 1000 6394
*REMUNERATION BRUTE.(1).....................................................645833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 645833 83958
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 279233 0550 1536- 1536
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 645833 4973
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 645833 0400 2583- 12271
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 279233 9720 27142- 40685
CONTRIBUTION D'EQUILIBRE TECHNIQUE 645833 0140 904- 1356
FAMILLE 645833 33906
ASSURANCE CHOMAGE
CHOMAGE 645833 27125
APEC 645833 0024 155- 233
COTISATIONS STATUTAIRES 129
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39341
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 650328 6800 44222-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 650328 2900 18860-
*COTISAT.SALARIALES.(2).....................................................135398-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 539193 14200 76565-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84441-
*COTISAT.PATRONALES...................................................................324943
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3641 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,50 17,22
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
434 54
869 08
TOTAL VERSE EMPLOYEUR
6999 94
13978 44
ALLEGEMENTS EMPLOYEUR
84 00
168 00
NET FISCAL
3914 75
7829 50
-----------------------
3207 26
EN EUROS VIREMENT
KARIM CHTOUROU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0300
0502 9753 595
SALAIRE DE BASE 15167 462047
ABS C.P. ANTICIPES 050 213318 10666-
IND C.P. ANTICIPES 050 213318 10666
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 11100 43454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51330-
*COTISAT.PATRONALES...................................................................233327
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 3 50 CD
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
6 AVENUE GABRIEL PERI
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3177 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 7,00 11,72
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,88 0,00 0,88
PRELEVEMENT A LA SOURCE
357 12
357 12
TOTAL VERSE EMPLOYEUR
5911 21
11784 90
ALLEGEMENTS EMPLOYEUR
318 50
637 00
NET FISCAL
3433 80
6867 60
-----------------------
2820 45
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
SALAIRE DE BASE 15167 404291
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 10400 35712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43588-
*COTISAT.PATRONALES...................................................................182787
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4609 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 8,00 4,48
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,75 0,00 1,75
PRELEVEMENT A LA SOURCE
162 74
325 48
TOTAL VERSE EMPLOYEUR
8741 03
17524 94
ALLEGEMENTS EMPLOYEUR
106 20
212 40
NET FISCAL
4931 60
9863 20
-----------------------
4447 16
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
APPOINTEMENTS FORF 584159
ABS C.P. ANTICIPES 800 269695 215756-
IND C.P. ANTICIPES 800 269695 215756
PR. VACANCES MENS. 584159 1000 5842
*REMUNERATION BRUTE.(1).....................................................590001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 590001 76700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 223401 0550 1229- 1229
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 590001 4543
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 590001 0400 2360- 11210
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 223401 9720 21715- 32549
CONTRIBUTION D'EQUILIBRE TECHNIQUE 590001 0140 826- 1239
FAMILLE 590001 20355
ASSURANCE CHOMAGE
CHOMAGE 590001 24780
APEC 590001 0024 142- 212
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36025
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 595166 6800 40471-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 595166 2900 17260-
*COTISAT.SALARIALES.(2).....................................................123999-
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 493160 3300 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21286-
*COTISAT.PATRONALES...................................................................284102
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 CP
M 18 CP
J 19 CP
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4312 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0093.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
658 06
1316 12
TOTAL VERSE EMPLOYEUR
8194 62
16389 24
ALLEGEMENTS EMPLOYEUR
99 00
198 00
NET FISCAL
4601 81
9203 62
-----------------------
3654 08
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
SALAIRE DE BASE 15167 544555
ABSENCE MALADIE 100 175663 17566-
INDEM MALADIE TR.1 100 175663 17566
ABS CONGES PAYES 100 251410 25141-
IND CONGES PAYES 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 14300 65806-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72966-
*COTISAT.PATRONALES...................................................................269461
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00 MA
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3910 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,50 17,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
108 93
217 86
TOTAL VERSE EMPLOYEUR
7476 75
14932 06
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3801 72
EN EUROS VIREMENT
DHAOUADI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0027 3032 206
SALAIRE DE BASE 15167 495050
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2600 10893-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18411-
*COTISAT.PATRONALES...................................................................247674
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00 CP
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3591 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 55
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0158.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 2,00 10,48
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
382 07
776 43
TOTAL VERSE EMPLOYEUR
6894 81
13988 54
ALLEGEMENTS EMPLOYEUR
82 77
168 27
NET FISCAL
3859 28
7842 74
-----------------------
3209 83
EN EUROS VIREMENT
ROSALIE MINTSA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3032 4300
0501 4924 636
APPOINTEMENTS FORF 470298
ABSENCE MALADIE 100 151709 15171-
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................459830
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 459830 59778
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 353507 4207
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 106323 0550 585- 585
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 459830 3541
RETRAITE
SECURITE SOCIALE PLAFONNEE 353507 6900 24392- 30225
SECURITE SOCIALE DEPLAFONNEE 459830 0400 1839- 8737
COMPLEMENTAIRE TRANCHE 1 353507 4010 14175- 21246
COMPLEMENTAIRE TRANCHE 2 106323 9720 10334- 15491
CONTRIBUTION D'EQUILIBRE TECHNIQUE 459830 0140 644- 966
FAMILLE 459830 15864
ASSURANCE CHOMAGE
CHOMAGE 459830 19312
APEC 459830 0024 111- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28288
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 466473 6800 31720-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 466473 2900 13527-
*COTISAT.SALARIALES.(2)......................................................97327-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 385928 9900 38207-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45725-
*COTISAT.PATRONALES...................................................................229651
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 MA
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1496 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
26 05
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0238.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 11,50 7,22
--- ------------------ --- ------------------
RTT EN COURS 1,12 1,00 0,12
PRELEVEMENT A LA SOURCE
65 96
176 13
TOTAL VERSE EMPLOYEUR
2737 74
7366 61
ALLEGEMENTS EMPLOYEUR
148 25
401 75
NET FISCAL
1648 91
4403 05
-----------------------
1430 86
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
SALAIRE DE BASE 15167 321783
ABS.PAT/ACC.J.ENFANT 1300 103801 134941-
ABS. DROITS PRIS JRS 100 148561 14856-
IND. DROITS PRIS JRS 100 148561 14856
ABS C.P. ANTICIPES 400 148561 59424-
IND C.P. ANTICIPES 400 148561 59424
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................190060
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 190060 13304
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 190060 2262
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 190060 1463
RETRAITE
SECURITE SOCIALE PLAFONNEE 190060 6900 13114- 16250
SECURITE SOCIALE DEPLAFONNEE 190060 0400 760- 3611
COMPLEMENTAIRE TRANCHE 1 190060 4010 7622- 11423
FAMILLE 190060 6557
ASSURANCE CHOMAGE
CHOMAGE 190060 7982
APEC 190060 0024 046- 068
COTISATIONS STATUTAIRES 038
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 6570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 198894 6800 13525-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 198894 2900 5767-
*COTISAT.SALARIALES.(2)......................................................40834-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 800 3580 2864- 4288
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 164891 4000 6596-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................9460-
*COTISAT.PATRONALES....................................................................83714
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00 PA
J 05 7 00 PA
V 06 7 00 PA
S 07 PA
D 08 PA
L 09 7 00 PA
M 10 7 00 PA
M 11 7 00 PA
J 12 7 00 PA
V 13 7 00 PA
S 14 PA
D 15 PA
L 16 7 00 PA
M 17 7 00 JS
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00 CP
M 24 7 00
M 25 7 00
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00
JF J.FERIE CHOME PAYE
PA PATERN./ACC.J.ENFANT
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5038 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 14,00 4,72
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,12 0,00 0,12
PRELEVEMENT A LA SOURCE
991 15
1982 30
TOTAL VERSE EMPLOYEUR
9641 41
19256 02
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
10715 16
-----------------------
4046 92
EN EUROS VIREMENT
GUICHARD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 3000
0011 8974 182
APPOINTEMENTS FORF 635314
ABS C.P. ANTICIPES 100 293312 29331-
IND C.P. ANTICIPES 100 293312 29331
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 18500 99115-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................106633-
*COTISAT.PATRONALES...................................................................322474
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3261 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0168.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,56 2,00 0,56
PRELEVEMENT A LA SOURCE
388 78
777 56
TOTAL VERSE EMPLOYEUR
5999 91
12026 62
ALLEGEMENTS EMPLOYEUR
325 00
650 00
NET FISCAL
3502 51
7005 02
-----------------------
2873 00
EN EUROS VIREMENT
NGUYEN
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5430 4077 427
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 200 190463 38093-
IND. DR.RELIQUAT JRS 200 190463 38093
ABS CONGES PAYES 300 190463 57139-
IND CONGES PAYES 300 190463 57139
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44964-
*COTISAT.PATRONALES...................................................................183324
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 JS
M 17 7 00 JS
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3833 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 52
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0092.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,00 16,72
ACQUIS 28,00 26,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 1,18 0,00 1,18
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7365 00
14820 31
ALLEGEMENTS EMPLOYEUR
88 88
178 88
NET FISCAL
4138 10
8327 67
-----------------------
3833 24
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
SALAIRE DE BASE 15167 495050
ABSENCE MALADIE 400 159694 63878-
INDEM MALADIE TR.1 400 159694 63878
IJSS MALADIE A 50% 100 4968-
ABS CONGES PAYES 100 228555 22856-
IND CONGES PAYES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
REGUL GARANTIES CONV 1277-
*REMUNERATION BRUTE.(1).....................................................493756
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 493756 64188
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 127156 0550 699- 699
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 493756 3802
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 493756 0400 1975- 9381
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 127156 9720 12359- 18527
CONTRIBUTION D'EQUILIBRE TECHNIQUE 493756 0140 691- 1037
FAMILLE 493756 17035
ASSURANCE CHOMAGE
CHOMAGE 493756 20738
APEC 493756 0024 119- 178
COTISATIONS STATUTAIRES 099
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30310
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 500075 6800 34005-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 500075 2900 14502-
*COTISAT.SALARIALES.(2).....................................................104346-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 413810 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6086-
*COTISAT.PATRONALES...................................................................242744
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00 MA
M 18 7 00 MA
J 19 7 00 MA
V 20 7 00 MA
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4179 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 12,00 6,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,30 0,00 1,30
RTT RELIQUAT 9,00 0,00 9,00
PRELEVEMENT A LA SOURCE
316 97
633 94
TOTAL VERSE EMPLOYEUR
7953 54
15880 28
ALLEGEMENTS EMPLOYEUR
96 00
192 00
NET FISCAL
4464 40
8928 80
-----------------------
3862 54
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 528053
ABSENCE MALADIE 200 170340 34068-
INDEM MALADIE TR.1 200 170340 34068
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7100 31697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38857-
*COTISAT.PATRONALES...................................................................262020
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 MA
J 26 MA
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5136 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
100 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0222.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
763 72
1527 44
TOTAL VERSE EMPLOYEUR
10469 62
20933 88
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5829 89
11659 78
-----------------------
4372 51
EN EUROS VIREMENT
MATTHIEU ZILLIOX
CIC LYON
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0200
0176 9190 163
APPOINTEMENTS FORF 660067
PR. VACANCES MENS. 660067 1000 6601
AV NATURE VOITURE 32285
*REMUNERATION BRUTE.(1).....................................................698953
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 698953 90864
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 332353 0550 1828- 1828
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 698953 5382
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 698953 0400 2796- 13280
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 332353 9720 32304- 48424
CONTRIBUTION D'EQUILIBRE TECHNIQUE 698953 0140 979- 1468
FAMILLE 698953 36695
ASSURANCE CHOMAGE
CHOMAGE 698953 29356
APEC 698953 0024 168- 252
COTISATIONS STATUTAIRES 140
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42498
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 702810 6800 47791-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 702810 2900 20381-
*COTISAT.SALARIALES.(2).....................................................146243-
REPRISE AV. NATURE 32285-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 582989 13100 76372-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................115459-
*COTISAT.PATRONALES...................................................................348009
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3743 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0029.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 13,00 5,72
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7066 93
14182 10
ALLEGEMENTS EMPLOYEUR
85 50
171 00
NET FISCAL
3983 46
7966 92
-----------------------
3743 92
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
SALAIRE DE BASE 15167 371288
ABS C.P. ANTICIPES 1050 171416 179987-
IND C.P. ANTICIPES 1050 171416 179987
PR. VACANCES MENS. 371288 1000 3713
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................4296-
*COTISAT.PATRONALES...................................................................231692
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 3 50 CD
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21
D 22
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
197087218146004
NO DE SALARIE :
01000864
EK00075136
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JARROSSAY THOMAS
133 BD PEREIRE
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:22/11/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 22/11/2021
DU 01-01-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3919 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
44 50
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 19,00 0,00
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,25 1,15 0,10
RTT RELIQUAT 5,85 5,85 0,00
PRELEVEMENT A LA SOURCE
123 45
259 53
TOTAL VERSE EMPLOYEUR
4925 11
10012 45
ALLEGEMENTS EMPLOYEUR
246 79
519 72
NET FISCAL
2683 69
5641 86
-----------------------
3795 97
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 363037
ABS. CG SANS SOLDE 2100 23936 50266-
ABS. DROITS PRIS JRS 700 167607 117325-
IND. DR.RELIQUAT JRS 585 167607 98050
IND. DROITS PRIS JRS 115 167607 19275
ABS C.P. ANTICIPES 1000 167607 167607-
IND C.P. ANTICIPES 1000 167607 167607
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................316401
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 316401 22148
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 316401 3765
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 316401 2436
RETRAITE
SECURITE SOCIALE PLAFONNEE 316401 6900 21832- 27052
SECURITE SOCIALE DEPLAFONNEE 316401 0400 1266- 6012
COMPLEMENTAIRE TRANCHE 1 316401 4010 12688- 19016
FAMILLE 316401 10916
ASSURANCE CHOMAGE
CHOMAGE 316401 13289
APEC 316401 0024 076- 114
COTISATIONS STATUTAIRES 063
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 49609
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 324527 6800 22068-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 324527 2900 9412-
*COTISAT.SALARIALES.(2)......................................................67342-
IND.RUPT.CONV.LEGALE 149300
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).....................................................150759
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 268369 4600 12345-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20221-
*COTISAT.PATRONALES...................................................................176110
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07 CP
D 08 CP
L 09 7 00 CP
M 10 3 50 CD 3 50 JD
M 11 7 00 CS
J 12 7 00 CS
V 13 7 00 CS
S 14
D 15
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 3 50 CD 3 50 JD
V 20 7 00 JS
S 21 JS
D 22 JS
L 23 7 00 JS
M 24 7 00 JS
M 25 7 00 JS
J 26 7 00 JS
V 27 7 00 JS
S 28
D 29
L 30 7 00
M 31 7 00
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
CS CG SANS SOLDE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3976 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,50 17,22
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,25 1,00 0,25
PRELEVEMENT A LA SOURCE
579 12
1082 51
TOTAL VERSE EMPLOYEUR
7597 31
14173 35
ALLEGEMENTS EMPLOYEUR
91 50
170 79
NET FISCAL
4258 27
7959 66
-----------------------
3397 85
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
APPOINTEMENTS FORF 503301
ABS. DROITS PRIS JRS 100 205699 20570-
IND. DROITS PRIS JRS 100 205699 20570
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3914
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 13600 57912-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65430-
*COTISAT.PATRONALES...................................................................251397
D 01 JF
L 02 JT
M 03 JS
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
ESCALIER B 2 ETAGE DROITE
33 RUE EDITH CAVELL
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2587 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0118.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,25 0,00 14,25
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,62 0,00 3,62
PRELEVEMENT A LA SOURCE
211 68
423 36
TOTAL VERSE EMPLOYEUR
4862 06
9724 12
ALLEGEMENTS EMPLOYEUR
260 00
520 00
NET FISCAL
2822 39
5644 78
-----------------------
2376 02
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................29044-
*COTISAT.PATRONALES...................................................................152872
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
1 RUE CHMABRULARD
LANGRES
52200 LANGRES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2653 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0099.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 24,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,50 0,84
PRELEVEMENT A LA SOURCE
294 85
589 70
TOTAL VERSE EMPLOYEUR
4978 04
9923 92
ALLEGEMENTS EMPLOYEUR
266 50
533 00
NET FISCAL
2890 64
5781 28
-----------------------
2358 70
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR72 2004 1010 1255
7773 9A03 387
SALAIRE DE BASE 15167 338284
ABS. DROITS PRIS JRS 050 156179 7809-
IND. DROITS PRIS JRS 050 156179 7809
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
*COTISAT.SALARIALES.(2)......................................................72641-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 10200 29485-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37361-
*COTISAT.PATRONALES...................................................................156137
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 3 50 JD
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
293079935138605
NO DE SALARIE :
01001047
EK00021316
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TORKHANI YASMINE
7 AVENUE DE L'UNION
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/06/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3485 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0207.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 7,50 11,22
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,16 1,18
RTT RELIQUAT 0,34 0,34 0,00
PRELEVEMENT A LA SOURCE
487 28
974 56
TOTAL VERSE EMPLOYEUR
6732 07
13464 14
ALLEGEMENTS EMPLOYEUR
81 00
162 00
NET FISCAL
3777 33
7554 66
-----------------------
2997 73
EN EUROS VIREMENT
YASMINE TORKHANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 5621 630
APPOINTEMENTS FORF 445545
ABS. DROITS PRIS JRS 050 205699 10285-
IND. DR.RELIQUAT JRS 034 205699 6994
IND. DROITS PRIS JRS 016 205699 3291
ABS C.P. ANTICIPES 450 205699 92565-
IND C.P. ANTICIPES 450 205699 92565
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 12900 48728-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54814-
*COTISAT.PATRONALES...................................................................223207
D 01 JF
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CD JD
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4905 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,00 16,72
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
767 36
1534 72
TOTAL VERSE EMPLOYEUR
9397 35
18873 26
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
10440 32
-----------------------
4138 06
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
APPOINTEMENTS FORF 618812
ABS C.P. ANTICIPES 100 285693 28569-
IND C.P. ANTICIPES 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 14700 76736-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84254-
*COTISAT.PATRONALES...................................................................314735
D 01 JF
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5526 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
102 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0228.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
933 34
1866 68
TOTAL VERSE EMPLOYEUR
10408 77
20796 10
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5907 23
11814 46
-----------------------
4593 23
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
APPOINTEMENTS FORF 701321
ABS CONGES PAYES 100 323786 32379-
IND CONGES PAYES 100 323786 32379
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22160
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
*COTISAT.SALARIALES.(2).....................................................148159-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15800 93334-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................100852-
*COTISAT.PATRONALES...................................................................332543
D 01 JF
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5034 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0082.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 6,00 0,00 6,00
PRELEVEMENT A LA SOURCE
166 08
332 16
TOTAL VERSE EMPLOYEUR
9646 77
19282 82
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
10715 16
-----------------------
4868 41
EN EUROS VIREMENT
HENRI ELOME
PARIS GARE DE L'EST
BIC : SOGEFRPP
IBAN: FR76 3000 3031 3000
0505 5987 983
APPOINTEMENTS FORF 635314
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 3100 16608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24484-
*COTISAT.PATRONALES...................................................................323010
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3111 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0086.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,93 0,00 5,93
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,57 0,00 0,57
PRELEVEMENT A LA SOURCE
400 45
800 90
TOTAL VERSE EMPLOYEUR
5795 64
11553 76
ALLEGEMENTS EMPLOYEUR
312 00
624 00
NET FISCAL
3365 09
6730 18
-----------------------
2710 79
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 11900 40045-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................47921-
*COTISAT.PATRONALES...................................................................179564
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4507 52
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 47
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,00 0,34
PRELEVEMENT A LA SOURCE
504 83
1009 66
TOTAL VERSE EMPLOYEUR
8561 62
17096 44
ALLEGEMENTS EMPLOYEUR
103 50
207 00
NET FISCAL
4807 93
9615 86
-----------------------
4002 69
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 569307
ABS. DROITS PRIS JRS 100 262838 26284-
IND. DROITS PRIS JRS 100 262838 26284
ABS CONGES PAYES 050 262838 13142-
IND CONGES PAYES 050 262838 13142
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4428
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 10500 50483-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58001-
*COTISAT.PATRONALES...................................................................281162
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT CD
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3645 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0107.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 5,50 1,00 4,50
PRELEVEMENT A LA SOURCE
203 57
407 14
TOTAL VERSE EMPLOYEUR
6994 58
13994 52
ALLEGEMENTS EMPLOYEUR
84 00
168 00
NET FISCAL
3914 75
7829 50
-----------------------
3441 81
EN EUROS VIREMENT
HADDAD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0016 0838 565
SALAIRE DE BASE 15167 462047
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DR.RELIQUAT JRS 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27875-
*COTISAT.PATRONALES...................................................................232791
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00 JS
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
01 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
01 FEVRIER 2023
NO DE SECURITE SOCIALE :
291076015936550
NO DE SALARIE :
01000369
EK00057841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DING CHANTAL
40B RUE DE LA MARNE
78800 HOUILLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-01-2023 AU 01-02-2023
REVENUS EN EUROS
01 2023
/0071.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 19,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,86 0,00 0,86
PRELEVEMENT A LA SOURCE
283 92
925 72
TOTAL VERSE EMPLOYEUR
4031 59
13036 00
ALLEGEMENTS EMPLOYEUR
NET FISCAL
2218 13
7232 18
-----------------------
EN EUROS
SALAIRE DE BASE 15167 594060
DEB.PREAV:14/11/2022
FIN PREAV:01/02/2023
RETENUE E/S 13300 42433 564359-
ABS C.P. ANTICIPES 600 274266 164560-
IND C.P. ANTICIPES 600 274266 164560
PR. VACANCES MENS. 594060 1000 5941
IND COMP.CP EN COURS 850 274266 233126
*REMUNERATION BRUTE.(1).....................................................268768
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 268768 34940
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 13093 156
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 255675 0550 1406- 1406
COMPLEMENTAIRE SANTE 12220 330
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 268768 2070
RETRAITE
SECURITE SOCIALE PLAFONNEE 13093 6900 903- 1119
SECURITE SOCIALE DEPLAFONNEE 268768 0400 1075- 5107
COMPLEMENTAIRE TRANCHE 1 13093 4010 525- 787
COMPLEMENTAIRE TRANCHE 2 255675 9720 24851- 37252
CONTRIBUTION D'EQUILIBRE TECHNIQUE 268768 0140 376- 564
FAMILLE 268768 14110
ASSURANCE CHOMAGE
CHOMAGE 268768 11289
APEC 268768 0024 064- 097
COTISATIONS STATUTAIRES 054
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15998
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 265957 6800 18085-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 265957 2900 7713-
*COTISAT.SALARIALES.(2)......................................................54998-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 3,30
IMPOT SUR LE REVENU PRELEVE 221813 12800 28392-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34478-
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
M 31 7 00
M 01 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
01 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
01 FEVRIER 2023
NO DE SECURITE SOCIALE :
291076015936550
NO DE SALARIE :
01000369
EK00057841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DING CHANTAL
40B RUE DE LA MARNE
78800 HOUILLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-01-2023 AU 01-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2118 89
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
39 45
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0072.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 19,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,86 0,00 0,86
PRELEVEMENT A LA SOURCE
283 92
925 72
TOTAL VERSE EMPLOYEUR
4031 59
13036 00
ALLEGEMENTS EMPLOYEUR
NET FISCAL
2218 13
7232 18
-----------------------
1834 97
EN EUROS DE REGLEMENT
*COTISAT.PATRONALES...................................................................134391
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
M 31 7 00
M 01 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
16 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
16 FEVRIER 2023
NO DE SECURITE SOCIALE :
188079935142468
NO DE SALARIE :
01000467
EK00074689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KTIFA KAMEL
60 BOULEVARD DE BEZONS
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/10/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 16-02-2023
REVENUS EN EUROS
01 2023
/0131.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 19,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,54 1,12 0,00
RTT RELIQUAT 3,38 3,38 0,00
PRELEVEMENT A LA SOURCE -415 36
129 30
TOTAL VERSE EMPLOYEUR
-3736 83
4227 43
ALLEGEMENTS EMPLOYEUR
-75 82
20 18
NET FISCAL
-3404 59
1059 81
-----------------------
EN EUROS
SALAIRE DE BASE 15167 528053
RETENUE E/S 5600 37718 211221-
ABS. CG SANS SOLDE RP- 21350 34816 743322-
ABS. DROITS PRIS JRS 450 243792 109706-
IND. DR.RELIQUAT JRS 338 243792 82402
IND. DROITS PRIS JRS 112 243792 27305
ABS CONGES PAYES 700 243792 170654-
IND CONGES PAYES 700 243792 170654
ABS C.P. ANTICIPES 1900 243792 463205-
IND C.P. ANTICIPES 1900 243792 463205
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................421208-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 421208- 25272-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 421208- 29485-
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 254474- 3028-
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734- 0550 917 917-
COMPLEMENTAIRE SANTE 195520 5279
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 421208- 3243-
RETRAITE
SECURITE SOCIALE PLAFONNEE 254474- 6900 17559 21758-
SECURITE SOCIALE DEPLAFONNEE 421208- 0400 1685 8003-
COMPLEMENTAIRE TRANCHE 1 254474- 4010 10204 15294-
COMPLEMENTAIRE TRANCHE 2 166734- 9720 16207 24293-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334- 0140 747 1120-
FAMILLE 421208- 14532-
ASSURANCE CHOMAGE
CHOMAGE 421208- 17691-
APEC 421208- 0024 101 152-
COTISATIONS STATUTAIRES 084-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 204974
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 412503- 6800 28050
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 412503- 2900 11963
*COTISAT.SALARIALES.(2)......................................................87433
IND.RUPT.CONV.LEGALE 1148500
IND TRANSP REG PARIS 4205
D 01 JF
L 02 7 00 JS
M 03 7 00 JS
M 04 7 00 JS
J 05 7 00 JS
V 06 7 00 3 50 JD
S 07
D 08
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21
D 22
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00 CP
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04 CP
D 05 CP
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11 CP
D 12 CP
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
16 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
16 FEVRIER 2023
NO DE SECURITE SOCIALE :
188079935142468
NO DE SALARIE :
01000467
EK00074689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KTIFA KAMEL
60 BOULEVARD DE BEZONS
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/10/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 16-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
8054 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-62 55
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0132.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 19,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,54 1,12 0,00
RTT RELIQUAT 3,38 3,38 0,00
PRELEVEMENT A LA SOURCE -415 36
129 30
TOTAL VERSE EMPLOYEUR
-3736 83
4227 43
ALLEGEMENTS EMPLOYEUR
-75 82
20 18
NET FISCAL
-3404 59
1059 81
-----------------------
8470 35
EN EUROS DE REGLEMENT
REMBOURSEM. DE FRAI RP- 11999-
*INDEM.NON SOUMISES.(3)....................................................1140706
RET.TITRE REPAS 400 3580 1432- 2144
FR.SANTE IMP. 52,79
REGUL. DE L'IMPOT PRELEVE A LA SOURCE RP+ 340459- 12200 41536
*AUTRES RETENUES....(4)......................................................40104
*COTISAT.PATRONALES....................................................................47525
D 01 JF
L 02 7 00 JS
M 03 7 00 JS
M 04 7 00 JS
J 05 7 00 JS
V 06 7 00 3 50 JD
S 07
D 08
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21
D 22
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00 CP
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04 CP
D 05 CP
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11 CP
D 12 CP
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
23 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
861 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
15 62
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0091.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,42 0,00 0,42
--- ------------------ --- ------------------
RTT EN COURS 0,10 0,00 0,10
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1605 64
1605 64
ALLEGEMENTS EMPLOYEUR
19 65
19 65
NET FISCAL
913 06
913 06
-----------------------
861 26
EN EUROS VIREMENT
STEPHANIE FOURTIER
BANQUE POPULARE
BIC : CCBPFRPPMTZ
IBAN: FR76 1470 7000 6006
0191 6218 642
APPOINTEMENTS FORF 519802
RETENUE E/S FJ 1600 259901 415842-
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................109158
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 109158 14190
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 78557 935
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 30601 0550 168- 168
COMPLEMENTAIRE SANTE 73320 1980
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 109158 841
RETRAITE
SECURITE SOCIALE PLAFONNEE 78557 6900 5420- 6717
SECURITE SOCIALE DEPLAFONNEE 109158 0400 437- 2074
COMPLEMENTAIRE TRANCHE 1 78557 4010 3151- 4721
COMPLEMENTAIRE TRANCHE 2 30601 9720 2974- 4459
CONTRIBUTION D'EQUILIBRE TECHNIQUE 109158 0140 153- 229
FAMILLE 109158 3766
ASSURANCE CHOMAGE
CHOMAGE 109158 4585
APEC 109158 0024 026- 039
COTISATIONS STATUTAIRES 022
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 6680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 110331 6800 7503-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 110331 2900 3200-
*COTISAT.SALARIALES.(2)......................................................23032-
*COTISAT.PATRONALES....................................................................51406
FR.SANTE IMP. 19,80
IMPOT SUR LE REVENU PRELEVE 91306 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2584 28
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 93
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0176.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 4,00 1,00 3,00
PRELEVEMENT A LA SOURCE
259 02
593 89
TOTAL VERSE EMPLOYEUR
4605 98
11080 90
ALLEGEMENTS EMPLOYEUR
520 00
598 00
NET FISCAL
2815 45
6455 37
-----------------------
2325 26
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DR.RELIQUAT JRS 100 152370 15237
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433334- 26000-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33266- 0550 183 183-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33266- 9720 3233 4847-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 333334 0140 467- 700
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20780
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341579 6800 23227-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341579 2900 9906-
*COTISAT.SALARIALES.(2)......................................................71593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 281545 9200 25902-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33420-
*COTISAT.PATRONALES...................................................................127264
D 01 JF
L 02 7 00 JS
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,00 16,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,25 0,00 1,25
PRELEVEMENT A LA SOURCE
508 37
1005 08
TOTAL VERSE EMPLOYEUR
7987 24
15925 64
ALLEGEMENTS EMPLOYEUR
96 75
191 25
NET FISCAL
4498 87
8894 57
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 50000
ABSENCE MALADIE 500 159694 79847-
INDEM MALADIE TR.1 500 159694 79847
IJSS MALADIE A 50% 200 9936-
ABS C.P. ANTICIPES 200 228555 45711-
IND C.P. ANTICIPES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
REGUL GARANTIES CONV 2550-
*REMUNERATION BRUTE.(1).....................................................537515
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 537515 69877
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 170915 0550 940- 940
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 537515 4139
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 537515 0400 2150- 10213
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 170915 9720 16613- 24902
CONTRIBUTION D'EQUILIBRE TECHNIQUE 537515 0140 753- 1129
FAMILLE 537515 18544
ASSURANCE CHOMAGE
CHOMAGE 537515 22575
APEC 537515 0024 129- 194
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32910
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 543309 6800 36945-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 543309 2900 15756-
*COTISAT.SALARIALES.(2).....................................................113282-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 449887 11300 50837-
TAUX PERSONNALISE
D 01 JF
L 02 7 00 MA
M 03 7 00 MA
M 04 7 00 MA
J 05 7 00 MA
V 06 7 00 MA
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00 CP
S 14
D 15
L 16 7 00 CP
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4230 68
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 95
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0160.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,00 16,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,25 0,00 1,25
PRELEVEMENT A LA SOURCE
508 37
1005 08
TOTAL VERSE EMPLOYEUR
7987 24
15925 64
ALLEGEMENTS EMPLOYEUR
96 75
191 25
NET FISCAL
4498 87
8894 57
-----------------------
3722 31
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
*AUTRES RETENUES....(4)......................................................56207-
*COTISAT.PATRONALES...................................................................261209
D 01 JF
L 02 7 00 MA
M 03 7 00 MA
M 04 7 00 MA
J 05 7 00 MA
V 06 7 00 MA
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00 CP
S 14
D 15
L 16 7 00 CP
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0180.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
189 28
378 56
TOTAL VERSE EMPLOYEUR
6517 79
12955 18
ALLEGEMENTS EMPLOYEUR
78 00
156 00
NET FISCAL
3639 91
7279 82
-----------------------
3187 23
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5200 18928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26804-
*COTISAT.PATRONALES...................................................................218446
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
87 AV PAUL VAILLANT COUTURIER
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5237 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 2,50 23,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
639 83
1279 66
TOTAL VERSE EMPLOYEUR
10007 51
19993 58
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
11127 42
-----------------------
4597 20
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
APPOINTEMENTS FORF 660067
ABS CONGES PAYES 150 304740 45711-
IND CONGES PAYES 150 304740 45711
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 11500 63983-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71501-
*COTISAT.PATRONALES...................................................................334083
D 01 JF
L 02 JT
M 03 CP
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT CD
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2728 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0235.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 2,50 16,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 4,50 0,00 4,50
PRELEVEMENT A LA SOURCE
236 71
473 42
TOTAL VERSE EMPLOYEUR
4963 87
9949 18
ALLEGEMENTS EMPLOYEUR
273 00
546 00
NET FISCAL
2958 89
5917 78
-----------------------
2491 73
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
SALAIRE DE BASE 15167 346535
ABS CONGES PAYES 250 159988 39997-
IND CONGES PAYES 250 159988 39997
ABS C.P. ANTICIPES 250 159988 39997-
IND C.P. ANTICIPES 250 159988 39997
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8000 23671-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29757-
*COTISAT.PATRONALES...................................................................146387
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3868 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,96 0,00 1,96
PRELEVEMENT A LA SOURCE
519 51
1039 02
TOTAL VERSE EMPLOYEUR
7476 75
14942 78
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3349 09
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
APPOINTEMENTS FORF 495050
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12400 51951-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59469-
*COTISAT.PATRONALES...................................................................247674
D 01 JF
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3936 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
578 09
1015 72
TOTAL VERSE EMPLOYEUR
7534 82
14849 04
ALLEGEMENTS EMPLOYEUR
90 66
177 66
NET FISCAL
4219 61
8271 76
-----------------------
3357 98
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
APPOINTEMENTS FORF 478548
PRIME D'ASTREINTE 20312
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................503645
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 503645 65474
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 137045 0550 754- 754
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 503645 3878
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 503645 0400 2015- 9569
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 137045 9720 13321- 19967
CONTRIBUTION D'EQUILIBRE TECHNIQUE 503645 0140 705- 1058
FAMILLE 503645 17376
ASSURANCE CHOMAGE
CHOMAGE 503645 21153
APEC 503645 0024 121- 181
COTISATIONS STATUTAIRES 101
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30896
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 509846 6800 34670-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 509846 2900 14785-
*COTISAT.SALARIALES.(2).....................................................106367-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 421961 13700 57809-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65685-
*COTISAT.PATRONALES...................................................................249837
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
30 JANVIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199119935030632
NO DE SALARIE :
01001122
EK00060001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEACHOURI KHALIL
LOGEMENT 304
32 RUE HENRY LITOLFF
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:30/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 30/01/2023
DU 01-01-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3545 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0139.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,03 0,00 0,03
PRELEVEMENT A LA SOURCE
533 48
533 48
TOTAL VERSE EMPLOYEUR
6638 72
6638 72
ALLEGEMENTS EMPLOYEUR
358 94
358 94
NET FISCAL
3865 79
3865 79
-----------------------
3012 33
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 371288
RAPPEL DE SALAIRE 1400 24110 33753
DEB.PREAV:14/02/2023
FIN PREAV:28/02/2023
PR. VACANCES MENS. 371288 1000 3713
IND COMP.CP EN COURS 300 171416 51425
*REMUNERATION BRUTE.(1).....................................................460179
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 460179 32213
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 390252 4644
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 69927 0550 385- 385
COMPLEMENTAIRE SANTE 391040 10558
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 460179 3543
RETRAITE
SECURITE SOCIALE PLAFONNEE 390252 6900 26927- 33367
SECURITE SOCIALE DEPLAFONNEE 460179 0400 1841- 8743
COMPLEMENTAIRE TRANCHE 1 390252 4010 15649- 23454
COMPLEMENTAIRE TRANCHE 2 69927 9720 6797- 10189
CONTRIBUTION D'EQUILIBRE TECHNIQUE 460179 0140 644- 966
FAMILLE 460179 15876
ASSURANCE CHOMAGE
CHOMAGE 460179 19327
APEC 460179 0024 111- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28379
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 467713 6800 31804-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 467713 2900 13564-
*COTISAT.SALARIALES.(2)......................................................97722-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 105,58
IMPOT SUR LE REVENU PRELEVE 386579 13800 53348-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................61224-
*COTISAT.PATRONALES...................................................................203693
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30 7 00
M 31 7 00
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4594 52
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 91
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0027.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,00 0,00 3,00
PRELEVEMENT A LA SOURCE
667 62
1186 84
TOTAL VERSE EMPLOYEUR
8807 99
15687 43
ALLEGEMENTS EMPLOYEUR
106 50
189 00
NET FISCAL
4945 33
8791 37
-----------------------
3926 90
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 519802
RAPPEL DE SALAIRE RP+ 66006
PR. VACANCES MENS. 519802 1000 5198
PR. VACANCES MENS. RP+ 660
*REMUNERATION BRUTE.(1).....................................................591666
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591666 76917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 225066 0550 1238- 1238
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591666 4556
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 591666 0400 2367- 11242
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 225066 9720 21877- 32792
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591666 0140 828- 1242
FAMILLE 591666 20412
ASSURANCE CHOMAGE
CHOMAGE 591666 24850
APEC 591666 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36123
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596811 6800 40583-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596811 2900 17307-
*COTISAT.SALARIALES.(2).....................................................124338-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 494533 13500 66762-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74638-
*COTISAT.PATRONALES...................................................................289133
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
752 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
11 80
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0234.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,00 17,72
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT RELIQUAT 2,98 0,00 2,98
PRELEVEMENT A LA SOURCE
65 37
130 66
TOTAL VERSE EMPLOYEUR
1420 31
2838 92
ALLEGEMENTS EMPLOYEUR
16 63
33 24
NET FISCAL
848 91
1696 86
-----------------------
687 55
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 437294
ABS.MATERNITE/ADOPT. 3100 141063 437295-
INDEM.MATERNITE TR.1 3100 141063 437295
IJSS MATERNITE 3100 276005-
PR. VACANCES MENS. 437294 1000 4373
REGUL GARANTIES CONV 73277-
*REMUNERATION BRUTE.(1)......................................................92385
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 92385 12010
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 92385 1099
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 92385 711
RETRAITE
SECURITE SOCIALE PLAFONNEE 92385 6900 6375- 7899
SECURITE SOCIALE DEPLAFONNEE 92385 0400 370- 1755
COMPLEMENTAIRE TRANCHE 1 92385 4010 3705- 5553
FAMILLE 92385 3187
ASSURANCE CHOMAGE
CHOMAGE 92385 3881
APEC 92385 0024 022- 033
COTISATIONS STATUTAIRES 018
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 3602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 101765 6800 6920-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 101765 2900 2951-
*COTISAT.SALARIALES.(2)......................................................20343-
*COTISAT.PATRONALES....................................................................49646
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 84891 7700 6537-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6537-
D 01 MT
L 02 7 00 MT
M 03 7 00 MT
M 04 7 00 MT
J 05 7 00 MT
V 06 7 00 MT
S 07 MT
D 08 MT
L 09 7 00 MT
M 10 7 00 MT
M 11 7 00 MT
J 12 7 00 MT
V 13 7 00 MT
S 14 MT
D 15 MT
L 16 7 00 MT
M 17 7 00 MT
M 18 7 00 MT
J 19 7 00 MT
V 20 7 00 MT
S 21 MT
D 22 MT
L 23 7 00 MT
M 24 7 00 MT
M 25 7 00 MT
J 26 7 00 MT
V 27 7 00 MT
S 28 MT
D 29 MT
L 30 7 00 MT
M 31 7 00 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
43 RUE DE LA BIENFAISANCE
VINCENNES
94300 VINCENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-01-2023 AU 31-01-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0179.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,00 12,64
--- ------------------ --- ------------------
RTT EN COURS 0,40 0,00 0,40
RTT RELIQUAT 3,19 0,00 3,19
PRELEVEMENT A LA SOURCE
109 11
TOTAL VERSE EMPLOYEUR
104 23
3101 60
ALLEGEMENTS EMPLOYEUR
158 92
NET FISCAL
94 93
1854 84
-----------------------
-6 85
EN EUROS NEGATIF
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 3100 133078 412542-
*REMUNERATION BRUTE.(1)........................................................000
SANTE
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 39279- 467-
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 39279 0550 216- 216
COMPLEMENTAIRE SANTE 366600 9898
RETRAITE
SECURITE SOCIALE PLAFONNEE 39279- 6900 2710 3358-
COMPLEMENTAIRE TRANCHE 1 39279- 4010 1575 2361-
COMPLEMENTAIRE TRANCHE 2 39279 9720 3818- 5723
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 772
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9647 6800 656-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9647 2900 280-
*COTISAT.SALARIALES.(2)........................................................685-
*COTISAT.PATRONALES....................................................................10423
FR.SANTE IMP. 98,98
D 01 MA
L 02 7 00 MA
M 03 7 00 MA
M 04 7 00 MA
J 05 7 00 MA
V 06 7 00 MA
S 07 MA
D 08 MA
L 09 7 00 MA
M 10 7 00 MA
M 11 7 00 MA
J 12 7 00 MA
V 13 7 00 MA
S 14 MA
D 15 MA
L 16 7 00 MA
M 17 7 00 MA
M 18 7 00 MA
J 19 7 00 MA
V 20 7 00 MA
S 21 MA
D 22 MA
L 23 7 00 MA
M 24 7 00 MA
M 25 7 00 MA
J 26 7 00 MA
V 27 7 00 MA
S 28 MA
D 29 MA
L 30 7 00 MA
M 31 7 00 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194019935136033
NO DE SALARIE :
01001102
EK00028561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHORBEL AMIN
APPT 1007
10 RUE JEAN ZAY
BONNEUIL SUR MARNE
94380 BONNEUIL SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3678 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0097.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,51 0,00 0,51
PRELEVEMENT A LA SOURCE
540 24
540 24
TOTAL VERSE EMPLOYEUR
6882 02
6882 02
ALLEGEMENTS EMPLOYEUR
84 00
84 00
NET FISCAL
3914 75
3914 75
-----------------------
3138 27
EN EUROS VIREMENT
AMIN GHORBEL
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR10 3000 2008 7800
0002 1773 Q44
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
*COTISAT.PATRONALES...................................................................221535
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 13800 54024-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................54024-
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3681 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 5,50 13,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 1,78 0,00 1,78
PRELEVEMENT A LA SOURCE
324 85
649 70
TOTAL VERSE EMPLOYEUR
6758 87
13490 94
ALLEGEMENTS EMPLOYEUR
81 00
162 00
NET FISCAL
3777 33
7554 66
-----------------------
3356 51
EN EUROS VIREMENT
GIRAUD
BANQUE POPULAIRE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7000 0109
1193 2723 809
SALAIRE DE BASE 15167 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
PRIME TRANSP.PUBLIC 17220
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................21425
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 8600 32485-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40361-
*COTISAT.PATRONALES...................................................................225887
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3509 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
415 51
831 02
TOTAL VERSE EMPLOYEUR
6758 87
13490 94
ALLEGEMENTS EMPLOYEUR
81 00
162 00
NET FISCAL
3777 33
7554 66
-----------------------
3093 65
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
SALAIRE DE BASE 15167 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11000 41551-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49427-
*COTISAT.PATRONALES...................................................................225887
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0077.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,32 1,00 0,32
RTT RELIQUAT 1,00 1,00 0,00
PRELEVEMENT A LA SOURCE
421 42
842 84
TOTAL VERSE EMPLOYEUR
7219 59
14460 61
ALLEGEMENTS EMPLOYEUR
87 00
174 00
NET FISCAL
4052 16
8104 31
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABSENCE MALADIE 100 154370 15437-
INDEM MALADIE TR.1 100 154370 15437
ABS. DROITS PRIS JRS 200 220936 44187-
IND. DR.RELIQUAT JRS 100 220936 22094
IND. DROITS PRIS JRS 100 220936 22094
ABS C.P. ANTICIPES 100 220936 22094-
IND C.P. ANTICIPES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483334 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116734 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483334 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483334 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116734 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483334 0140 677- 1015
FAMILLE 483334 16675
ASSURANCE CHOMAGE
CHOMAGE 483334 20300
APEC 483334 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489779 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489779 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405216 10400 42142-
TAUX PERSONNALISE
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 MA
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JS
S 28 JS
D 29 JS
L 30 JS
M 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
MA MALADIE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3788 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0078.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,32 1,00 0,32
RTT RELIQUAT 1,00 1,00 0,00
PRELEVEMENT A LA SOURCE
421 42
842 84
TOTAL VERSE EMPLOYEUR
7219 59
14460 61
ALLEGEMENTS EMPLOYEUR
87 00
174 00
NET FISCAL
4052 16
8104 31
-----------------------
3367 33
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
*AUTRES RETENUES....(4)......................................................48586-
*COTISAT.PATRONALES...................................................................238625
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 MA
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JS
S 28 JS
D 29 JS
L 30 JS
M 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
MA MALADIE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
11551 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
212 35
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0177.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
2381 89
3951 67
TOTAL VERSE EMPLOYEUR
21579 68
35815 62
ALLEGEMENTS EMPLOYEUR
NET FISCAL
12090 79
20059 20
-----------------------
9169 72
EN EUROS VIREMENT
PINAUD
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 0100
0109 5090 107
APPOINTEMENTS FORF 948845
VARIABLE 500000
PR. VACANCES MENS. 948845 1000 9488
*REMUNERATION BRUTE.(1)....................................................1458333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1458333 189583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1091733 0550 6005- 6005
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1458333 11229
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1458333 0400 5833- 27708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 1091733 9720 106117- 159065
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1458333 0140 2042- 3062
FAMILLE 1458333 76562
ASSURANCE CHOMAGE
CHOMAGE 1458333 61250
APEC 1458333 0024 350- 525
COTISATIONS STATUTAIRES 292
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 87604
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1453078 6800 98809-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1453078 2900 42139-
*COTISAT.SALARIALES.(2).....................................................301291-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1209079 19700 238189-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................244275-
*COTISAT.PATRONALES...................................................................699635
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
145 RUE LEON BLUM
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2689 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0236.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,50 14,22
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,88 0,00 0,88
PRELEVEMENT A LA SOURCE
162 74
325 48
TOTAL VERSE EMPLOYEUR
4990 67
9959 90
ALLEGEMENTS EMPLOYEUR
273 00
546 00
NET FISCAL
2958 89
5917 78
-----------------------
2527 10
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 1250
*INDEM.NON SOUMISES.(3).......................................................1250
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 5500 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24150-
*COTISAT.PATRONALES...................................................................149067
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 19,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,50 0,00 3,50
PRELEVEMENT A LA SOURCE
187 47
456 22
TOTAL VERSE EMPLOYEUR
4685 54
12060 51
ALLEGEMENTS EMPLOYEUR
562 50
651 30
NET FISCAL
2884 16
7018 77
-----------------------
EN EUROS
SALAIRE DE BASE 15167 321783
RAPPEL DE SALAIRE RP+ 16502
ABS CONGES PAYES 100 140942 14094-
IND CONGES PAYES 100 140942 14094
PR. VACANCES MENS. 321783 1000 3218
PR. VACANCES MENS. RP+ 165
*REMUNERATION BRUTE.(1).....................................................341668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 493334- 29600-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 341668 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 24932- 0550 137 137-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341668 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 341668 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 24932- 9720 2423 3633-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 341668 0140 478- 718
FAMILLE 341668 11788
ASSURANCE CHOMAGE
CHOMAGE 341668 14350
APEC 341668 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21275
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349813 6800 23787-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349813 2900 10145-
*COTISAT.SALARIALES.(2)......................................................73295-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 288416 6500 18747-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26265-
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2650 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 16
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0062.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 19,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,50 0,00 3,50
PRELEVEMENT A LA SOURCE
187 47
456 22
TOTAL VERSE EMPLOYEUR
4685 54
12060 51
ALLEGEMENTS EMPLOYEUR
562 50
651 30
NET FISCAL
2884 16
7018 77
-----------------------
2463 13
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
*COTISAT.PATRONALES...................................................................126886
D 01 JF
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3569 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0203.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,33 0,00 3,33
--- ------------------ --- ------------------
RTT EN COURS 0,96 0,00 0,96
PRELEVEMENT A LA SOURCE
219 22
305 91
TOTAL VERSE EMPLOYEUR
6825 84
10541 71
ALLEGEMENTS EMPLOYEUR
82 50
127 87
NET FISCAL
3846 04
5960 51
-----------------------
3350 01
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 5700 21922-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26218-
*COTISAT.PATRONALES...................................................................224250
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
184059935199999
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2476 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
43 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,51 0,00 0,51
PRELEVEMENT A LA SOURCE
196 92
196 92
TOTAL VERSE EMPLOYEUR
4411 08
6604 59
ALLEGEMENTS EMPLOYEUR
241 33
268 14
NET FISCAL
2625 61
3873 86
-----------------------
2279 59
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
APPOINTEMENTS FORF 304869
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................309407
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 309407 21658
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 351902 4188
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 42495- 0550 234 234-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 309407 2382
RETRAITE
SECURITE SOCIALE PLAFONNEE 351902 6900 24281- 30088
SECURITE SOCIALE DEPLAFONNEE 309407 0400 1238- 5879
COMPLEMENTAIRE TRANCHE 1 351902 4010 14111- 21150
COMPLEMENTAIRE TRANCHE 2 42495- 9720 4131 6191-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 148927- 0140 208 313-
FAMILLE 309407 10675
ASSURANCE CHOMAGE
CHOMAGE 309407 12995
APEC 309407 0024 074- 112
COTISATIONS STATUTAIRES 062
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 19352
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 317844 6800 21613-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 317844 2900 9217-
*COTISAT.SALARIALES.(2)......................................................65961-
*COTISAT.PATRONALES...................................................................131701
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 262561 7500 19692-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................19692-
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3641 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,17 0,00 12,17
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,88 0,00 2,88
PRELEVEMENT A LA SOURCE
242 71
485 42
TOTAL VERSE EMPLOYEUR
6999 94
13999 88
ALLEGEMENTS EMPLOYEUR
84 00
168 00
NET FISCAL
3914 75
7829 50
-----------------------
3399 09
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6200 24271-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32147-
*COTISAT.PATRONALES...................................................................233327
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4909 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0152.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,17 5,00 7,17
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
480 25
960 50
TOTAL VERSE EMPLOYEUR
9391 99
18762 54
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
10440 32
-----------------------
4428 75
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
APPOINTEMENTS FORF 618812
ABS C.P. ANTICIPES 200 285693 57139-
IND C.P. ANTICIPES 200 285693 57139
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 9200 48025-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55185-
*COTISAT.PATRONALES...................................................................314199
D 01 JF
L 02 CP
M 03 CP
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4242 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 11,00 7,72
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,17 0,00 0,17
PRELEVEMENT A LA SOURCE
213 06
426 12
TOTAL VERSE EMPLOYEUR
8079 45
16137 46
ALLEGEMENTS EMPLOYEUR
97 50
195 00
NET FISCAL
4533 10
9066 20
-----------------------
4029 18
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
APPOINTEMENTS FORF 536304
ABS C.P. ANTICIPES 100 247601 24760-
IND C.P. ANTICIPES 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 4700 21306-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28824-
*COTISAT.PATRONALES...................................................................266278
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3778 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0087.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 29,00 28,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 9,00 0,00 9,00
PRELEVEMENT A LA SOURCE
433 58
867 16
TOTAL VERSE EMPLOYEUR
7235 66
14449 88
ALLEGEMENTS EMPLOYEUR
87 00
174 00
NET FISCAL
4052 15
8104 30
-----------------------
3344 42
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
APPOINTEMENTS FORF 478548
ABS CONGES PAYES 100 220936 22094-
IND CONGES PAYES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 10700 43358-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50876-
*COTISAT.PATRONALES...................................................................240233
D 01 JF
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4242 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0167.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
562 10
1124 20
TOTAL VERSE EMPLOYEUR
8079 45
16089 22
ALLEGEMENTS EMPLOYEUR
97 50
195 00
NET FISCAL
4533 10
9066 20
-----------------------
3680 14
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
APPOINTEMENTS FORF 536304
ABS CONGES PAYES 100 247601 24760-
IND CONGES PAYES 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 12400 56210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63728-
*COTISAT.PATRONALES...................................................................266278
D 01 JF
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2587 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,00 15,72
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
211 68
423 36
TOTAL VERSE EMPLOYEUR
4862 06
9713 40
ALLEGEMENTS EMPLOYEUR
260 00
520 00
NET FISCAL
2822 39
5644 78
-----------------------
2376 02
EN EUROS VIREMENT
KHALIL DHAHBIA
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2004 0200
0002 4703 A09
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................29044-
*COTISAT.PATRONALES...................................................................152872
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
51 AV AUGUSTE RENOIR
MARLY LE ROI
78160 MARLY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2719 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,50 18,22
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
275 18
550 36
TOTAL VERSE EMPLOYEUR
5093 92
10128 88
ALLEGEMENTS EMPLOYEUR
273 00
546 00
NET FISCAL
2958 89
5917 78
-----------------------
2444 21
EN EUROS VIREMENT
PAUL LE FUR
MARLY LE ROI
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
0433 3880 513
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9300 27518-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35394-
*COTISAT.PATRONALES...................................................................159392
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3554 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 9,00 9,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,28 1,00 0,28
PRELEVEMENT A LA SOURCE
384 60
769 20
TOTAL VERSE EMPLOYEUR
6847 28
13678 48
ALLEGEMENTS EMPLOYEUR
82 50
165 00
NET FISCAL
3846 04
7692 08
-----------------------
3170 31
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
SALAIRE DE BASE 15167 453796
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
ABS C.P. ANTICIPES 500 209509 104755-
IND C.P. ANTICIPES 500 209509 104755
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 10000 38460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44188-
*COTISAT.PATRONALES...................................................................226394
D 01 JF
L 02 7 00 JS
M 03 7 00 CP
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00 CP
M 11 7 00 CP
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3708 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0128.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 2,00 1,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
175 27
341 47
TOTAL VERSE EMPLOYEUR
7120 52
13874 03
ALLEGEMENTS EMPLOYEUR
85 50
166 50
NET FISCAL
3983 45
7760 78
-----------------------
3532 84
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
APPOINTEMENTS FORF 445545
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................475000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475000 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108400 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475000 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475000 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108400 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475000 0140 665- 998
FAMILLE 475000 16388
ASSURANCE CHOMAGE
CHOMAGE 475000 19950
APEC 475000 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398345 4400 17527-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25403-
*COTISAT.PATRONALES...................................................................237052
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
65 AVENUE DU MARECHAL JOFFRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4375 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
79 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
135 05
275 94
TOTAL VERSE EMPLOYEUR
8274 94
16903 47
ALLEGEMENTS EMPLOYEUR
100 20
204 80
NET FISCAL
4656 77
9515 08
-----------------------
4240 88
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 15000
ABS C.P. ANTICIPES 500 247601 123801-
IND C.P. ANTICIPES 500 247601 123801
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................556667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 556667 72367
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 190067 0550 1045- 1045
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 556667 4286
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 556667 0400 2227- 10577
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 190067 9720 18475- 27693
CONTRIBUTION D'EQUILIBRE TECHNIQUE 556667 0140 779- 1169
FAMILLE 556667 19205
ASSURANCE CHOMAGE
CHOMAGE 556667 23380
APEC 556667 0024 134- 200
COTISATIONS STATUTAIRES 111
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34044
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 562231 6800 38232-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 562231 2900 16305-
*COTISAT.SALARIALES.(2).....................................................117193-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 465677 2900 13505-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................19591-
*COTISAT.PATRONALES...................................................................270827
D 01 JF
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3544 33
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0162.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,50 10,22
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,17 0,00 1,17
PRELEVEMENT A LA SOURCE
144 23
288 46
TOTAL VERSE EMPLOYEUR
7356 22
14669 56
ALLEGEMENTS EMPLOYEUR
88 50
177 00
NET FISCAL
4120 86
8241 72
-----------------------
3400 10
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
SALAIRE DE BASE 15167 486799
ABS C.P. ANTICIPES 100 224746 22475-
IND C.P. ANTICIPES 100 224746 22475
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
NET DEJA REGLE RP- 30000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 3500 14423-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51941-
*COTISAT.PATRONALES...................................................................243955
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2615 08
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,00 11,64
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
216 80
433 60
TOTAL VERSE EMPLOYEUR
4972 68
9923 92
ALLEGEMENTS EMPLOYEUR
266 50
533 00
NET FISCAL
2890 64
5781 28
-----------------------
2398 28
EN EUROS VIREMENT
HELMI CHERIF
NICKEL
BIC : FPELFR21XXX
IBAN: FR76 1659 8000 0127
4368 9000 146
SALAIRE DE BASE 15167 338284
ABS. EVEN. FAMILIAUX 100 153765 15377-
IND. EVEN. FAMILIAUX 100 153765 15377
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
*COTISAT.SALARIALES.(2)......................................................72641-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 7500 21680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................29198-
*COTISAT.PATRONALES...................................................................155601
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00 AV
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2130 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
38 46
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0201.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,01 4,00 4,01
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,67 0,67
RTT RELIQUAT 0,33 0,33 0,00
PRELEVEMENT A LA SOURCE
133 64
290 63
TOTAL VERSE EMPLOYEUR
4045 24
8764 63
ALLEGEMENTS EMPLOYEUR
214 50
468 00
NET FISCAL
2344 61
5098 75
-----------------------
1996 68
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BOURSORAMA BANQUE
BIC : BOUSFRPP
IBAN: FR76 4061 8803 3700
0403 0094 375
SALAIRE DE BASE 15167 272278
ABS. DROITS PRIS JRS 100 125705 12571-
IND. DR.RELIQUAT JRS 033 125705 4148
IND. DROITS PRIS JRS 067 125705 8422
PR. VACANCES MENS. 272278 1000 2723
*REMUNERATION BRUTE.(1).....................................................275000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 275000 19250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 275000 3273
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 275000 2118
RETRAITE
SECURITE SOCIALE PLAFONNEE 275000 6900 18975- 23513
SECURITE SOCIALE DEPLAFONNEE 275000 0400 1100- 5225
COMPLEMENTAIRE TRANCHE 1 275000 4010 11028- 16528
FAMILLE 275000 9488
ASSURANCE CHOMAGE
CHOMAGE 275000 11551
APEC 275000 0024 066- 099
COTISATIONS STATUTAIRES 055
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 17270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 283359 6800 19268-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 283359 2900 8218-
*COTISAT.SALARIALES.(2)......................................................58655-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 234461 5700 13364-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20882-
*COTISAT.PATRONALES...................................................................129524
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00 JS
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4739 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 9,00 9,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,00 1,00 1,00
PRELEVEMENT A LA SOURCE
504 84
1009 68
TOTAL VERSE EMPLOYEUR
9092 24
18136 24
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5048 39
10096 78
-----------------------
4234 78
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
APPOINTEMENTS FORF 598185
ABS. DROITS PRIS JRS 100 276170 27617-
IND. DR.RELIQUAT JRS 100 276170 27617
PR. VACANCES MENS. 598185 1000 5982
*REMUNERATION BRUTE.(1).....................................................604167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 604167 78542
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 237567 0550 1307- 1307
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 604167 4652
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 604167 0400 2417- 11479
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 237567 9720 23092- 34614
CONTRIBUTION D'EQUILIBRE TECHNIQUE 604167 0140 846- 1269
FAMILLE 604167 31719
ASSURANCE CHOMAGE
CHOMAGE 604167 25374
APEC 604167 0024 145- 218
COTISATIONS STATUTAIRES 121
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 609162 6800 41423-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 609162 2900 17666-
*COTISAT.SALARIALES.(2).....................................................126892-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 504839 10000 50484-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58002-
*COTISAT.PATRONALES...................................................................305057
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3865 02
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
473 42
915 79
TOTAL VERSE EMPLOYEUR
7482 11
14449 89
ALLEGEMENTS EMPLOYEUR
90 00
174 00
NET FISCAL
4189 57
8104 32
-----------------------
3391 60
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11300 47342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55218-
*COTISAT.PATRONALES...................................................................248210
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
191059940601506
NO DE SALARIE :
01000564
EK00039521
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BONDU PASCAL
41 QUAI HIPPOLYTE JAYR
69009 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/04/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/04/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3872 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0233.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
117 31
234 62
TOTAL VERSE EMPLOYEUR
7323 89
14631 70
ALLEGEMENTS EMPLOYEUR
90 00
180 00
NET FISCAL
4189 57
8379 14
-----------------------
3754 87
EN EUROS VIREMENT
BONDU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3011 9900
0560 3629 769
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 200 228555 45711-
IND CONGES PAYES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2800 11731-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18891-
*COTISAT.PATRONALES...................................................................232388
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2695 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 5,00 13,72
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5067 12
10134 24
ALLEGEMENTS EMPLOYEUR
273 00
546 00
NET FISCAL
2958 89
5917 78
-----------------------
2695 24
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
SALAIRE DE BASE 15167 346535
ABS C.P. ANTICIPES 500 159988 79994-
IND C.P. ANTICIPES 500 159988 79994
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6086-
*COTISAT.PATRONALES...................................................................156712
D 01 JF
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 95
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,36 0,98
RTT RELIQUAT 0,14 0,14 0,00
PRELEVEMENT A LA SOURCE
262 29
524 58
TOTAL VERSE EMPLOYEUR
6989 21
13983 79
ALLEGEMENTS EMPLOYEUR
84 00
168 00
NET FISCAL
3914 74
7829 49
-----------------------
3386 66
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
APPOINTEMENTS FORF 462047
ABS. DROITS PRIS JRS 050 213318 10666-
IND. DR.RELIQUAT JRS 014 213318 2986
IND. DROITS PRIS JRS 036 213318 7679
ABS C.P. ANTICIPES 200 213318 42664-
IND C.P. ANTICIPES 200 213318 42664
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466666
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466666 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100066 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466666 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466666 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100066 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466666 0140 653- 980
FAMILLE 466666 16100
ASSURANCE CHOMAGE
CHOMAGE 466666 19600
APEC 466666 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473310 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473310 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391474 6700 26229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33389-
*COTISAT.PATRONALES...................................................................232255
D 01 JF
L 02 JT JD
M 03 CP
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 CP
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5100 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0109.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 5,00 13,72
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 3,00 0,00 3,00
PRELEVEMENT A LA SOURCE
911 62
1857 86
TOTAL VERSE EMPLOYEUR
9768 79
19876 93
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5426 28
11058 68
-----------------------
4189 18
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
APPOINTEMENTS FORF 618812
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................650000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650000 84500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283400 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650000 5005
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650000 0400 2600- 12350
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 283400 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650000 0140 910- 1365
FAMILLE 650000 34125
ASSURANCE CHOMAGE
CHOMAGE 650000 27300
APEC 650000 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654445 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654445 2900 18979-
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542628 16800 91162-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................99038-
*COTISAT.PATRONALES...................................................................326879
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3774 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0166.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 9,00 9,72
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,77 0,00 0,77
PRELEVEMENT A LA SOURCE
457 89
915 78
TOTAL VERSE EMPLOYEUR
7241 02
14476 68
ALLEGEMENTS EMPLOYEUR
87 00
174 00
NET FISCAL
4052 15
8104 30
-----------------------
3316 53
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 11300 45789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53665-
*COTISAT.PATRONALES...................................................................240769
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4859 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 23,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,06 1,28
RTT RELIQUAT 0,94 0,94 0,00
PRELEVEMENT A LA SOURCE
741 26
1482 52
TOTAL VERSE EMPLOYEUR
9402 71
18778 62
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
10440 32
-----------------------
4118 53
EN EUROS VIREMENT
BARBIN
LCL
BIC : CRLYFRPP
IBAN: FR92 3000 2005 8600
0069 1041 X52
APPOINTEMENTS FORF 618812
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DR.RELIQUAT JRS 094 285693 26855
IND. DROITS PRIS JRS 006 285693 1714
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 14200 74126-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................82002-
*COTISAT.PATRONALES...................................................................315271
D 01 JF
L 02 JT JD
M 03 JT
M 04 JT
J 05 JT
V 06 JT JD
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 2,00 0,73
PRELEVEMENT A LA SOURCE
481 21
962 42
TOTAL VERSE EMPLOYEUR
8456 27
16912 54
ALLEGEMENTS EMPLOYEUR
103 59
207 18
NET FISCAL
4812 05
9624 10
-----------------------
4063 42
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208900 0550 1149- 1149
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 4431
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 10935
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208900 9720 20305- 30437
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24170
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35166
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580839 6800 39497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580839 2900 16844-
*COTISAT.SALARIALES.(2).....................................................121037-
*COTISAT.PATRONALES...................................................................270127
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481205 10000 48121-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48121-
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1998 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
36 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,40 3,00 16,40
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
147 94
147 94
TOTAL VERSE EMPLOYEUR
3813 35
8643 25
ALLEGEMENTS EMPLOYEUR
201 50
461 50
NET FISCAL
2208 11
5030 50
-----------------------
1850 69
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 255776
ABSENCE MALADIE 100 82508 8251-
INDEM MALADIE TR.1 100 82508 8251
PR. VACANCES MENS. 255776 1000 2558
*REMUNERATION BRUTE.(1).....................................................258334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 258334 18083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 258334 3074
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 258334 1989
RETRAITE
SECURITE SOCIALE PLAFONNEE 258334 6900 17825- 22088
SECURITE SOCIALE DEPLAFONNEE 258334 0400 1033- 4908
COMPLEMENTAIRE TRANCHE 1 258334 4010 10360- 15526
FAMILLE 258334 8913
ASSURANCE CHOMAGE
CHOMAGE 258334 10851
APEC 258334 0024 062- 093
COTISATIONS STATUTAIRES 052
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 266785 6800 18141-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 266785 2900 7737-
*COTISAT.SALARIALES.(2)......................................................55158-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 220811 6700 14794-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22312-
*COTISAT.PATRONALES...................................................................123001
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 MA
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
06 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
194109935291973
NO DE SALARIE :
01001101
EK00005625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DENANE GHILES
GRANDE RUE BOULEVARD D'HELOISE
82 BOULEVARD HELOISE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3133 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 80
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,77 0,00 1,77
--- ------------------ --- ------------------
RTT EN COURS 0,43 0,00 0,43
PRELEVEMENT A LA SOURCE
395 83
395 83
TOTAL VERSE EMPLOYEUR
5850 14
5850 14
ALLEGEMENTS EMPLOYEUR
71 52
71 52
NET FISCAL
3326 30
3326 30
-----------------------
2737 96
EN EUROS VIREMENT
GHILES DENANE
CL PARIS MAUBERT MUT
BIC : CRLYFRPP
IBAN: FR57 3000 2004 2000
0002 1168 B56
APPOINTEMENTS FORF 462047
RETENUE E/S FJ 300 231024 69307-
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................397360
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 397360 51657
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 301136 3584
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 96224 0550 529- 529
COMPLEMENTAIRE SANTE 281060 7589
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 397360 3060
RETRAITE
SECURITE SOCIALE PLAFONNEE 301136 6900 20778- 25747
SECURITE SOCIALE DEPLAFONNEE 397360 0400 1589- 7550
COMPLEMENTAIRE TRANCHE 1 301136 4010 12076- 18099
COMPLEMENTAIRE TRANCHE 2 96224 9720 9353- 14020
CONTRIBUTION D'EQUILIBRE TECHNIQUE 397360 0140 556- 834
FAMILLE 397360 13709
ASSURANCE CHOMAGE
CHOMAGE 397360 16689
APEC 397360 0024 095- 143
COTISATIONS STATUTAIRES 079
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24365
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 402108 6800 27343-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 402108 2900 11662-
*COTISAT.SALARIALES.(2)......................................................83981-
*COTISAT.PATRONALES...................................................................187654
FR.SANTE IMP. 75,89
IMPOT SUR LE REVENU PRELEVE 332630 11900 39583-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39583-
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2740 68
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,54 0,00 3,54
--- ------------------ --- ------------------
RTT EN COURS 1,04 0,00 1,04
PRELEVEMENT A LA SOURCE
227 83
282 82
TOTAL VERSE EMPLOYEUR
5051 04
8238 40
ALLEGEMENTS EMPLOYEUR
273 00
447 71
NET FISCAL
2958 89
4854 95
-----------------------
2512 85
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 7700 22783-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27795-
*COTISAT.PATRONALES...................................................................155104
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4296 08
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
79 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
579 52
1157 79
TOTAL VERSE EMPLOYEUR
8265 62
15629 01
ALLEGEMENTS EMPLOYEUR
99 75
189 75
NET FISCAL
4636 15
8826 54
-----------------------
3716 56
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
APPOINTEMENTS FORF 495050
PRIME D'ASTREINTE 54166
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................554167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 554167 72042
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 187567 0550 1032- 1032
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 554167 4267
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 554167 0400 2217- 10529
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 187567 9720 18232- 27329
CONTRIBUTION D'EQUILIBRE TECHNIQUE 554167 0140 776- 1164
FAMILLE 554167 19119
ASSURANCE CHOMAGE
CHOMAGE 554167 23274
APEC 554167 0024 133- 200
COTISATIONS STATUTAIRES 111
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33898
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 559762 6800 38064-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 559762 2900 16233-
*COTISAT.SALARIALES.(2).....................................................116683-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 463615 12500 57952-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65828-
*COTISAT.PATRONALES...................................................................272395
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,41 0,00 18,41
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 0,15 0,00 0,15
PRELEVEMENT A LA SOURCE
433 15
866 30
TOTAL VERSE EMPLOYEUR
6517 79
13008 78
ALLEGEMENTS EMPLOYEUR
78 00
156 00
NET FISCAL
3639 91
7279 82
-----------------------
2943 36
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................51191-
*COTISAT.PATRONALES...................................................................218446
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
12144 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
223 38
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0153.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
2935 82
4586 07
TOTAL VERSE EMPLOYEUR
22683 42
35438 88
ALLEGEMENTS EMPLOYEUR
NET FISCAL
12709 16
19853 10
-----------------------
9209 09
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
APPOINTEMENTS FORF 15167 701321
COMMISSIONS 675000
AVANCE/COMMISSIONS 150000
ABS C.P. ANTICIPES 400 323786 129514-
IND C.P. ANTICIPES 400 323786 129514
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................1533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1533334 199333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1166734 0550 6417- 6417
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1533334 11807
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1533334 0400 6133- 29133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 1166734 9720 113407- 169993
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1533334 0140 2147- 3220
FAMILLE 1533334 80500
ASSURANCE CHOMAGE
CHOMAGE 1533334 64400
APEC 1533334 0024 368- 552
COTISATIONS STATUTAIRES 307
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 92060
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1527179 6800 103848-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1527179 2900 44288-
*COTISAT.SALARIALES.(2).....................................................316604-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1270916 23100 293582-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................300026-
*COTISAT.PATRONALES...................................................................735008
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4168 85
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 1,00 17,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
348 22
696 44
TOTAL VERSE EMPLOYEUR
7964 26
16028 52
ALLEGEMENTS EMPLOYEUR
96 00
192 00
NET FISCAL
4464 40
8928 80
-----------------------
3820 63
EN EUROS VIREMENT
DEVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 6000
0503 9244 758
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 3855
*INDEM.NON SOUMISES.(3).......................................................3855
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7800 34822-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42698-
*COTISAT.PATRONALES...................................................................263092
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
01 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 JANVIER 2023
AU :
31 JANVIER 2023
NO DE SECURITE SOCIALE :
188025145426896
NO DE SALARIE :
01000495
EK00060496
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYMANSKI NICOLAS
26 RUE JACQUES AUDIBERTI
51350 CORMONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/11/2016
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2294 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
43 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 17,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 1,00 0,00
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
302 29
783 05
TOTAL VERSE EMPLOYEUR
4436 95
11316 39
ALLEGEMENTS EMPLOYEUR
-82 50
NET FISCAL
2418 30
6264 34
-----------------------
1992 59
EN EUROS DE REGLEMENT
ABS. DROITS PRIS JRS 700 209509 146656-
IND. DR.RELIQUAT JRS 600 209509 125705
IND. DROITS PRIS JRS 100 209509 20951
ABS CONGES PAYES 100 209509 20951-
IND CONGES PAYES 100 209509 20951
ABS C.P. ANTICIPES 300 209509 62853-
IND C.P. ANTICIPES 300 209509 62853
IND COMP.CP EN COURS 1400 209509 293313
*REMUNERATION BRUTE.(1).....................................................293313
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 293313 38131
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 293313 0550 1613- 1613
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 293313 2259
RETRAITE
SECURITE SOCIALE DEPLAFONNEE 293313 0400 1173- 5573
COMPLEMENTAIRE TRANCHE 2 293313 9720 28510- 42736
CONTRIBUTION D'EQUILIBRE TECHNIQUE 293313 0140 411- 616
FAMILLE
ALLOCATIONS FAMILIALES 751647 13530
ALLOCATIONS FAMILIALES 293313 10119
ASSURANCE CHOMAGE
CHOMAGE 293313 12319
APEC 293313 0024 070- 106
COTISATIONS STATUTAIRES 059
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 17425
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 289793 6800 19706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 289793 2900 8404-
*COTISAT.SALARIALES.(2)......................................................59887-
RET.TITRE REPAS 1100 3580 3938- 5896
IMPOT SUR LE REVENU PRELEVE 241830 12500 30229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34167-
*COTISAT.PATRONALES...................................................................150382
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00 JS
J 12 7 00 JS
V 13 7 00 JS
S 14 JS
D 15 JS
L 16 7 00 JS
M 17 7 00 JS
M 18 7 00 JS
J 19 7 00 JS
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-01-2023 AU 31-01-2023
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,93 1,00 0,00
PRELEVEMENT A LA SOURCE
571 71
1213 93
TOTAL VERSE EMPLOYEUR
7394 22
15712 84
ALLEGEMENTS EMPLOYEUR
89 64
190 52
NET FISCAL
4173 08
8860 84
-----------------------
EN EUROS
APPOINTEMENTS FORF 561057
ABSENCE MALADIE 1400 180986 253380-
INDEM MALADIE TR.1 1400 180986 253380
IJSS MALADIE A 50% 1100 54646-
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
REGUL GARANTIES CONV 14022-
*REMUNERATION BRUTE.(1).....................................................498000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 498000 64740
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 131400 0550 723- 723
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 498000 3835
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 498000 0400 1992- 9462
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 131400 9720 12772- 19145
CONTRIBUTION D'EQUILIBRE TECHNIQUE 498000 0140 697- 1046
FAMILLE 498000 17181
ASSURANCE CHOMAGE
CHOMAGE 498000 20916
APEC 498000 0024 120- 179
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30561
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 504269 6800 34290-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 504269 2900 14623-
*COTISAT.SALARIALES.(2).....................................................105213-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 417308 13700 57171-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61109-
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 MA
J 19 MA
V 20 MA
S 21 MA
D 22 MA
L 23 MA
M 24 MA
M 25 MA
J 26 MA
V 27 MA
S 28 MA
D 29 MA
L 30 MA
M 31 MA
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3930 54
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0011.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 8,00 10,72
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,93 1,00 0,00
PRELEVEMENT A LA SOURCE
571 71
1213 93
TOTAL VERSE EMPLOYEUR
7394 22
15712 84
ALLEGEMENTS EMPLOYEUR
89 64
190 52
NET FISCAL
4173 08
8860 84
-----------------------
3358 83
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
*COTISAT.PATRONALES...................................................................241422
D 01 JF
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 MA
J 19 MA
V 20 MA
S 21 MA
D 22 MA
L 23 MA
M 24 MA
M 25 MA
J 26 MA
V 27 MA
S 28 MA
D 29 MA
L 30 MA
M 31 MA
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3708 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0165.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 6,00 12,72
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,25 0,00 1,25
RTT RELIQUAT 1,17 0,00 1,17
PRELEVEMENT A LA SOURCE
470 05
896 11
TOTAL VERSE EMPLOYEUR
7120 53
13532 01
ALLEGEMENTS EMPLOYEUR
85 50
162 81
NET FISCAL
3983 46
7594 11
-----------------------
3238 07
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
APPOINTEMENTS FORF 470298
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 11800 47005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54881-
*COTISAT.PATRONALES...................................................................237052
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4437 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 9,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
PRELEVEMENT A LA SOURCE
222 74
445 48
TOTAL VERSE EMPLOYEUR
8446 41
16866 02
ALLEGEMENTS EMPLOYEUR
102 00
204 00
NET FISCAL
4739 23
9478 46
-----------------------
4214 88
EN EUROS VIREMENT
FOUAD BOUHLEL
LCL
BIC : CRLYFRPP
IBAN: FR20 3000 2060 6500
0000 2191 A82
APPOINTEMENTS FORF 561057
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 4700 22274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30150-
*COTISAT.PATRONALES...................................................................277973
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4238 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0083.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,20 0,00 1,20
RTT RELIQUAT 6,46 0,00 6,46
PRELEVEMENT A LA SOURCE
525 84
969 42
TOTAL VERSE EMPLOYEUR
8084 81
14892 92
ALLEGEMENTS EMPLOYEUR
97 50
179 43
NET FISCAL
4533 10
8357 08
-----------------------
3712 82
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 11600 52584-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60460-
*COTISAT.PATRONALES...................................................................266814
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3891 71
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0174.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 11,00 7,72
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 1,00 0,34
PRELEVEMENT A LA SOURCE
129 27
248 19
TOTAL VERSE EMPLOYEUR
7442 32
14250 89
ALLEGEMENTS EMPLOYEUR
89 57
171 86
NET FISCAL
4169 94
8006 16
-----------------------
3762 44
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
APPOINTEMENTS FORF 478548
PRIME D'ASTREINTE 14286
ABS. DROITS PRIS JRS 100 205699 20570-
IND. DROITS PRIS JRS 100 205699 20570
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................497619
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 497619 64690
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 131019 0550 721- 721
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 497619 3832
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 497619 0400 1990- 9455
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 131019 9720 12735- 19090
CONTRIBUTION D'EQUILIBRE TECHNIQUE 497619 0140 697- 1045
FAMILLE 497619 17168
ASSURANCE CHOMAGE
CHOMAGE 497619 20900
APEC 497619 0024 119- 179
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30539
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 503893 6800 34265-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 503893 2900 14612-
*COTISAT.SALARIALES.(2).....................................................105135-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 416994 3100 12927-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20445-
*COTISAT.PATRONALES...................................................................246613
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JS
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2572 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
47 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0161.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,67 4,00 5,67
--- ------------------ --- ------------------
RTT EN COURS 1,13 0,00 1,13
RTT RELIQUAT 1,26 1,00 0,26
PRELEVEMENT A LA SOURCE
124 43
214 28
TOTAL VERSE EMPLOYEUR
4839 26
8338 17
ALLEGEMENTS EMPLOYEUR
260 52
446 20
NET FISCAL
2827 91
4869 86
-----------------------
2448 03
EN EUROS VIREMENT
HUGO MOISSON
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
3698 3565 055
SALAIRE DE BASE 15167 346535
ABS. CG SANS SOLDE 700 22848 15994-
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DR.RELIQUAT JRS 100 159988 15999
ABS C.P. ANTICIPES 400 159988 63995-
IND C.P. ANTICIPES 400 159988 63995
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................334006
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 334006 23380
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 334006 3975
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 334006 2572
RETRAITE
SECURITE SOCIALE PLAFONNEE 334006 6900 23046- 28558
SECURITE SOCIALE DEPLAFONNEE 334006 0400 1336- 6346
COMPLEMENTAIRE TRANCHE 1 334006 4010 13393- 20074
FAMILLE 334006 11523
ASSURANCE CHOMAGE
CHOMAGE 334006 14028
APEC 334006 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20803
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 342034 6800 23258-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 342034 2900 9919-
*COTISAT.SALARIALES.(2)......................................................71032-
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282791 4400 12443-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18171-
*COTISAT.PATRONALES...................................................................149920
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 JS
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
M 31 7 00 CS
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4570 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 26,00 21,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 2,30 1,00 1,30
PRELEVEMENT A LA SOURCE
731 50
1421 77
TOTAL VERSE EMPLOYEUR
8687 50
16892 84
ALLEGEMENTS EMPLOYEUR
105 00
204 00
NET FISCAL
4876 65
9478 46
-----------------------
3838 77
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
SALAIRE DE BASE 15167 561057
RAPPEL DE SALAIRE RP+ 16502
ABS. DROITS PRIS JRS 100 251410 25141-
IND. DR.RELIQUAT JRS 100 251410 25141
PR. VACANCES MENS. 561057 1000 5611
PR. VACANCES MENS. RP+ 165
*REMUNERATION BRUTE.(1).....................................................583335
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583335 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216735 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583335 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583335 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216735 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583335 0140 817- 1225
FAMILLE 583335 20125
ASSURANCE CHOMAGE
CHOMAGE 583335 24500
APEC 583335 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588580 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588580 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487665 15000 73150-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................81026-
*COTISAT.PATRONALES...................................................................285415
D 01 JF
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00 3 50 JD
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 3 50 JD
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 FEVRIER 2023
PERIODE D'EMPLOI DU :
01 FEVRIER 2023
AU :
28 FEVRIER 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-01-2023 AU 31-01-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4308 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0145.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 0,00 18,72
ACQUIS 27,00 19,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 1,34 0,00 1,34
RTT RELIQUAT 5,00 1,00 4,00
PRELEVEMENT A LA SOURCE
510 80
1021 60
TOTAL VERSE EMPLOYEUR
8199 98
16433 16
ALLEGEMENTS EMPLOYEUR
99 00
198 00
NET FISCAL
4601 81
9203 62
-----------------------
3797 76
EN EUROS VIREMENT
MARMEISSE
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR73 2004 1010 1262
5257 6U03 386
APPOINTEMENTS FORF 544555
ABS. DROITS PRIS JRS 100 251410 25141-
IND. DR.RELIQUAT JRS 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 11100 51080-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58598-
*COTISAT.PATRONALES...................................................................269997
D 01 JF
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JS
M 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
27 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
198089935020834
NO DE SALARIE :
01001161
EK00013121
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBADI RYAN
8 PLACE DE LA REPUBLIQUE
VANVES
92170 VANVES
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D'AFFAIRES
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:27/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/03/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
561 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
10 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,52 0,00 0,52
--- ------------------ --- ------------------
RTT EN COURS 0,11 0,00 0,11
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1010 36
1010 36
ALLEGEMENTS EMPLOYEUR
55 61
55 61
NET FISCAL
599 14
599 14
-----------------------
561 63
EN EUROS VIREMENT
RYAN ABBADI
BNPPARB MARSEILLE CASTEL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 3800
0012 7935 618
SALAIRE DE BASE 15167 313532
RETENUE E/S 12600 19474 245372-
PR. VACANCES MENS. 313532 1000 3135
*REMUNERATION BRUTE.(1)......................................................71295
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 71295 4991
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 59129 704
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 12166 0550 067- 067
COMPLEMENTAIRE SANTE 61100 1650
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 71295 549
RETRAITE
SECURITE SOCIALE PLAFONNEE 59129 6900 4080- 5056
SECURITE SOCIALE DEPLAFONNEE 71295 0400 285- 1355
COMPLEMENTAIRE TRANCHE 1 59129 4010 2372- 3554
COMPLEMENTAIRE TRANCHE 2 12166 9720 1182- 1772
CONTRIBUTION D'EQUILIBRE TECHNIQUE 71295 0140 100- 150
FAMILLE 71295 2460
ASSURANCE CHOMAGE
CHOMAGE 71295 2995
APEC 71295 0024 017- 025
COTISATIONS STATUTAIRES 014
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 4399
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 72468 6800 4928-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 72468 2900 2101-
*COTISAT.SALARIALES.(2)......................................................15132-
*COTISAT.PATRONALES....................................................................29741
FR.SANTE IMP. 16,50
IMPOT SUR LE REVENU PRELEVE 59914 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4225 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0002.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,00 16,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,50 0,34
PRELEVEMENT A LA SOURCE
666 37
853 88
TOTAL VERSE EMPLOYEUR
8041 93
23922 25
ALLEGEMENTS EMPLOYEUR
97 50
289 50
NET FISCAL
4533 10
13461 89
-----------------------
3558 88
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 050 247601 12380-
IND. DROITS PRIS JRS 050 247601 12380
ABS CONGES PAYES 200 247601 49520-
IND CONGES PAYES 200 247601 49520
ABS C.P. ANTICIPES 400 247601 99040-
IND C.P. ANTICIPES 400 247601 99040
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 14700 66637-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71649-
*COTISAT.PATRONALES...................................................................262526
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 CP
M 07 CP
M 08 CP
J 09 CP
V 10 CP
S 11
D 12
L 13 CP
M 14 JT JD
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3984 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 66
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 0,00 14,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,25 1,00 0,25
PRELEVEMENT A LA SOURCE
468 41
883 79
TOTAL VERSE EMPLOYEUR
7586 53
21345 34
ALLEGEMENTS EMPLOYEUR
91 50
256 50
NET FISCAL
4258 26
11950 32
-----------------------
3515 71
EN EUROS VIREMENT
OMAR ABDELLI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3039 2600
0508 0498 904
SALAIRE DE BASE 15167 429043
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DR.RELIQUAT JRS 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
PRIME DE COOPTATION 75000
*REMUNERATION BRUTE.(1).....................................................508333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508333 66083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 141733 0550 780- 780
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508333 3914
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508333 0400 2033- 9658
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 141733 9720 13777- 20650
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508333 0140 712- 1067
FAMILLE 508333 17537
ASSURANCE CHOMAGE
CHOMAGE 508333 21350
APEC 508333 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31174
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514478 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514478 2900 14919-
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425826 11000 46841-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53643-
*COTISAT.PATRONALES...................................................................250320
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 JS
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4179 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 12,00 8,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,80 0,00 1,80
RTT RELIQUAT 9,00 0,00 9,00
PRELEVEMENT A LA SOURCE
316 97
950 91
TOTAL VERSE EMPLOYEUR
7953 54
23833 82
ALLEGEMENTS EMPLOYEUR
96 00
288 00
NET FISCAL
4464 40
13393 20
-----------------------
3862 54
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7100 31697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38857-
*COTISAT.PATRONALES...................................................................262020
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2644 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 41
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,20 0,00 5,20
--- ------------------ --- ------------------
RTT EN COURS 1,18 0,00 1,18
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
4963 79
12826 58
ALLEGEMENTS EMPLOYEUR
267 54
698 15
NET FISCAL
2899 18
7538 36
-----------------------
2644 78
EN EUROS VIREMENT
NIHAL AKEL
BNPPARB CERGY LE HAUT
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 7000
0070 0606 849
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 500 147336 73668-
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................342999
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 342999 24010
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 307471 3659
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 35528 0550 195- 195
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 342999 2641
RETRAITE
SECURITE SOCIALE PLAFONNEE 307471 6900 21215- 26289
SECURITE SOCIALE DEPLAFONNEE 342999 0400 1372- 6517
COMPLEMENTAIRE TRANCHE 1 307471 4010 12329- 18479
COMPLEMENTAIRE TRANCHE 2 35528 9720 3454- 5177
CONTRIBUTION D'EQUILIBRE TECHNIQUE 342999 0140 480- 720
FAMILLE 342999 11833
ASSURANCE CHOMAGE
CHOMAGE 342999 14406
APEC 342999 0024 083- 124
COTISATIONS STATUTAIRES 069
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21323
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 350749 6800 23851-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 350749 2900 10172-
*COTISAT.SALARIALES.(2)......................................................73151-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289918 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5370-
*COTISAT.PATRONALES...................................................................153380
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 MA
M 21 7 00 MA
M 22 7 00 MA
J 23 7 00 MA
V 24 7 00 MA
S 25
D 26
L 27 7 00
M 28 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3896 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 10
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 10,00 10,80
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,46 0,00 2,46
PRELEVEMENT A LA SOURCE
575 62
2020 77
TOTAL VERSE EMPLOYEUR
7439 10
23738 93
ALLEGEMENTS EMPLOYEUR
89 60
286 35
NET FISCAL
4171 16
13317 72
-----------------------
3320 84
EN EUROS VIREMENT
LIWAA AL AWAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4000
0502 7956 302
APPOINTEMENTS FORF 445545
PRIME D'ASTREINTE 47767
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................497767
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 497767 64710
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 131167 0550 721- 721
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 497767 3833
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 497767 0400 1991- 9458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 131167 9720 12750- 19111
CONTRIBUTION D'EQUILIBRE TECHNIQUE 497767 0140 697- 1045
FAMILLE 497767 17173
ASSURANCE CHOMAGE
CHOMAGE 497767 20906
APEC 497767 0024 119- 179
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30549
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 504038 6800 34275-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 504038 2900 14617-
*COTISAT.SALARIALES.(2).....................................................105166-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 417116 13800 57562-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................64722-
*COTISAT.PATRONALES...................................................................246143
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3516 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,00 12,80
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
415 51
1246 53
TOTAL VERSE EMPLOYEUR
6748 15
20239 09
ALLEGEMENTS EMPLOYEUR
81 00
243 00
NET FISCAL
3777 33
11331 99
-----------------------
3100 81
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
SALAIRE DE BASE 15167 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11000 41551-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48711-
*COTISAT.PATRONALES...................................................................224815
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5041 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 1,82 0,00 1,82
PRELEVEMENT A LA SOURCE
873 29
2431 49
TOTAL VERSE EMPLOYEUR
9636 05
27809 78
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
15454 38
-----------------------
4168 36
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 585809
PRIME D'EVALUATION 50000
ABS CONGES PAYES 050 270457 13523-
IND CONGES PAYES 050 270457 13523
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 16300 87329-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................94489-
*COTISAT.PATRONALES...................................................................321938
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 3 50 CD
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4263 72
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 16,50 4,30
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,33 1,51
RTT RELIQUAT 0,17 0,17 0,00
PRELEVEMENT A LA SOURCE
213 06
639 18
TOTAL VERSE EMPLOYEUR
8047 29
24184 75
ALLEGEMENTS EMPLOYEUR
97 50
292 50
NET FISCAL
4533 10
13599 30
-----------------------
4050 66
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 050 247601 12380-
IND. DR.RELIQUAT JRS 017 247601 4209
IND. DROITS PRIS JRS 033 247601 8171
ABS C.P. ANTICIPES 550 247601 136181-
IND C.P. ANTICIPES 550 247601 136181
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 4700 21306-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26676-
*COTISAT.PATRONALES...................................................................263062
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT CD
V 10 JT JD
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 CP
J 23 CP
V 24 CP
S 25 CP
D 26 CP
L 27 CP
M 28 CP
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2719 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,93 0,00 5,93
--- ------------------ --- ------------------
RTT EN COURS 1,54 0,00 1,54
PRELEVEMENT A LA SOURCE
227 83
510 65
TOTAL VERSE EMPLOYEUR
5083 20
13321 60
ALLEGEMENTS EMPLOYEUR
273 00
720 71
NET FISCAL
2958 89
7813 84
-----------------------
2491 37
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 7700 22783-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29943-
*COTISAT.PATRONALES...................................................................158320
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3324 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 20
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0011.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 10,00 10,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,00 1,00 0,00
PRELEVEMENT A LA SOURCE
480 05
1693 98
TOTAL VERSE EMPLOYEUR
6161 42
21874 26
ALLEGEMENTS EMPLOYEUR
75 03
265 55
NET FISCAL
3504 01
12364 85
-----------------------
2844 05
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
APPOINTEMENTS FORF 561057
ABSENCE MALADIE 2400 200378 480907-
INDEM MALADIE TR.1 2400 200378 480907
IJSS MALADIE A 50% 2400 119228-
ABS C.P. ANTICIPES 200 259029 51806-
IND C.P. ANTICIPES 200 259029 51806
PR. VACANCES MENS. 561057 1000 5611
REGUL GARANTIES CONV 30591-
*REMUNERATION BRUTE.(1).....................................................416849
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416849 54190
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50249 0550 276- 276
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416849 3210
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416849 0400 1667- 7920
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50249 9720 4885- 7321
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416849 0140 584- 875
FAMILLE 416849 14381
ASSURANCE CHOMAGE
CHOMAGE 416849 17507
APEC 416849 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25742
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 424091 6800 28838-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 424091 2900 12298-
*COTISAT.SALARIALES.(2)......................................................88644-
*COTISAT.PATRONALES...................................................................199293
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350401 13700 48005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48005-
M 01 MA
J 02 MA
V 03 MA
S 04 MA
D 05 MA
L 06 MA
M 07 MA
M 08 MA
J 09 MA
V 10 MA
S 11 MA
D 12 MA
L 13 MA
M 14 MA
M 15 MA
J 16 MA
V 17 MA
S 18 MA
D 19 MA
L 20 MA
M 21 MA
M 22 MA
J 23 MA
V 24 MA
S 25
D 26
L 27 CP
M 28 CP
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3276 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 15,00 5,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,81 0,00 1,81
PRELEVEMENT A LA SOURCE
154 11
462 33
TOTAL VERSE EMPLOYEUR
5978 47
17999 73
ALLEGEMENTS EMPLOYEUR
325 00
975 00
NET FISCAL
3502 51
10507 53
-----------------------
3121 99
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
SALAIRE DE BASE 15167 412542
ABS C.P. ANTICIPES 700 190463 133324-
IND C.P. ANTICIPES 700 190463 133324
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 4400 15411-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20065-
*COTISAT.PATRONALES...................................................................181180
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
6 RUE TACLET
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3617 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0013.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 0,93 0,00 0,93
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
6973 14
12823 28
ALLEGEMENTS EMPLOYEUR
84 00
155 52
NET FISCAL
3914 75
7241 05
-----------------------
3617 65
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
BNPPARB PARIS SEBASTOPOL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2000
0017 0829 295
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6086-
*COTISAT.PATRONALES...................................................................230647
M 01
J 02
V 03
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5107 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,00 18,80
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
797 66
2332 38
TOTAL VERSE EMPLOYEUR
9758 07
28631 33
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5426 28
15866 60
-----------------------
4310 30
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
APPOINTEMENTS FORF 618812
PRIME D'EVALUATION 25000
ABS. DROITS PRIS JRS 050 285693 14285-
IND. DROITS PRIS JRS 050 285693 14285
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................650000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650000 84500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283400 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650000 5005
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650000 0400 2600- 12350
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 283400 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650000 0140 910- 1365
FAMILLE 650000 34125
ASSURANCE CHOMAGE
CHOMAGE 650000 27300
APEC 650000 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654445 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654445 2900 18979-
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542628 14700 79766-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................86926-
*COTISAT.PATRONALES...................................................................325807
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT JD
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3121 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,50 1,00 1,50
PRELEVEMENT A LA SOURCE
309 59
773 44
TOTAL VERSE EMPLOYEUR
6019 56
19505 14
ALLEGEMENTS EMPLOYEUR
72 00
234 00
NET FISCAL
3365 09
10919 74
-----------------------
2812 39
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
SALAIRE DE BASE 15167 297030
PRIME DE RECRUTEMENT 100000
ABS. DROITS PRIS JRS 100 137133 13713-
IND. DR.RELIQUAT JRS 100 137133 13713
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 52000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 9200 30959-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37761-
*COTISAT.PATRONALES...................................................................201956
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00 JS
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3872 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
523 70
1681 49
TOTAL VERSE EMPLOYEUR
7471 39
23100 40
ALLEGEMENTS EMPLOYEUR
90 00
279 75
NET FISCAL
4189 57
13016 11
-----------------------
3348 48
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 050 228555 11428-
IND. DROITS PRIS JRS 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12500 52370-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59530-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT JD
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4877 69
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 23,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,78 0,06 1,72
PRELEVEMENT A LA SOURCE
741 26
2223 78
TOTAL VERSE EMPLOYEUR
9375 91
28154 53
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
15660 48
-----------------------
4136 43
EN EUROS VIREMENT
BARBIN
LCL
BIC : CRLYFRPP
IBAN: FR92 3000 2005 8600
0069 1041 X52
APPOINTEMENTS FORF 618812
ABSENCE MALADIE 300 221004 66301-
INDEM MALADIE TR.1 300 221004 66301
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 14200 74126-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................80212-
*COTISAT.PATRONALES...................................................................312591
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 MA
M 07 MA
M 08 MA
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4511 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 47
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
504 83
1514 49
TOTAL VERSE EMPLOYEUR
8556 26
25652 70
ALLEGEMENTS EMPLOYEUR
103 50
310 50
NET FISCAL
4807 93
14423 79
-----------------------
4006 27
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 569307
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4428
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 10500 50483-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57643-
*COTISAT.PATRONALES...................................................................280626
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1310 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0019.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 6,00 6,48
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1684 27
5090 66
ALLEGEMENTS EMPLOYEUR
555 80
1650 03
NET FISCAL
1480 70
4402 74
-----------------------
1310 12
EN EUROS VIREMENT
ELISA BASTIANELLI
SPOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 0800
0500 4782 055
SALAIRE APPRENTI 15167 137200
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................400-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7160-
*COTISAT.PATRONALES....................................................................29855
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4459 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 24,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,30 1,00 0,30
PRELEVEMENT A LA SOURCE
710 88
2132 65
TOTAL VERSE EMPLOYEUR
8414 25
25307 09
ALLEGEMENTS EMPLOYEUR
102 00
306 00
NET FISCAL
4739 23
14217 69
-----------------------
3748 22
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
SALAIRE DE BASE 15167 561057
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DR.RELIQUAT JRS 100 259029 25903
ABS CONGES PAYES 300 259029 77709-
IND CONGES PAYES 300 259029 77709
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15000 71088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76816-
*COTISAT.PATRONALES...................................................................274757
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 JS
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00 CP
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00 CP
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3575 19
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 30
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 1,01 0,00 1,01
PRELEVEMENT A LA SOURCE
529 73
726 65
TOTAL VERSE EMPLOYEUR
6604 33
13208 92
ALLEGEMENTS EMPLOYEUR
357 50
625 64
NET FISCAL
3838 62
7712 48
-----------------------
3045 46
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 32083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 381298 4537
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 77036 0550 424- 424
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 381298 6900 26310- 32601
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 381298 4010 15290- 22916
COMPLEMENTAIRE TRANCHE 2 77036 9720 7488- 11224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 916668 0140 1283- 1925
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19251
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28213
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465172 6800 31632-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465172 2900 13490-
*COTISAT.SALARIALES.(2)......................................................97860-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 383862 13800 52973-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60133-
*COTISAT.PATRONALES...................................................................202099
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2934 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0022.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,74 0,00 8,74
--- ------------------ --- ------------------
RTT EN COURS 1,65 0,00 1,65
RTT RELIQUAT 1,02 0,00 1,02
PRELEVEMENT A LA SOURCE
196 32
520 60
TOTAL VERSE EMPLOYEUR
5567 55
14690 43
ALLEGEMENTS EMPLOYEUR
299 00
787 69
NET FISCAL
3218 34
8534 40
-----------------------
2738 04
EN EUROS VIREMENT
ALEXANDRE BELIN
CIC AUCAMVILLE
BIC : CMCIFRPP
IBAN: FR76 1005 7192 6700
0383 3790 656
SALAIRE DE BASE 15167 379538
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 374860 4461
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8473 0550 047- 047
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 374860 6900 25865- 32051
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 374860 4010 15032- 22529
COMPLEMENTAIRE TRANCHE 2 8473 9720 824- 1234
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1009865 0140 1414- 2121
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23753
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 391031 6800 26590-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 391031 2900 11340-
*COTISAT.SALARIALES.(2)......................................................82737-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 321834 6100 19632-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26792-
*COTISAT.PATRONALES...................................................................173422
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,50 18,30
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,73 1,00 0,73
PRELEVEMENT A LA SOURCE
644 53
1727 04
TOTAL VERSE EMPLOYEUR
8424 96
22598 31
ALLEGEMENTS EMPLOYEUR
102 00
272 79
NET FISCAL
4739 22
12698 88
-----------------------
EN EUROS
APPOINTEMENTS FORF 503301
RAPPEL DE SALAIRE RP+ 57756
ABSENCE MALADIE 100 179750 17975-
INDEM MALADIE TR.1 100 179750 17975
ABS C.P. ANTICIPES 100 232364 23236-
IND C.P. ANTICIPES 100 232364 23236
PR. VACANCES MENS. 503301 1000 5033
PR. VACANCES MENS. RP+ 577
*REMUNERATION BRUTE.(1).....................................................566667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566667 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200067 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566667 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566667 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200067 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566667 0140 793- 1190
FAMILLE 566667 19550
ASSURANCE CHOMAGE
CHOMAGE 566667 23800
APEC 566667 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572111 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572111 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473922 13600 64453-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70897-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 MA
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4451 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0024.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,50 18,30
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,73 1,00 0,73
PRELEVEMENT A LA SOURCE
644 53
1727 04
TOTAL VERSE EMPLOYEUR
8424 96
22598 31
ALLEGEMENTS EMPLOYEUR
102 00
272 79
NET FISCAL
4739 22
12698 88
-----------------------
3807 40
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
*COTISAT.PATRONALES...................................................................275829
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 MA
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3652 54
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 0,00 14,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,88 1,00 1,88
PRELEVEMENT A LA SOURCE
242 71
728 13
TOTAL VERSE EMPLOYEUR
6983 86
20983 74
ALLEGEMENTS EMPLOYEUR
84 00
252 00
NET FISCAL
3914 75
11744 25
-----------------------
3409 83
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
APPOINTEMENTS FORF 462047
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DR.RELIQUAT JRS 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6200 24271-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31073-
*COTISAT.PATRONALES...................................................................231719
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,00 14,80
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,36 1,48
PRELEVEMENT A LA SOURCE
262 29
786 87
TOTAL VERSE EMPLOYEUR
6989 22
20973 01
ALLEGEMENTS EMPLOYEUR
84 00
252 00
NET FISCAL
3914 75
11744 24
-----------------------
3386 67
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6700 26229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33389-
*COTISAT.PATRONALES...................................................................232255
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0027.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,00 14,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,06 0,00 0,06
PRELEVEMENT A LA SOURCE
569 78
1821 47
TOTAL VERSE EMPLOYEUR
7471 39
23855 27
ALLEGEMENTS EMPLOYEUR
90 00
288 00
NET FISCAL
4189 57
13393 19
-----------------------
3344 45
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4029 4000
0004 3048 107
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13600 56978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64138-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4071 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,00 0,00 3,00
PRELEVEMENT A LA SOURCE
593 42
1780 26
TOTAL VERSE EMPLOYEUR
7833 03
23520 46
ALLEGEMENTS EMPLOYEUR
94 50
283 50
NET FISCAL
4395 69
13187 06
-----------------------
3477 71
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 13500 59342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66502-
*COTISAT.PATRONALES...................................................................258303
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0029.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 19,00 10,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
573 97
1369 99
TOTAL VERSE EMPLOYEUR
7471 39
22408 81
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3340 26
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13700 57397-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64557-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3118 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 13,00 7,80
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
6024 92
20207 02
ALLEGEMENTS EMPLOYEUR
72 00
243 00
NET FISCAL
3365 09
11332 01
-----------------------
3118 40
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 52000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7160-
*COTISAT.PATRONALES...................................................................202492
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4036 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 0,75 0,00 0,75
PRELEVEMENT A LA SOURCE
452 52
991 18
TOTAL VERSE EMPLOYEUR
7723 23
16763 93
ALLEGEMENTS EMPLOYEUR
93 00
201 69
NET FISCAL
4309 69
9439 78
-----------------------
3583 97
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
APPOINTEMENTS FORF 511552
ABSENCE MALADIE 200 170910 34182-
INDEM MALADIE TR.1 200 170910 34182
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 495973 5902
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 20695 0550 114- 114
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 495973 6900 34222- 42406
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 495973 4010 19888- 29808
COMPLEMENTAIRE TRANCHE 2 20695 9720 2012- 3015
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1120495 0140 1569- 2353
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31735
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 523540 6800 35601-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 523540 2900 15183-
*COTISAT.SALARIALES.(2).....................................................110780-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 430969 10500 45252-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51696-
*COTISAT.PATRONALES...................................................................255655
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 MA
V 10 MA
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3875 76
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 7,00 13,80
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
473 42
1389 21
TOTAL VERSE EMPLOYEUR
7466 03
21915 92
ALLEGEMENTS EMPLOYEUR
90 00
264 00
NET FISCAL
4189 57
12293 89
-----------------------
3402 34
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 495050
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11300 47342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54144-
*COTISAT.PATRONALES...................................................................246602
M 01 CP
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1339 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 7,28 13,52
ACQUIS 22,00 22,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1662 82
5125 99
ALLEGEMENTS EMPLOYEUR
555 81
1667 42
NET FISCAL
1480 70
4442 10
-----------------------
1339 03
EN EUROS VIREMENT
CLEMENCE BETHUNE
CL MONTGERON
BIC : CRLYFRPP
IBAN: FR63 3000 2014 4800
0009 1333 V97
SALAIRE APPRENTI 15167 137200
ABS C.P. ANTICIPES 400 63343 25337-
IND C.P. ANTICIPES 400 63343 25337
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................5728-
*COTISAT.PATRONALES....................................................................27710
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
295069915503610
NO DE SALARIE :
01000548
EK00028900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BILOUSOVA VALERIIA
APPT 450
71 AV DU GENERAL DE GAULLE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 3,50 17,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,19 0,00 0,19
PRELEVEMENT A LA SOURCE
465 04
1395 12
TOTAL VERSE EMPLOYEUR
7471 39
22376 65
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3449 19
EN EUROS VIREMENT
BILOUSOVA
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 4500
0406 1868 254
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11100 46504-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53664-
*COTISAT.PATRONALES...................................................................247138
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
394 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
5 78
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT RELIQUAT 0,51 0,00 0,51
PRELEVEMENT A LA SOURCE
63 93
224 30
TOTAL VERSE EMPLOYEUR
858 86
3043 10
ALLEGEMENTS EMPLOYEUR
NET FISCAL
511 47
1794 44
-----------------------
330 93
EN EUROS VIREMENT
BOUGHERARA
LCL
BIC : CRLYFRPP
IBAN: FR67 3000 2005 9800
0069 1898 C73
SALAIRE DE BASE 15167 363037
ABS.MATERNITE/ADOPT. 2800 129656 363037-
INDEM.MATERNITE TR.1 2800 129656 363037
IJSS MATERNITE 2800 249295-
PR. VACANCES MENS. 363037 1000 3630
REGUL GARANTIES CONV 66188-
*REMUNERATION BRUTE.(1)......................................................51184
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 51184 6654
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 51184 609
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 51184 394
RETRAITE
SECURITE SOCIALE PLAFONNEE 51184 6900 3532- 4376
SECURITE SOCIALE DEPLAFONNEE 51184 0400 205- 972
COMPLEMENTAIRE TRANCHE 1 51184 4010 2052- 3076
FAMILLE 51184 2687
ASSURANCE CHOMAGE
CHOMAGE 51184 2150
APEC 51184 0024 012- 018
COTISATIONS STATUTAIRES 010
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 3858
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 60795 6800 4134-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 60795 2900 1763-
*COTISAT.SALARIALES.(2)......................................................11698-
*COTISAT.PATRONALES....................................................................34702
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 51147 12500 6393-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6393-
M 01 7 00 MT
J 02 7 00 MT
V 03 7 00 MT
S 04 MT
D 05 MT
L 06 7 00 MT
M 07 7 00 MT
M 08 7 00 MT
J 09 7 00 MT
V 10 7 00 MT
S 11 MT
D 12 MT
L 13 7 00 MT
M 14 7 00 MT
M 15 7 00 MT
J 16 7 00 MT
V 17 7 00 MT
S 18 MT
D 19 MT
L 20 7 00 MT
M 21 7 00 MT
M 22 7 00 MT
J 23 7 00 MT
V 24 7 00 MT
S 25 MT
D 26 MT
L 27 7 00 MT
M 28 7 00 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4459 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 13,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
222 74
668 22
TOTAL VERSE EMPLOYEUR
8414 25
25280 27
ALLEGEMENTS EMPLOYEUR
102 00
306 00
NET FISCAL
4739 23
14217 69
-----------------------
4236 36
EN EUROS VIREMENT
FOUAD BOUHLEL
LCL
BIC : CRLYFRPP
IBAN: FR20 3000 2060 6500
0000 2191 A82
APPOINTEMENTS FORF 561057
ABS. DROITS PRIS JRS 050 259029 12951-
IND. DROITS PRIS JRS 050 259029 12951
ABS CONGES PAYES 400 259029 103612-
IND CONGES PAYES 400 259029 103612
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 4700 22274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28002-
*COTISAT.PATRONALES...................................................................274757
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT JD
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 CP
V 24 CP
S 25 CP
D 26 CP
L 27 CP
M 28 CP
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3924 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 5,31 3,00 2,31
PRELEVEMENT A LA SOURCE
557 21
1671 63
TOTAL VERSE EMPLOYEUR
7455 31
22403 45
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3367 76
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 300 228555 68567-
IND. DR.RELIQUAT JRS 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13300 55721-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61807-
*COTISAT.PATRONALES...................................................................245530
M 01 7 00 JS
J 02 7 00 JS
V 03 7 00 JS
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4571 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
152 66
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,00 12,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
RTT RELIQUAT 1,00 1,00 0,00
PRELEVEMENT A LA SOURCE
746 54
4824 35
TOTAL VERSE EMPLOYEUR
8853 78
56259 54
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4879 35
31531 68
-----------------------
3825 20
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BRED NEUILLY
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
APPOINTEMENTS FORF 577558
ABS. DROITS PRIS JRS 200 266647 53329-
IND. DR.RELIQUAT JRS 100 266647 26665
IND. DROITS PRIS JRS 100 266647 26665
ABS C.P. ANTICIPES 200 266647 53329-
IND C.P. ANTICIPES 200 266647 53329
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583335
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583335 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 500603 0550 2753- 2753
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TC 283868- 0550 1561 1561-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583335 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583335 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216735 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583335 0140 817- 1225
FAMILLE 583335 30625
ASSURANCE CHOMAGE
CHOMAGE 867203 36422
APEC 867203 0024 208- 312
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 583612 6800 39685-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 583612 2900 16925-
*COTISAT.SALARIALES.(2).....................................................122223-
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487935 15300 74654-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78592-
*COTISAT.PATRONALES...................................................................302043
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JS
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JS
S 25
D 26
L 27 CP
M 28 CP
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4916 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0039.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,53 2,00 18,53
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,70 1,00 0,70
PRELEVEMENT A LA SOURCE
709 94
2115 82
TOTAL VERSE EMPLOYEUR
9381 27
27939 52
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
15557 54
-----------------------
4206 22
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
APPOINTEMENTS FORF 618812
ABS C.P. ANTICIPES 200 285693 57139-
IND C.P. ANTICIPES 200 285693 57139
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 13600 70994-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77438-
*COTISAT.PATRONALES...................................................................313127
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 CP
M 28 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2684 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,00 16,80
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,38 0,00 1,38
PRELEVEMENT A LA SOURCE
292 93
878 79
TOTAL VERSE EMPLOYEUR
5083 20
15238 88
ALLEGEMENTS EMPLOYEUR
273 00
819 00
NET FISCAL
2958 89
8876 67
-----------------------
2391 57
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9900 29293-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36453-
*COTISAT.PATRONALES...................................................................158320
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 4,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 1,67 0,00 1,67
PRELEVEMENT A LA SOURCE
537 73
1817 39
TOTAL VERSE EMPLOYEUR
8382 36
28375 94
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4675 92
15803 34
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS.PAT/ACC.J.ENFANT 900 235738 212164-
IND.PAT/ACC.J.ENFANT 900 235738 212164
IJSS PAT/ACC.J.ENF. 900 85694-
ABS CONGES PAYES 150 304740 45711-
IND CONGES PAYES 150 304740 45711
PR. VACANCES MENS. 660067 1000 6601
REGUL GARANTIES CONV 21985-
*REMUNERATION BRUTE.(1).....................................................558989
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558989 72668
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 192389 0550 1058- 1058
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558989 4304
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558989 0400 2236- 10621
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 192389 9720 18700- 28031
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558989 0140 783- 1174
FAMILLE 558989 29347
ASSURANCE CHOMAGE
CHOMAGE 558989 23478
APEC 558989 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34183
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 564526 6800 38388-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 564526 2900 16372-
*COTISAT.SALARIALES.(2).....................................................117667-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467592 11500 53773-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58069-
M 01 JT
J 02 JT CD
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 CP
S 18
D 19
L 20 PA
M 21 PA
M 22 PA
J 23 PA
V 24 PA
S 25 PA
D 26 PA
L 27 PA
M 28 PA
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4412 31
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 10
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0042.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 4,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 1,67 0,00 1,67
PRELEVEMENT A LA SOURCE
537 73
1817 39
TOTAL VERSE EMPLOYEUR
8382 36
28375 94
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4675 92
15803 34
-----------------------
3874 58
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
*COTISAT.PATRONALES...................................................................279247
M 01 JT
J 02 JT CD
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 CP
S 18
D 19
L 20 PA
M 21 PA
M 22 PA
J 23 PA
V 24 PA
S 25 PA
D 26 PA
L 27 PA
M 28 PA
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3258 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 11,00 9,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
574 41
2248 90
TOTAL VERSE EMPLOYEUR
6330 27
27750 77
ALLEGEMENTS EMPLOYEUR
NET FISCAL
3502 51
15454 38
-----------------------
2683 79
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 21875
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 16400 57441-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63885-
*COTISAT.PATRONALES...................................................................216360
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3481 43
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
--- ------------------ --- ------------------
RTT EN COURS 1,84 2,00 0,00
PRELEVEMENT A LA SOURCE
521 27
1563 92
TOTAL VERSE EMPLOYEUR
6737 43
20136 45
ALLEGEMENTS EMPLOYEUR
81 00
243 00
NET FISCAL
3777 33
11332 81
-----------------------
2960 16
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
APPOINTEMENTS FORF 445545
ABS. DROITS PRIS JRS 200 205699 41140-
IND. DROITS PRIS JRS 200 205699 41140
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................58571-
*COTISAT.PATRONALES...................................................................223743
M 01 JT
J 02 JS
V 03 JS
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,50 12,30
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
711 70
2135 10
TOTAL VERSE EMPLOYEUR
7966 89
23900 67
ALLEGEMENTS EMPLOYEUR
97 50
292 50
NET FISCAL
4533 10
13599 30
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................255022
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3254 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
371 27
1113 81
TOTAL VERSE EMPLOYEUR
6010 63
18010 45
ALLEGEMENTS EMPLOYEUR
325 00
975 00
NET FISCAL
3502 51
10507 53
-----------------------
2883 35
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43929-
*COTISAT.PATRONALES...................................................................184396
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 CP
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
65 AVENUE DU MARECHAL JOFFRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4528 77
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
74 29
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,00 14,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
139 96
415 90
TOTAL VERSE EMPLOYEUR
8688 34
25591 81
ALLEGEMENTS EMPLOYEUR
103 90
308 70
NET FISCAL
4826 24
14341 32
-----------------------
4388 81
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 35555
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................577222
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 577222 75039
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 210622 0550 1158- 1158
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 577222 4445
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 577222 0400 2309- 10967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 210622 9720 20473- 30688
CONTRIBUTION D'EQUILIBRE TECHNIQUE 577222 0140 808- 1212
FAMILLE 577222 19914
ASSURANCE CHOMAGE
CHOMAGE 577222 24243
APEC 577222 0024 139- 208
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 45265
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 582540 6800 39613-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 582540 2900 16894-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................126240-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 482624 2900 13996-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16306-
*COTISAT.PATRONALES...................................................................291612
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3202 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
58 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,00 18,80
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,76 0,00 1,76
PRELEVEMENT A LA SOURCE
441 36
1236 73
TOTAL VERSE EMPLOYEUR
5917 03
17769 98
ALLEGEMENTS EMPLOYEUR
319 78
961 60
NET FISCAL
3448 14
10368 38
-----------------------
2760 84
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
SALAIRE DE BASE 15167 420793
ABSENCE MALADIE 100 150283 15028-
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................409973
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 409973 28698
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 55199 0550 304- 304
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 409973 3157
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 409973 0400 1640- 7789
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 55199 9720 5365- 8042
CONTRIBUTION D'EQUILIBRE TECHNIQUE 409973 0140 574- 861
FAMILLE 409973 14144
ASSURANCE CHOMAGE
CHOMAGE 409973 17219
APEC 409973 0024 098- 148
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25327
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 417222 6800 28371-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 417222 2900 12099-
*COTISAT.SALARIALES.(2)......................................................87156-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 344814 12800 44136-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50938-
*COTISAT.PATRONALES...................................................................181730
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 MA
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3052 09
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
55 51
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0049.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 22,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,03 0,50 0,53
PRELEVEMENT A LA SOURCE
201 08
703 83
TOTAL VERSE EMPLOYEUR
5904 40
20552 52
ALLEGEMENTS EMPLOYEUR
70 50
247 50
NET FISCAL
3296 39
11538 12
-----------------------
2851 01
EN EUROS VIREMENT
CHANCELADES
CREDIT AGRICOLE
BIC : AGRIFRPP879
IBAN: FR76 1790 6000 3200
0501 4121 268
SALAIRE DE BASE 15167 387789
ABS. DROITS PRIS JRS 050 179035 8952-
IND. DR.RELIQUAT JRS 050 179035 8952
ABS CONGES PAYES 100 179035 17904-
IND CONGES PAYES 100 179035 17904
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 50917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 25067 0550 138- 138
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 3016
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7442
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 25067 9720 2437- 3652
CONTRIBUTION D'EQUILIBRE TECHNIQUE 391667 0140 548- 823
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16450
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24245
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 399212 6800 27146-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 399212 2900 11577-
*COTISAT.SALARIALES.(2)......................................................83503-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 329639 6100 20108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27268-
*COTISAT.PATRONALES...................................................................198773
M 01 7 00 3 50 JD
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 3 50 CD
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 3 50 CD
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4912 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,50 16,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,27 1,57
RTT RELIQUAT 0,73 0,73 0,00
PRELEVEMENT A LA SOURCE
882 21
2646 63
TOTAL VERSE EMPLOYEUR
9386 64
28245 26
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 17
15660 49
-----------------------
4030 38
EN EUROS VIREMENT
GREGORY CHARDON
HSBC
BIC : CCFRFRPP
IBAN: FR76 3005 6000 1500
1502 8426 555
APPOINTEMENTS FORF 618812
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DR.RELIQUAT JRS 073 285693 20856
IND. DROITS PRIS JRS 027 285693 7714
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625001 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258401 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625001 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625001 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258401 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625001 0140 875- 1313
FAMILLE 625001 32813
ASSURANCE CHOMAGE
CHOMAGE 625001 26250
APEC 625001 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522017 16900 88221-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................95023-
*COTISAT.PATRONALES...................................................................313663
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JS
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2622 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 5,00 13,72
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
216 80
650 40
TOTAL VERSE EMPLOYEUR
4961 96
14885 88
ALLEGEMENTS EMPLOYEUR
266 50
799 50
NET FISCAL
2890 64
8671 92
-----------------------
2405 44
EN EUROS VIREMENT
HELMI CHERIF
POISSY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6400
0503 0779 601
SALAIRE DE BASE 15167 338284
ABS. EVEN. FAMILIAUX 100 169142 16914-
IND. EVEN. FAMILIAUX 100 169142 16914
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
*COTISAT.SALARIALES.(2)......................................................72641-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 7500 21680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................28482-
*COTISAT.PATRONALES...................................................................154529
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 AV
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
284082808513240
NO DE SALARIE :
01000315
EK00010249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHINWUBA GINIKA
112 ROUTE DE L ETANG LA VILLE
78750 MAREIL MARLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/09/2016
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4420 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,00 14,80
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
454 97
1364 91
TOTAL VERSE EMPLOYEUR
8408 89
25269 55
ALLEGEMENTS EMPLOYEUR
102 00
306 00
NET FISCAL
4739 23
14217 69
-----------------------
3965 66
EN EUROS VIREMENT
CHINWUBA
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 1000
0230 2260 186
APPOINTEMENTS FORF 561057
ABS C.P. ANTICIPES 500 259029 129515-
IND C.P. ANTICIPES 500 259029 129515
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 9600 45497-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50867-
*COTISAT.PATRONALES...................................................................274221
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 CP
M 21 CP
M 22 CP
J 23 CP
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3656 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,00 18,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,80 0,00 1,80
PRELEVEMENT A LA SOURCE
434 54
1303 62
TOTAL VERSE EMPLOYEUR
6978 50
20956 94
ALLEGEMENTS EMPLOYEUR
84 00
252 00
NET FISCAL
3914 75
11744 25
-----------------------
3221 58
EN EUROS VIREMENT
KARIM CHTOUROU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0300
0502 9753 595
SALAIRE DE BASE 15167 462047
ABSENCE MALADIE 200 165017 33003-
INDEM MALADIE TR.1 200 165017 33003
ABS C.P. ANTICIPES 050 213318 10666-
IND C.P. ANTICIPES 050 213318 10666
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 11100 43454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49898-
*COTISAT.PATRONALES...................................................................231183
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 MA
J 09 7 00 MA
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00 3 50 CD
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
MA MALADIE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,00 12,80
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 2,00 0,73
PRELEVEMENT A LA SOURCE
481 21
1443 63
TOTAL VERSE EMPLOYEUR
8456 27
25368 81
ALLEGEMENTS EMPLOYEUR
103 59
310 77
NET FISCAL
4812 05
14436 15
-----------------------
4063 42
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208900 0550 1149- 1149
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 4431
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 10935
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208900 9720 20305- 30437
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24170
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35166
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580839 6800 39497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580839 2900 16844-
*COTISAT.SALARIALES.(2).....................................................121037-
*COTISAT.PATRONALES...................................................................270127
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481205 10000 48121-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48121-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2012 95
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
36 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,48 4,50 16,98
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,78 0,00 1,78
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
147 94
295 88
TOTAL VERSE EMPLOYEUR
3791 91
12435 16
ALLEGEMENTS EMPLOYEUR
201 50
663 00
NET FISCAL
2208 11
7238 61
-----------------------
1865 01
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 255776
ABSENCE MALADIE 200 91349 18270-
INDEM MALADIE TR.1 200 91349 18270
ABS C.P. ANTICIPES 150 118087 17713-
IND C.P. ANTICIPES 150 118087 17713
PR. VACANCES MENS. 255776 1000 2558
*REMUNERATION BRUTE.(1).....................................................258334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 258334 18083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 258334 3074
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 258334 1989
RETRAITE
SECURITE SOCIALE PLAFONNEE 258334 6900 17825- 22088
SECURITE SOCIALE DEPLAFONNEE 258334 0400 1033- 4908
COMPLEMENTAIRE TRANCHE 1 258334 4010 10360- 15526
FAMILLE 258334 8913
ASSURANCE CHOMAGE
CHOMAGE 258334 10851
APEC 258334 0024 062- 093
COTISATIONS STATUTAIRES 052
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 266785 6800 18141-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 266785 2900 7737-
*COTISAT.SALARIALES.(2)......................................................55158-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 220811 6700 14794-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20880-
*COTISAT.PATRONALES...................................................................120857
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 3 50 CD
S 18
D 19
L 20 7 00
M 21 7 00 MA
M 22 7 00 MA
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
CD CONGES PAYES 1/2 J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2901 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0056.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 0,00 12,48
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5129 57
15409 43
ALLEGEMENTS EMPLOYEUR
275 60
826 80
NET FISCAL
2986 19
8958 57
-----------------------
2901 40
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
SALAIRE DE BASE 15167 349835
PR. VACANCES MENS. 349835 1000 3498
*REMUNERATION BRUTE.(1).....................................................353333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 353333 24733
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 353333 4205
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 353333 2721
RETRAITE
SECURITE SOCIALE PLAFONNEE 353333 6900 24380- 30210
SECURITE SOCIALE DEPLAFONNEE 353333 0400 1413- 6713
COMPLEMENTAIRE TRANCHE 1 353333 4010 14169- 21235
FAMILLE 353333 12190
ASSURANCE CHOMAGE
CHOMAGE 353333 14840
APEC 353333 0024 085- 127
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21961
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 361253 6800 24565-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 361253 2900 10476-
*COTISAT.SALARIALES.(2)......................................................75088-
PRIME TRANSP.PUBLIC 19055
*INDEM.NON SOUMISES.(3)......................................................19055
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 298619 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7160-
*COTISAT.PATRONALES...................................................................159624
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 3,50 17,30
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
553 02
1659 02
TOTAL VERSE EMPLOYEUR
7471 39
23132 04
ALLEGEMENTS EMPLOYEUR
90 00
279 00
NET FISCAL
4189 57
12980 95
-----------------------
3361 21
EN EUROS VIREMENT
MOHAMED DADOUNE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0048 1719 370
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 050 228555 11428-
IND. DROITS PRIS JRS 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13200 55302-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62462-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT JD
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4259 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 11,00 9,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,81 1,03
PRELEVEMENT A LA SOURCE
145 06
460 83
TOTAL VERSE EMPLOYEUR
8074 09
25574 93
ALLEGEMENTS EMPLOYEUR
97 50
310 00
NET FISCAL
4533 10
14400 87
-----------------------
4114 91
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................5620
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 3200 14506-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21666-
*COTISAT.PATRONALES...................................................................265742
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3130 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 93
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,00 15,80
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5917 45
16051 69
ALLEGEMENTS EMPLOYEUR
318 50
864 50
NET FISCAL
3421 74
9339 52
-----------------------
3130 56
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
SALAIRE DE BASE 15167 404291
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 399800 4758
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8534 0550 047- 047
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 399800 6900 27586- 34183
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 399800 4010 16032- 24028
COMPLEMENTAIRE TRANCHE 2 8534 9720 829- 1243
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1108334 0140 1552- 2328
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17151
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25253
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415891 6800 28281-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415891 2900 12060-
*COTISAT.SALARIALES.(2)......................................................88118-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 342174 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7160-
*COTISAT.PATRONALES...................................................................183411
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2594 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 4,00 0,00 4,00
PRELEVEMENT A LA SOURCE
160 88
482 64
TOTAL VERSE EMPLOYEUR
4851 34
14548 66
ALLEGEMENTS EMPLOYEUR
260 00
780 00
NET FISCAL
2822 39
8467 17
-----------------------
2433 98
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 5700 16088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23248-
*COTISAT.PATRONALES...................................................................151800
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3872 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 3,00 15,72
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,96 0,00 1,96
PRELEVEMENT A LA SOURCE
519 51
1558 53
TOTAL VERSE EMPLOYEUR
7471 39
22414 17
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3352 67
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12400 51951-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59111-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2535 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 71
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0062.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 20,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,50 3,50 0,00
PRELEVEMENT A LA SOURCE
178 54
634 76
TOTAL VERSE EMPLOYEUR
4723 68
16784 19
ALLEGEMENTS EMPLOYEUR
253 50
904 80
NET FISCAL
2746 75
9765 52
-----------------------
2357 33
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
SALAIRE DE BASE 15167 321783
ABS. DROITS PRIS JRS 350 148561 51996-
IND. DR.RELIQUAT JRS 350 148561 51996
ABS CONGES PAYES 100 148561 14856-
IND CONGES PAYES 100 148561 14856
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41599- 0550 229 229-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41599- 9720 4043 6061-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 325001 0140 455- 683
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13650
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20287
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333345 6800 22667-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333345 2900 9667-
*COTISAT.SALARIALES.(2)......................................................69891-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 274675 6500 17854-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23582-
*COTISAT.PATRONALES...................................................................147367
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS
M 21 7 00 3 50 JD
M 22 7 00 JS
J 23 7 00 JS
V 24 7 00 CP
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2794 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 39
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,54 0,50 1,04
PRELEVEMENT A LA SOURCE
168 59
491 88
TOTAL VERSE EMPLOYEUR
5265 70
15353 62
ALLEGEMENTS EMPLOYEUR
283 49
826 47
NET FISCAL
3065 31
8943 27
-----------------------
2625 66
EN EUROS VIREMENT
JEAN DE RIVAS
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6702
8504 3434 043
SALAIRE DE BASE 15167 396040
ABS. NON AUTORISEE 1400 26112 36557-
ABS CONGES PAYES 050 182844 9142-
IND CONGES PAYES 050 182844 9142
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................363443
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 363443 25441
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342948 4081
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 20495 0550 113- 113
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 363443 2799
RETRAITE
SECURITE SOCIALE PLAFONNEE 342948 6900 23663- 29322
SECURITE SOCIALE DEPLAFONNEE 363443 0400 1454- 6905
COMPLEMENTAIRE TRANCHE 1 342948 4010 13752- 20611
COMPLEMENTAIRE TRANCHE 2 20495 9720 1992- 2986
CONTRIBUTION D'EQUILIBRE TECHNIQUE 363443 0140 509- 763
FAMILLE 363443 12539
ASSURANCE CHOMAGE
CHOMAGE 363443 15264
APEC 363443 0024 087- 130
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22554
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 371175 6800 25240-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 371175 2900 10764-
*COTISAT.SALARIALES.(2)......................................................77574-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 306531 5500 16859-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23303-
*COTISAT.PATRONALES...................................................................163127
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 3 50 CD
M 07 7 00 NN
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 NN
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CD CONGES PAYES 1/2 J
NN ABS NON AUTORISEE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2026 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
37 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 7,00 7,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,11 0,00 0,11
PRELEVEMENT A LA SOURCE
120 65
361 95
TOTAL VERSE EMPLOYEUR
3887 11
11629 14
ALLEGEMENTS EMPLOYEUR
244 79
734 40
NET FISCAL
2276 36
6829 08
-----------------------
1905 36
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
SALAIRE DE BASE 15167 264027
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................266667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 266667 18667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 266667 3173
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 266667 2053
RETRAITE
SECURITE SOCIALE PLAFONNEE 266667 6900 18400- 22800
SECURITE SOCIALE DEPLAFONNEE 266667 0400 1067- 5067
COMPLEMENTAIRE TRANCHE 1 266667 4010 10693- 16027
FAMILLE 266667 9200
ASSURANCE CHOMAGE
CHOMAGE 266667 11200
APEC 266667 0024 064- 096
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275071 6800 18705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275071 2900 7977-
EXONERATIONS DE COTISATIONS EMPLOYEUR 3679-
*COTISAT.SALARIALES.(2)......................................................56906-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 227636 5300 12065-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................19225-
*COTISAT.PATRONALES...................................................................122044
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194109935291973
NO DE SALARIE :
01001101
EK00005625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DENANE GHILES
GRANDE RUE BOULEVARD D'HELOISE
82 BOULEVARD HELOISE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3617 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 0,93 0,00 0,93
PRELEVEMENT A LA SOURCE
540 24
936 07
TOTAL VERSE EMPLOYEUR
6973 14
12823 28
ALLEGEMENTS EMPLOYEUR
84 00
155 52
NET FISCAL
3914 75
7241 05
-----------------------
3077 41
EN EUROS VIREMENT
GHILES DENANE
CL PARIS MAUBERT MUT
BIC : CRLYFRPP
IBAN: FR57 3000 2004 2000
0002 1168 B56
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 13800 54024-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60110-
*COTISAT.PATRONALES...................................................................230647
M 01
J 02
V 03
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4176 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,00 19,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
348 22
1044 66
TOTAL VERSE EMPLOYEUR
7953 54
23982 06
ALLEGEMENTS EMPLOYEUR
96 00
288 00
NET FISCAL
4464 40
13393 20
-----------------------
3827 79
EN EUROS VIREMENT
DEVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 6000
0503 9244 758
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 3855
*INDEM.NON SOUMISES.(3).......................................................3855
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7800 34822-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41982-
*COTISAT.PATRONALES...................................................................262020
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2594 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 3,00 17,80
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
211 68
635 04
TOTAL VERSE EMPLOYEUR
4851 34
14564 74
ALLEGEMENTS EMPLOYEUR
260 00
780 00
NET FISCAL
2822 39
8467 17
-----------------------
2383 18
EN EUROS VIREMENT
KHALIL DHAHBIA
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2004 0200
0002 4703 A09
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................28328-
*COTISAT.PATRONALES...................................................................151800
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,50 19,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
108 93
326 79
TOTAL VERSE EMPLOYEUR
7471 39
22403 45
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3805 30
EN EUROS VIREMENT
DHAOUADI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0027 3032 206
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2600 10893-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18053-
*COTISAT.PATRONALES...................................................................247138
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195055935075782
NO DE SALARIE :
01000604
EK00074064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHONDT ARTHUR
13 RUE LETORT
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/01/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4011 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,00 16,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,06 1,78
RTT RELIQUAT 0,44 0,44 0,00
PRELEVEMENT A LA SOURCE
761 55
2234 87
TOTAL VERSE EMPLOYEUR
7479 73
25992 75
ALLEGEMENTS EMPLOYEUR
315 00
315 00
NET FISCAL
4326 99
14629 91
-----------------------
3250 43
EN EUROS VIREMENT
DHONDT
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6708
1649 9644 043
SALAIRE DE BASE 15167 412542
COMMISSIONS 100000
ABS. DROITS PRIS JRS 050 190463 9523-
IND. DR.RELIQUAT JRS 044 190463 8380
IND. DROITS PRIS JRS 006 190463 1143
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................516667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516667 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150067 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516667 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516667 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150067 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516667 0140 723- 1085
FAMILLE
ALLOCATIONS FAMILIALES 516667 17825
ALLOCATIONS FAMILIALES 1233334- 22200-
ASSURANCE CHOMAGE
CHOMAGE 516667 21700
APEC 516667 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522711 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522711 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432699 17600 76155-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................82599-
*COTISAT.PATRONALES...................................................................231306
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 3 50 JD
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3478 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0070.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,04 7,00 7,04
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,31 1,53
RTT RELIQUAT 0,69 0,69 0,00
PRELEVEMENT A LA SOURCE
441 33
1323 99
TOTAL VERSE EMPLOYEUR
6584 75
19850 73
ALLEGEMENTS EMPLOYEUR
79 50
238 50
NET FISCAL
3708 62
11125 86
-----------------------
3037 30
EN EUROS VIREMENT
MARC DIBEH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9290 918
APPOINTEMENTS FORF 437294
ABS. DROITS PRIS JRS 100 201890 20189-
IND. DR.RELIQUAT JRS 069 201890 13930
IND. DROITS PRIS JRS 031 201890 6259
ABS C.P. ANTICIPES 700 201890 141323-
IND C.P. ANTICIPES 700 201890 141323
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3401
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 11900 44133-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48429-
*COTISAT.PATRONALES...................................................................216808
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 CP
V 17 CP
S 18 CP
D 19 CP
L 20 CP
M 21 CP
M 22 CP
J 23 CP
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4378 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0071.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 24,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,19 1,65
PRELEVEMENT A LA SOURCE
434 36
1303 08
TOTAL VERSE EMPLOYEUR
8315 18
25045 54
ALLEGEMENTS EMPLOYEUR
100 50
301 50
NET FISCAL
4670 51
14011 53
-----------------------
3944 10
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
SALAIRE DE BASE 15167 552806
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 9300 43436-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50596-
*COTISAT.PATRONALES...................................................................273184
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0072.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,50 18,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 4,00 0,00 4,00
PRELEVEMENT A LA SOURCE
411 05
1124 94
TOTAL VERSE EMPLOYEUR
6709 23
18383 93
ALLEGEMENTS EMPLOYEUR
364 00
994 50
NET FISCAL
3914 76
10713 65
-----------------------
3237 92
EN EUROS VIREMENT
DOSDAT
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3008 4600
0501 0609 462
SALAIRE DE BASE 15167 420793
RAPPEL DE SALAIRE RP+ 41255
PR. VACANCES MENS. 420793 1000 4208
PR. VACANCES MENS. RP+ 412
*REMUNERATION BRUTE.(1).....................................................466668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466668 32667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100068 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466668 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466668 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100068 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466668 0140 653- 980
FAMILLE 466668 16100
ASSURANCE CHOMAGE
CHOMAGE 466668 19600
APEC 466668 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473312 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473312 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391476 10500 41105-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48265-
*COTISAT.PATRONALES...................................................................204255
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2828 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0073.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 12,00 8,80
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,05 1,92 0,00
PRELEVEMENT A LA SOURCE
231 77
695 31
TOTAL VERSE EMPLOYEUR
5515 96
16547 88
ALLEGEMENTS EMPLOYEUR
66 00
198 00
NET FISCAL
3090 27
9270 81
-----------------------
2597 21
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
APPOINTEMENTS FORF 363037
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DROITS PRIS JRS 100 167607 16761
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 47667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................78399-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 7500 23177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28547-
*COTISAT.PATRONALES...................................................................184929
M 01
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JS
M 22
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195129203226919
NO DE SALARIE :
01000840
EK00056516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPAQUIER THOMAS
13 AVENUE DE VERDUN
FONTENAY AUX ROSES
92260 FONTENAY AUX ROSES
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2071 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
37 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0074.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 3,00 17,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,79 0,50 1,29
PRELEVEMENT A LA SOURCE
136 58
446 60
TOTAL VERSE EMPLOYEUR
3918 54
12799 04
ALLEGEMENTS EMPLOYEUR
208 00
682 50
NET FISCAL
2276 36
7443 36
-----------------------
1935 06
EN EUROS VIREMENT
THOMAS DUPAQUIER
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1269
7101 6G03 393
SALAIRE DE BASE 15167 264027
ABSENCE MALADIE 100 94295 9430-
INDEM MALADIE TR.1 100 94295 9430
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................266667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 266667 18667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 266667 3173
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 266667 2053
RETRAITE
SECURITE SOCIALE PLAFONNEE 266667 6900 18400- 22800
SECURITE SOCIALE DEPLAFONNEE 266667 0400 1067- 5067
COMPLEMENTAIRE TRANCHE 1 266667 4010 10693- 16027
FAMILLE 266667 9200
ASSURANCE CHOMAGE
CHOMAGE 266667 11200
APEC 266667 0024 064- 096
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275071 6800 18705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275071 2900 7977-
*COTISAT.SALARIALES.(2)......................................................56906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 227636 6000 13658-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20460-
*COTISAT.PATRONALES...................................................................125187
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 MA
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3781 58
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0075.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,00 14,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,82 1,50 0,32
PRELEVEMENT A LA SOURCE
421 42
1264 26
TOTAL VERSE EMPLOYEUR
7230 30
21690 91
ALLEGEMENTS EMPLOYEUR
87 00
261 00
NET FISCAL
4052 15
12156 46
-----------------------
3360 16
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
APPOINTEMENTS FORF 478548
ABS. DROITS PRIS JRS 050 220936 11047-
IND. DROITS PRIS JRS 050 220936 11047
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 10400 42142-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49302-
*COTISAT.PATRONALES...................................................................239697
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT JD
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2796 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 62
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0076.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 7,50 13,30
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,36 1,48
RTT RELIQUAT 0,14 0,14 0,00
PRELEVEMENT A LA SOURCE
299 69
899 07
TOTAL VERSE EMPLOYEUR
5193 80
15581 40
ALLEGEMENTS EMPLOYEUR
279 50
838 50
NET FISCAL
3027 15
9081 45
-----------------------
2496 31
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
SALAIRE DE BASE 15167 354786
ABS. DROITS PRIS JRS 050 163798 8190-
IND. DR.RELIQUAT JRS 014 163798 2293
IND. DROITS PRIS JRS 036 163798 5897
ABS C.P. ANTICIPES 100 163798 16380-
IND C.P. ANTICIPES 100 163798 16380
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 358334 4264
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2759
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
COMPLEMENTAIRE TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
*COTISAT.SALARIALES.(2)......................................................76137-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 9900 29969-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36771-
*COTISAT.PATRONALES...................................................................161046
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 CP
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 3 50 JD
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
186089920509442
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0077.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 14,00 6,80
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
578 16
1734 48
TOTAL VERSE EMPLOYEUR
7471 39
22398 09
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3336 07
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................64976-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3781 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0078.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
380 90
1181 45
TOTAL VERSE EMPLOYEUR
7230 31
22403 41
ALLEGEMENTS EMPLOYEUR
87 00
270 00
NET FISCAL
4052 16
12568 73
-----------------------
3400 69
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 150000
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................483334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483334 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116734 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483334 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483334 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116734 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483334 0140 677- 1015
FAMILLE 483334 16675
ASSURANCE CHOMAGE
CHOMAGE 483334 20300
APEC 483334 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489779 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489779 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405216 9400 38090-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45250-
*COTISAT.PATRONALES...................................................................239697
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5048 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0079.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 6,00 3,00 3,00
PRELEVEMENT A LA SOURCE
166 08
498 24
TOTAL VERSE EMPLOYEUR
9625 33
28908 15
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
16072 74
-----------------------
4882 73
EN EUROS VIREMENT
HENRI ELOME
PARIS GARE DE L'EST
BIC : SOGEFRPP
IBAN: FR76 3000 3031 3000
0505 5987 983
APPOINTEMENTS FORF 635314
ABS. DROITS PRIS JRS 300 293312 87994-
IND. DR.RELIQUAT JRS 300 293312 87994
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 3100 16608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23052-
*COTISAT.PATRONALES...................................................................320866
M 01 JT
J 02 JT JD
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT JD
S 25
D 26
L 27 JS
M 28 JS
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4245 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,70 0,00 1,70
RTT RELIQUAT 6,46 0,00 6,46
PRELEVEMENT A LA SOURCE
525 84
1495 26
TOTAL VERSE EMPLOYEUR
8074 09
22967 01
ALLEGEMENTS EMPLOYEUR
97 50
276 93
NET FISCAL
4533 10
12890 18
-----------------------
3719 98
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 11600 52584-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59744-
*COTISAT.PATRONALES...................................................................265742
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4113 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0081.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,00 14,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,06 0,78
PRELEVEMENT A LA SOURCE
509 90
1529 70
TOTAL VERSE EMPLOYEUR
7833 03
23493 73
ALLEGEMENTS EMPLOYEUR
94 50
283 50
NET FISCAL
4395 69
13187 07
-----------------------
3603 28
EN EUROS VIREMENT
ZACHARIE ESSAIES
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0150
0010 2180 170
SALAIRE DE BASE 15167 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58150-
*COTISAT.PATRONALES...................................................................258303
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
22 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194099935099999
NO DE SALARIE :
01001105
EK00088836
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FAOUZI MOUAD
16 RUE EMMANUEL VINSON
DRANCY
93700 DRANCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/03/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1257 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
22 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0082.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,83 0,00 0,83
--- ------------------ --- ------------------
RTT EN COURS 0,17 0,00 0,17
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2349 73
2349 73
ALLEGEMENTS EMPLOYEUR
28 70
28 70
NET FISCAL
1337 10
1337 10
-----------------------
1257 25
EN EUROS VIREMENT
MOUAD FAOUZI
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9749 437
APPOINTEMENTS FORF 445545
RETENUE E/S FJ 1500 193715 290573-
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................159427
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 159427 20726
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 118258 1407
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41169 0550 226- 226
COMPLEMENTAIRE SANTE 122200 3299
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 159427 1228
RETRAITE
SECURITE SOCIALE PLAFONNEE 118258 6900 8160- 10111
SECURITE SOCIALE DEPLAFONNEE 159427 0400 638- 3029
COMPLEMENTAIRE TRANCHE 1 118258 4010 4742- 7108
COMPLEMENTAIRE TRANCHE 2 41169 9720 4002- 5998
CONTRIBUTION D'EQUILIBRE TECHNIQUE 159427 0140 223- 335
FAMILLE 159427 5500
ASSURANCE CHOMAGE
CHOMAGE 159427 6695
APEC 159427 0024 038- 058
COTISATIONS STATUTAIRES 032
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9794
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 161569 6800 10987-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 161569 2900 4686-
*COTISAT.SALARIALES.(2)......................................................33702-
*COTISAT.PATRONALES....................................................................75546
FR.SANTE IMP. 32,99
IMPOT SUR LE REVENU PRELEVE 133710 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3265 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0083.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,00 15,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
409 79
948 20
TOTAL VERSE EMPLOYEUR
6244 55
21201 24
ALLEGEMENTS EMPLOYEUR
75 00
255 44
NET FISCAL
3502 51
11901 82
-----------------------
2855 57
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
SALAIRE DE BASE 15167 412542
ABS C.P. ANTICIPES 400 190463 76185-
IND C.P. ANTICIPES 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11700 40979-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46707-
*COTISAT.PATRONALES...................................................................207788
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 CP
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3118 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0084.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,57 0,00 0,57
PRELEVEMENT A LA SOURCE
400 45
1201 35
TOTAL VERSE EMPLOYEUR
5784 92
17338 68
ALLEGEMENTS EMPLOYEUR
312 00
936 00
NET FISCAL
3365 09
10095 27
-----------------------
2717 95
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 11900 40045-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................47205-
*COTISAT.PATRONALES...................................................................178492
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3785 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 29,00 28,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 9,00 1,50 7,50
PRELEVEMENT A LA SOURCE
433 58
1300 74
TOTAL VERSE EMPLOYEUR
7224 94
21674 82
ALLEGEMENTS EMPLOYEUR
87 00
261 00
NET FISCAL
4052 15
12156 45
-----------------------
3351 58
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
APPOINTEMENTS FORF 478548
ABS. DROITS PRIS JRS 150 220936 33140-
IND. DR.RELIQUAT JRS 150 220936 33140
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 10700 43358-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50160-
*COTISAT.PATRONALES...................................................................239161
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT JD
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JS
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 03/01/2017
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0086.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
RTT RELIQUAT 1,50 1,50 0,00
PRELEVEMENT A LA SOURCE
1651 50
4954 50
TOTAL VERSE EMPLOYEUR
15160 19
45501 99
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8512 88
25538 62
-----------------------
EN EUROS
APPOINTEMENTS FORF 990100
ABS. DROITS PRIS JRS 200 457110 91422-
IND. DR.RELIQUAT JRS 150 457110 68567
IND. DROITS PRIS JRS 050 457110 22856
ABS CONGES PAYES 100 457110 45711-
IND CONGES PAYES 100 457110 45711
PR. VACANCES MENS. 990100 1000 9901
AV NATURE VOITURE 24368
*REMUNERATION BRUTE.(1)....................................................1024370
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1024370 133168
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 657770 0550 3618- 3618
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1024370 7888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1024370 0400 4097- 19463
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 657770 9720 63935- 95837
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1024370 0140 1434- 2151
FAMILLE 1024370 53780
ASSURANCE CHOMAGE
CHOMAGE 1024370 43024
APEC 1024370 0024 246- 369
COTISATIONS STATUTAIRES 205
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 61828
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1024323 6800 69654-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1024323 2900 29706-
*COTISAT.SALARIALES.(2).....................................................212686-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
REPRISE AV. NATURE 24368-
RET.TITRE REPAS 500 3580 1790- 2680
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 851288 19400 165150-
TAUX PERSONNALISE
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JS
V 17 JS
S 18
D 19
L 20 CP
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 03/01/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7897 31
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
148 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0087.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
RTT RELIQUAT 1,50 1,50 0,00
PRELEVEMENT A LA SOURCE
1651 50
4954 50
TOTAL VERSE EMPLOYEUR
15160 19
45501 99
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8512 88
25538 62
-----------------------
6245 81
EN EUROS VIREMENT
FONFRIA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 0600
0505 6334 615
*AUTRES RETENUES....(4).....................................................191308-
*COTISAT.PATRONALES...................................................................491649
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JS
V 17 JS
S 18
D 19
L 20 CP
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3932 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,00 19,80
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,77 1,00 0,77
PRELEVEMENT A LA SOURCE
498 56
1473 36
TOTAL VERSE EMPLOYEUR
7444 59
22029 24
ALLEGEMENTS EMPLOYEUR
90 00
265 89
NET FISCAL
4189 57
12381 15
-----------------------
3433 57
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
APPOINTEMENTS FORF 495050
ABS CONGES PAYES 400 228555 91422-
IND CONGES PAYES 400 228555 91422
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11900 49856-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55226-
*COTISAT.PATRONALES...................................................................244458
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 CP
M 21 CP
M 22 CP
J 23 CP
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3662 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0089.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 5,00 9,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,33 0,00 3,33
PRELEVEMENT A LA SOURCE
357 49
1064 97
TOTAL VERSE EMPLOYEUR
7013 38
20890 12
ALLEGEMENTS EMPLOYEUR
84 30
251 10
NET FISCAL
3928 49
11703 02
-----------------------
3304 73
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
PRIME EXCEPT HORS CP 10000
*REMUNERATION BRUTE.(1).....................................................468334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 468334 60883
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 101734 0550 560- 560
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 468334 3606
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 468334 0400 1873- 8898
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 101734 9720 9889- 14823
CONTRIBUTION D'EQUILIBRE TECHNIQUE 468334 0140 656- 984
FAMILLE 468334 16158
ASSURANCE CHOMAGE
CHOMAGE 468334 19670
APEC 468334 0024 112- 169
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28801
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 474959 6800 32297-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 474959 2900 13774-
*COTISAT.SALARIALES.(2)......................................................99157-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 392849 9100 35749-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42909-
*COTISAT.PATRONALES...................................................................233004
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4212 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,81 0,00 2,81
--- ------------------ --- ------------------
RTT EN COURS 0,60 0,00 0,60
PRELEVEMENT A LA SOURCE
663 75
663 75
TOTAL VERSE EMPLOYEUR
7747 27
9352 91
ALLEGEMENTS EMPLOYEUR
94 50
114 15
NET FISCAL
4395 69
5308 75
-----------------------
3548 76
EN EUROS VIREMENT
STEPHANIE FOURTIER
BANQUE POPULARE
BIC : CCBPFRPPMTZ
IBAN: FR76 1470 7000 6006
0191 6218 642
APPOINTEMENTS FORF 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 400 3580 1432- 2144
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 15100 66375-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67807-
*COTISAT.PATRONALES...................................................................249727
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4091 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0091.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,50 15,30
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,68 0,00 1,68
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7444 59
22264 90
ALLEGEMENTS EMPLOYEUR
90 00
268 88
NET FISCAL
4189 57
12517 24
-----------------------
4091 53
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 150 228555 34283-
IND CONGES PAYES 150 228555 34283
ABS C.P. ANTICIPES 350 228555 79994-
IND C.P. ANTICIPES 350 228555 79994
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 15940
*INDEM.NON SOUMISES.(3)......................................................20145
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5370-
*COTISAT.PATRONALES...................................................................244458
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4312 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0092.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 1,82 0,00 1,82
PRELEVEMENT A LA SOURCE
658 06
1974 18
TOTAL VERSE EMPLOYEUR
8194 62
24583 86
ALLEGEMENTS EMPLOYEUR
99 00
297 00
NET FISCAL
4601 81
13805 43
-----------------------
3654 08
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
SALAIRE DE BASE 15167 544555
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 14300 65806-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72966-
*COTISAT.PATRONALES...................................................................269461
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1328 29
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0093.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 5,00 9,56
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1678 90
4887 97
ALLEGEMENTS EMPLOYEUR
555 81
1615 25
NET FISCAL
1480 70
4316 03
-----------------------
1328 29
EN EUROS VIREMENT
EMELINE GAY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3004 0600
0502 0260 675
SALAIRE APPRENTI 15167 137200
ABS. EVEN. FAMILIAUX 100 68600 6860-
IND. EVEN. FAMILIAUX 100 68600 6860
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 2600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6802-
*COTISAT.PATRONALES....................................................................29318
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 AV
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5391 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
98 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,00 12,80
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
724 04
3428 62
TOTAL VERSE EMPLOYEUR
10219 43
48274 69
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5701 11
26997 04
-----------------------
4667 10
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
APPOINTEMENTS FORF 676568
ABS C.P. ANTICIPES 500 312358 156179-
IND C.P. ANTICIPES 500 312358 156179
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5262
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 12700 72404-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77774-
*COTISAT.PATRONALES...................................................................338609
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 CP
M 21 CP
M 22 CP
J 23 CP
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3921 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,03 1,81
RTT RELIQUAT 1,97 1,97 0,00
PRELEVEMENT A LA SOURCE
485 99
1457 97
TOTAL VERSE EMPLOYEUR
7460 67
22424 89
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3435 40
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DR.RELIQUAT JRS 197 228555 45025
IND. DROITS PRIS JRS 003 228555 686
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11600 48599-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55043-
*COTISAT.PATRONALES...................................................................246066
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 JS
V 17 7 00 JS
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194019935136033
NO DE SALARIE :
01001102
EK00028561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHORBEL AMIN
APPT 1007
10 RUE JEAN ZAY
BONNEUIL SUR MARNE
94380 BONNEUIL SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-02-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4373 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 21
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,01 0,00 1,01
PRELEVEMENT A LA SOURCE
757 47
1297 71
TOTAL VERSE EMPLOYEUR
8655 31
15537 33
ALLEGEMENTS EMPLOYEUR
103 20
187 20
NET FISCAL
4794 12
8708 87
-----------------------
3615 91
EN EUROS DE REGLEMENT
APPOINTEMENTS FORF 462047
DEB.PREAV:17/03/2023
FIN PREAV:31/03/2023
PR. VACANCES MENS. 462047 1000 4620
IND COMP.CP EN COURS 500 213318 106659
*REMUNERATION BRUTE.(1).....................................................573326
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 573326 74533
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 206726 0550 1137- 1137
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 573326 4415
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 573326 0400 2293- 10893
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 206726 9720 20094- 30120
CONTRIBUTION D'EQUILIBRE TECHNIQUE 573326 0140 803- 1204
FAMILLE 573326 19780
ASSURANCE CHOMAGE
CHOMAGE 573326 24079
APEC 573326 0024 138- 206
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35037
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 578691 6800 39351-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 578691 2900 16782-
*COTISAT.SALARIALES.(2).....................................................120594-
RET.TITRE REPAS 4300 3580 15394- 23048
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 479412 15800 75747-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................91141-
*COTISAT.PATRONALES...................................................................292205
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3695 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0097.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,50 15,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,22 1,62
RTT RELIQUAT 1,78 1,78 0,00
PRELEVEMENT A LA SOURCE
324 85
974 55
TOTAL VERSE EMPLOYEUR
6737 42
20228 36
ALLEGEMENTS EMPLOYEUR
81 00
243 00
NET FISCAL
3777 32
11331 98
-----------------------
3370 82
EN EUROS VIREMENT
GIRAUD
BANQUE POPULAIRE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7000 0109
1193 2723 809
SALAIRE DE BASE 15167 445545
ABS. DROITS PRIS JRS 200 205699 41140-
IND. DR.RELIQUAT JRS 178 205699 36614
IND. DROITS PRIS JRS 022 205699 4525
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................449999
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 449999 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83399 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 449999 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 449999 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83399 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 449999 0140 630- 945
FAMILLE 449999 15525
ASSURANCE CHOMAGE
CHOMAGE 449999 18900
APEC 449999 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456844 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456844 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
PRIME TRANSP.PUBLIC 17220
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................21425
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377732 8600 32485-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38929-
*COTISAT.PATRONALES...................................................................223743
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 JS
M 14 7 00 JS
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
1 RUE CHMABRULARD
LANGRES
52200 LANGRES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5028 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 24,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
545 15
1134 85
TOTAL VERSE EMPLOYEUR
9948 30
19872 22
ALLEGEMENTS EMPLOYEUR
-294 50
238 50
NET FISCAL
5344 60
11125 88
-----------------------
4483 42
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR72 2004 1010 1255
7773 9A03 387
SALAIRE DE BASE 15167 338284
VARIABLE 300000
ABS. DROITS PRIS JRS 050 156179 7809-
IND. DROITS PRIS JRS 050 156179 7809
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1966668 124417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 416466 4956
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 225201 0550 1239- 1239
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 416466 6900 28736- 35608
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 416466 4010 16701- 25029
COMPLEMENTAIRE TRANCHE 2 225201 9720 21889- 32812
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1325001 0140 1855- 2783
FAMILLE 641667 22138
ASSURANCE CHOMAGE
CHOMAGE 641667 26951
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39120
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646531 6800 43964-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646531 2900 18750-
*COTISAT.SALARIALES.(2).....................................................135855-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 534460 10200 54515-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61675-
*COTISAT.PATRONALES...................................................................353163
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 3 50 JD
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1324 71
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0099.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 3,00 17,80
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1684 26
5556 44
ALLEGEMENTS EMPLOYEUR
555 81
1867 97
NET FISCAL
1480 70
4885 55
-----------------------
1324 71
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
SALAIRE APPRENTI 15167 137200
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7160-
*COTISAT.PATRONALES....................................................................29854
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
49 BOULEVARD MONTMORENCY
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3610 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0100.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,00 15,80
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,47 0,00 2,47
PRELEVEMENT A LA SOURCE
301 44
904 32
TOTAL VERSE EMPLOYEUR
6983 86
20983 74
ALLEGEMENTS EMPLOYEUR
84 00
252 00
NET FISCAL
3914 75
11744 25
-----------------------
3309 05
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 462047
ABS C.P. ANTICIPES 100 213318 21332-
IND C.P. ANTICIPES 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7700 30144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36946-
*COTISAT.PATRONALES...................................................................231719
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 CP
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3917 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0101.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,83 0,01
PRELEVEMENT A LA SOURCE
532 08
1596 24
TOTAL VERSE EMPLOYEUR
7466 03
22376 65
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3385 73
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 150 228555 34283-
IND. DROITS PRIS JRS 150 228555 34283
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12700 53208-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60010-
*COTISAT.PATRONALES...................................................................246602
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00 3 50 JD
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
178089401802045
NO DE SALARIE :
01001032
EK00019329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRUNER HANS
155 AVENUE DE PARIS
JUZIERS
78820 JUZIERS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-02-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5627 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
105 25
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 21,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
748 55
1948 21
TOTAL VERSE EMPLOYEUR
11252 06
28584 16
ALLEGEMENTS EMPLOYEUR
-210 00
NET FISCAL
6085 78
15839 06
-----------------------
4878 77
EN EUROS DE REGLEMENT
APPOINTEMENTS FORF 577558
DEB.PREAV:14/03/2023
FIN PREAV:31/03/2023
ABS C.P. ANTICIPES 200 266647 53329-
IND C.P. ANTICIPES 200 266647 53329
PR. VACANCES MENS. 577558 1000 5776
IND COMP.CP EN COURS 550 266647 146656
*REMUNERATION BRUTE.(1).....................................................729990
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 729990 94898
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 363390 0550 1999- 1999
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 729990 5621
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 729990 0400 2920- 13870
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 363390 9720 35322- 52946
CONTRIBUTION D'EQUILIBRE TECHNIQUE 729990 0140 1022- 1533
FAMILLE
ALLOCATIONS FAMILIALES 729990 25185
ALLOCATIONS FAMILIALES 1896658 34140
ASSURANCE CHOMAGE
CHOMAGE 729990 30659
APEC 729990 0024 175- 263
COTISATIONS STATUTAIRES 146
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 44342
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 733475 6800 49876-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 733475 2900 21270-
*COTISAT.SALARIALES.(2).....................................................152580-
RET.TITRE REPAS 4100 3580 14678- 21976
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 608578 12300 74855-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................89533-
*COTISAT.PATRONALES...................................................................395216
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 CP
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5240 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0103.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 14,00 6,80
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,38 1,46
RTT RELIQUAT 0,12 0,12 0,00
PRELEVEMENT A LA SOURCE
1029 29
3011 59
TOTAL VERSE EMPLOYEUR
10002 15
29258 17
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
16278 87
-----------------------
4211 32
EN EUROS VIREMENT
GUICHARD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 3000
0011 8974 182
APPOINTEMENTS FORF 660067
ABS. DROITS PRIS JRS 050 293312 14666-
IND. DR.RELIQUAT JRS 012 293312 3520
IND. DROITS PRIS JRS 038 293312 11146
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 18500 102929-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................110089-
*COTISAT.PATRONALES...................................................................333547
M 01 JT JD
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
7 AVENUE EUGENE BAUDOUIN
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4553 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 4,50 10,06
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,75 1,09
PRELEVEMENT A LA SOURCE
441 77
1325 31
TOTAL VERSE EMPLOYEUR
8183 90
24567 78
ALLEGEMENTS EMPLOYEUR
99 00
297 00
NET FISCAL
4601 81
13805 43
-----------------------
4112 13
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
APPOINTEMENTS FORF 544555
ABS C.P. ANTICIPES 250 251410 62853-
IND C.P. ANTICIPES 250 251410 62853
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 23460
*INDEM.NON SOUMISES.(3)......................................................27665
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 9600 44177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50621-
*COTISAT.PATRONALES...................................................................268389
M 01 JT
J 02 CP
V 03 CP
S 04
D 05
L 06 JT CD
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0105.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 4,50 0,00 4,50
PRELEVEMENT A LA SOURCE
203 57
610 71
TOTAL VERSE EMPLOYEUR
6989 22
20983 74
ALLEGEMENTS EMPLOYEUR
84 00
252 00
NET FISCAL
3914 75
11744 25
-----------------------
3445 39
EN EUROS VIREMENT
HADDAD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0016 0838 565
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27517-
*COTISAT.PATRONALES...................................................................232255
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
30 MARS 2023
NO DE SECURITE SOCIALE :
194089935077777
NO DE SALARIE :
01001074
EK00099584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAFDI MOHAMED-REDA
34 RUE BOUSSINGAULT
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-02-2023 AU 30-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4714 31
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
88 45
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,44 0,00 1,44
PRELEVEMENT A LA SOURCE
812 68
1512 92
TOTAL VERSE EMPLOYEUR
9260 74
20736 60
ALLEGEMENTS EMPLOYEUR
110 81
250 31
NET FISCAL
5143 56
11636 53
-----------------------
3901 63
EN EUROS DE REGLEMENT
APPOINTEMENTS FORF 495050
DEB.PREAV:16/03/2023
FIN PREAV:30/03/2023
RETENUE E/S FJ 100 215239 21524-
PR. VACANCES MENS. 495050 1000 4951
IND COMP.CP EN COURS 600 228555 137133
*REMUNERATION BRUTE.(1).....................................................615610
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 615610 80030
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 260836 0550 1435- 1435
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 615610 4740
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 615610 0400 2462- 11697
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 260836 9720 25353- 38004
CONTRIBUTION D'EQUILIBRE TECHNIQUE 615610 0140 862- 1293
FAMILLE 615610 21239
ASSURANCE CHOMAGE
CHOMAGE 615610 25855
APEC 615610 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37539
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 620392 6800 42187-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 620392 2900 17991-
*COTISAT.SALARIALES.(2).....................................................129143-
RET.TITRE REPAS 4200 3580 15036- 22512
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 514356 15800 81268-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................96304-
*COTISAT.PATRONALES...................................................................310464
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5107 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0107.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,00 15,80
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,00 0,00 3,00
PRELEVEMENT A LA SOURCE
911 62
2769 48
TOTAL VERSE EMPLOYEUR
9758 07
29635 00
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5426 28
16484 96
-----------------------
4196 34
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
APPOINTEMENTS FORF 618812
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................650000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650000 84500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283400 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650000 5005
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650000 0400 2600- 12350
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 283400 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650000 0140 910- 1365
FAMILLE 650000 34125
ASSURANCE CHOMAGE
CHOMAGE 650000 27300
APEC 650000 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654445 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654445 2900 18979-
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542628 16800 91162-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98322-
*COTISAT.PATRONALES...................................................................325807
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0108.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,00 19,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
353 07
1059 21
TOTAL VERSE EMPLOYEUR
6507 07
19510 49
ALLEGEMENTS EMPLOYEUR
78 00
234 00
NET FISCAL
3639 91
10919 73
-----------------------
3030 60
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 9700 35307-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42467-
*COTISAT.PATRONALES...................................................................217374
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
294099935027532
NO DE SALARIE :
01000447
EK00061024
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HARIRI MANAL
3 RUE DES HAUTS ROSEAUX
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:19/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 19/11/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3656 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0109.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,74 0,00 1,74
RTT RELIQUAT 3,00 0,00 3,00
PRELEVEMENT A LA SOURCE
105 70
317 10
TOTAL VERSE EMPLOYEUR
6978 50
20956 94
ALLEGEMENTS EMPLOYEUR
84 00
252 00
NET FISCAL
3914 75
11744 25
-----------------------
3550 42
EN EUROS VIREMENT
HARIRI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 1100
0045 8032 150
SALAIRE DE BASE 15167 462047
ABSENCE MALADIE 200 165017 33003-
INDEM MALADIE TR.1 200 165017 33003
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 2700 10570-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17014-
*COTISAT.PATRONALES...................................................................231183
M 01 7 00
J 02 7 00 MA
V 03 7 00 MA
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0110.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,00 0,50 2,50
PRELEVEMENT A LA SOURCE
396 75
1044 65
TOTAL VERSE EMPLOYEUR
6507 07
19537 29
ALLEGEMENTS EMPLOYEUR
78 00
234 00
NET FISCAL
3639 91
10919 73
-----------------------
2986 92
EN EUROS VIREMENT
HBA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 8600
0017 1608 376
SALAIRE DE BASE 15167 429043
ABS. DROITS PRIS JRS 050 198081 9904-
IND. DR.RELIQUAT JRS 050 198081 9904
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10900 39675-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46835-
*COTISAT.PATRONALES...................................................................217374
M 01 7 00
J 02 7 00 3 50 JD
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0111.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 10,00 10,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
481 80
1445 40
TOTAL VERSE EMPLOYEUR
7471 39
22408 81
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3432 43
EN EUROS VIREMENT
SOUHA HELALI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4007 6000
0040 9265 992
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11500 48180-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55340-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
279077645131730
NO DE SALARIE :
01000225
EK00000000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HORLAVILLE VIRGINIE
3 RES DU VAL DE BIEVRES
78530 BUC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/09/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/09/2014
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
795 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
14 70
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0112.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,00 11,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 8,24 7,94 0,30
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1446 46
1446 46
ALLEGEMENTS EMPLOYEUR
18 00
18 00
NET FISCAL
824 48
824 48
-----------------------
795 83
EN EUROS DE REGLEMENT
PRIME DE RECRUTEMENT 100000
*REMUNERATION BRUTE.(1).....................................................100000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 100000 13000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100000 0550 550- 550
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 100000 770
RETRAITE
SECURITE SOCIALE DEPLAFONNEE 100000 0400 400- 1900
COMPLEMENTAIRE TRANCHE 2 100000 9720 9720- 14570
CONTRIBUTION D'EQUILIBRE TECHNIQUE 100000 0140 140- 210
FAMILLE 100000 3450
ASSURANCE CHOMAGE
CHOMAGE 100000 4200
APEC 100000 0024 024- 036
COTISATIONS STATUTAIRES 020
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 5940
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 98800 6800 6718-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 98800 2900 2865-
*COTISAT.SALARIALES.(2)......................................................20417-
*COTISAT.PATRONALES....................................................................44646
IMPOT SUR LE REVENU PRELEVE 82448 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4444 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0113.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,50 14,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,69 1,15
PRELEVEMENT A LA SOURCE
715 62
2146 86
TOTAL VERSE EMPLOYEUR
8435 69
25328 51
ALLEGEMENTS EMPLOYEUR
102 00
306 00
NET FISCAL
4739 23
14217 69
-----------------------
3729 16
EN EUROS VIREMENT
MOHAMED IMLI
N26 BANK GMBH
BIC : NTSBDEB1XXX
IBAN: DE02 1001 1001 2628
3837 52
APPOINTEMENTS FORF 561057
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15100 71562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78722-
*COTISAT.PATRONALES...................................................................276901
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3785 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0114.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 4,00 8,48
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
555 14
1570 86
TOTAL VERSE EMPLOYEUR
7224 94
22073 98
ALLEGEMENTS EMPLOYEUR
87 00
264 66
NET FISCAL
4052 15
12323 91
-----------------------
3230 02
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
APPOINTEMENTS FORF 478548
ABS C.P. ANTICIPES 100 220936 22094-
IND C.P. ANTICIPES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13700 55514-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62316-
*COTISAT.PATRONALES...................................................................239161
M 01 CP
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
290019922311494
NO DE SALARIE :
01000509
EK00010000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JAIN PRAGYA
23 RUE DES PARCLAIRS
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/05/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 10/05/2019
DU 01-02-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 21,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,50 0,34
PRELEVEMENT A LA SOURCE
868 24
2064 70
TOTAL VERSE EMPLOYEUR
11938 50
27759 82
ALLEGEMENTS EMPLOYEUR
-192 00
NET FISCAL
6479 37
15408 17
-----------------------
EN EUROS
SALAIRE DE BASE 15167 528053
PRIME D'ASTREINTE 12897
DEB.PREAV:01/02/2023
FIN PREAV:31/03/2023
ABS. DROITS PRIS JRS 150 243792 36569-
IND. DROITS PRIS JRS 150 243792 36569
PR. VACANCES MENS. 528053 1000 5281
IND COMP.CP EN COURS 950 243680 231496
*REMUNERATION BRUTE.(1).....................................................777727
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 777727 101105
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 411127 0550 2261- 2261
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 777727 5988
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 777727 0400 3111- 14777
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 411127 9720 39961- 59901
CONTRIBUTION D'EQUILIBRE TECHNIQUE 777727 0140 1089- 1633
FAMILLE
ALLOCATIONS FAMILIALES 777727 26832
ALLOCATIONS FAMILIALES 1844395 33199
ASSURANCE CHOMAGE
CHOMAGE 777727 32665
APEC 777727 0024 187- 280
COTISATIONS STATUTAIRES 156
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 47176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 780639 6800 53083-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 780639 2900 22638-
*COTISAT.SALARIALES.(2).....................................................162326-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 4200 3580 15036- 22512
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 647937 13400 86824-
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00 3 50 JD
V 31 7 00 JS
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
290019922311494
NO DE SALARIE :
01000509
EK00010000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JAIN PRAGYA
23 RUE DES PARCLAIRS
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/05/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 10/05/2019
DU 01-02-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6045 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
112 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0116.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 21,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,50 0,34
PRELEVEMENT A LA SOURCE
868 24
2064 70
TOTAL VERSE EMPLOYEUR
11938 50
27759 82
ALLEGEMENTS EMPLOYEUR
-192 00
NET FISCAL
6479 37
15408 17
-----------------------
5177 46
EN EUROS DE REGLEMENT
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................101860-
*COTISAT.PATRONALES...................................................................416123
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00 3 50 JD
V 31 7 00 JS
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
ESCALIER B 2 ETAGE DROITE
33 RUE EDITH CAVELL
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2602 02
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,62 2,00 1,62
PRELEVEMENT A LA SOURCE
211 68
635 04
TOTAL VERSE EMPLOYEUR
4840 62
14564 74
ALLEGEMENTS EMPLOYEUR
260 00
780 00
NET FISCAL
2822 39
8467 17
-----------------------
2390 34
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 200 152370 30474-
IND. DR.RELIQUAT JRS 200 152370 30474
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................27612-
*COTISAT.PATRONALES...................................................................150728
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00 JS
M 28 7 00 JS
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
6 AVENUE GABRIEL PERI
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3195 47
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0118.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 10,00 10,80
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,88 0,00 0,88
PRELEVEMENT A LA SOURCE
357 12
714 24
TOTAL VERSE EMPLOYEUR
5884 41
17669 31
ALLEGEMENTS EMPLOYEUR
318 50
955 50
NET FISCAL
3433 80
10301 40
-----------------------
2838 35
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
SALAIRE DE BASE 15167 404291
ABS C.P. ANTICIPES 300 186653 55996-
IND C.P. ANTICIPES 300 186653 55996
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 10400 35712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41798-
*COTISAT.PATRONALES...................................................................180107
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192079935124254
NO DE SALARIE :
01000772
EK00018081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEMAI HAKIM
ETAGE 1 APPARTEMENT 416
31 RUE DE L'AURORE
ST GERMAIN EN LAYE
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 12/04/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4046 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 10,50 10,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
225 00
675 00
TOTAL VERSE EMPLOYEUR
7712 46
23142 74
ALLEGEMENTS EMPLOYEUR
93 00
279 00
NET FISCAL
4327 00
12981 00
-----------------------
3821 88
EN EUROS VIREMENT
HAKIM JEMAI
BNPPARB BB RIV DE SEINE
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4012 1800
0015 3006 947
APPOINTEMENTS FORF 511552
ABS. DROITS PRIS JRS 050 236174 11809-
IND. DROITS PRIS JRS 050 236174 11809
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 5200 22500-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29660-
*COTISAT.PATRONALES...................................................................254578
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT JD
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4256 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0120.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,50 16,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,56 1,72 0,00
RTT RELIQUAT 1,28 1,28 0,00
PRELEVEMENT A LA SOURCE
652 77
1783 28
TOTAL VERSE EMPLOYEUR
8058 01
23127 21
ALLEGEMENTS EMPLOYEUR
97 50
280 14
NET FISCAL
4533 10
13033 17
-----------------------
3603 79
EN EUROS VIREMENT
BECHA JMEL
CIC MARSEILLE
BIC : CMCIFRPP
IBAN: FR76 1009 6180 6300
0458 4950 256
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 300 247601 74280-
IND. DR.RELIQUAT JRS 128 247601 31693
IND. DROITS PRIS JRS 172 247601 42587
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 14400 65277-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71363-
*COTISAT.PATRONALES...................................................................264134
M 01 JS
J 02 JS
V 03 JS
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3580 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0121.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,50 16,30
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
578 16
1650 68
TOTAL VERSE EMPLOYEUR
7471 39
22371 29
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3002 74
EN EUROS VIREMENT
MOHAMED NADER KALLALA
CL PARIS PASSY
BIC : CRLYFRPP
IBAN: FR48 3000 2004 2800
0008 8890 C35
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
NET DEJA REGLE RP- 33333-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98309-
*COTISAT.PATRONALES...................................................................247138
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2937 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0122.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 5,00 9,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,93 0,91
RTT RELIQUAT 1,07 1,07 0,00
PRELEVEMENT A LA SOURCE
312 74
938 22
TOTAL VERSE EMPLOYEUR
5411 56
16304 34
ALLEGEMENTS EMPLOYEUR
292 50
877 50
NET FISCAL
3158 99
9476 95
-----------------------
2624 62
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
SALAIRE DE BASE 15167 371288
ABS. DROITS PRIS JRS 200 171416 34283-
IND. DR.RELIQUAT JRS 107 171416 18342
IND. DROITS PRIS JRS 093 171416 15942
ABS C.P. ANTICIPES 300 171416 51425-
IND C.P. ANTICIPES 300 171416 51425
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375002
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375002 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8402 0550 046- 046
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375002 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375002 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8402 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375002 0140 525- 788
FAMILLE 375002 12938
ASSURANCE CHOMAGE
CHOMAGE 375002 15750
APEC 375002 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382746 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382746 2900 11100-
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315899 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36644-
*COTISAT.PATRONALES...................................................................166154
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 JS
M 07 7 00 JS
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0123.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,50 19,30
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
433 15
1449 20
TOTAL VERSE EMPLOYEUR
6507 07
20540 45
ALLEGEMENTS EMPLOYEUR
78 00
246 75
NET FISCAL
3639 91
11503 73
-----------------------
2950 52
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50475-
*COTISAT.PATRONALES...................................................................217374
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
178079206305556
NO DE SALARIE :
01000923
EK00012676
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOHLER ARNAUD
4 PLACE DES VIGNERONS
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5446 71
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
99 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0124.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 18,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,56 1,00 0,56
PRELEVEMENT A LA SOURCE
1003 95
3011 85
TOTAL VERSE EMPLOYEUR
10357 56
31078 04
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5769 81
17309 43
-----------------------
4442 76
EN EUROS VIREMENT
ARNAUD KOHLER
CREDIT AGRICOLE
BIC : AGRIFRPP847
IBAN: FR76 1470 6001 3373
9459 7096 846
APPOINTEMENTS FORF 684819
ABS. DROITS PRIS JRS 100 316168 31617-
IND. DR.RELIQUAT JRS 100 316168 31617
ABS CONGES PAYES 200 316168 63234-
IND CONGES PAYES 200 316168 63234
PR. VACANCES MENS. 684819 1000 6848
*REMUNERATION BRUTE.(1).....................................................691667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 691667 89917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 325067 0550 1788- 1788
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 691667 5326
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 691667 0400 2767- 13142
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 325067 9720 31597- 47362
CONTRIBUTION D'EQUILIBRE TECHNIQUE 691667 0140 968- 1453
FAMILLE 691667 36313
ASSURANCE CHOMAGE
CHOMAGE 691667 29050
APEC 691667 0024 166- 249
COTISATIONS STATUTAIRES 138
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42065
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 695612 6800 47302-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 695612 2900 20173-
*COTISAT.SALARIALES.(2).....................................................144757-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 576981 17400 100395-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................106839-
*COTISAT.PATRONALES...................................................................344089
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 CP
J 09 JT
V 10 JT
S 11
D 12
L 13 CP
M 14 JT JD
M 15 JT
J 16 JT
V 17 JT JD
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3519 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0125.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 2,00 1,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
166 20
507 67
TOTAL VERSE EMPLOYEUR
6742 79
20616 82
ALLEGEMENTS EMPLOYEUR
81 00
247 50
NET FISCAL
3777 33
11538 11
-----------------------
3353 70
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
APPOINTEMENTS FORF 445545
ABS. DROITS PRIS JRS 100 205699 20570-
IND. DROITS PRIS JRS 100 205699 20570
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 4400 16620-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23422-
*COTISAT.PATRONALES...................................................................224279
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JS
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3241 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 00
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0126.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 16,00 4,80
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 2,50 0,00
PRELEVEMENT A LA SOURCE
398 17
1299 68
TOTAL VERSE EMPLOYEUR
6248 78
20322 21
ALLEGEMENTS EMPLOYEUR
74 79
244 50
NET FISCAL
3492 69
11400 73
-----------------------
2843 39
EN EUROS VIREMENT
RAED KOUIRA
LCL
BIC : CRLYFRPP
IBAN: FR55 3000 2026 4200
0097 8957 Q37
SALAIRE DE BASE 15167 404291
PRIME D'ASTREINTE 7143
ABS. DROITS PRIS JRS 200 186653 37331-
IND. DROITS PRIS JRS 200 186653 37331
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................415477
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 415477 54012
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 48877 0550 269- 269
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 415477 3199
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 415477 0400 1662- 7894
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 48877 9720 4751- 7122
CONTRIBUTION D'EQUILIBRE TECHNIQUE 415477 0140 582- 873
FAMILLE 415477 14334
ASSURANCE CHOMAGE
CHOMAGE 415477 17450
APEC 415477 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25657
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 422736 6800 28746-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 422736 2900 12260-
*COTISAT.SALARIALES.(2)......................................................88366-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 349269 11400 39817-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46977-
*COTISAT.PATRONALES...................................................................209401
M 01 7 00
J 02 7 00 3 50 JD
V 03 7 00
S 04
D 05
L 06 7 00 3 50 JD
M 07 7 00 3 50 JD
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00 3 50 JD
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4312 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0127.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,50 19,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,91 0,00 0,91
PRELEVEMENT A LA SOURCE
681 07
2080 88
TOTAL VERSE EMPLOYEUR
8194 61
25747 27
ALLEGEMENTS EMPLOYEUR
99 00
310 50
NET FISCAL
4601 80
14423 77
-----------------------
3631 07
EN EUROS VIREMENT
KROEPFLEN
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2069 3500
0035 0439 P54
SALAIRE DE BASE 15167 396040
PRIME DE RECRUTEMENT 150000
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................550000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550000 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183400 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550000 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550000 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183400 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550000 0140 770- 1155
FAMILLE 550000 18975
ASSURANCE CHOMAGE
CHOMAGE 550000 23100
APEC 550000 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555645 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555645 2900 16113-
*COTISAT.SALARIALES.(2).....................................................115831-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460180 14800 68107-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75267-
*COTISAT.PATRONALES...................................................................269461
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4542 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0128.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,00 19,80
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
770 51
2311 53
TOTAL VERSE EMPLOYEUR
8666 05
26019 59
ALLEGEMENTS EMPLOYEUR
105 00
315 00
NET FISCAL
4876 64
14629 92
-----------------------
3772 02
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
SG PARIS MONTORGUEIL
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 5294 141
APPOINTEMENTS FORF 577558
ABS CONGES PAYES 100 266647 26665-
IND CONGES PAYES 100 266647 26665
ABS C.P. ANTICIPES 100 266647 26665-
IND C.P. ANTICIPES 100 266647 26665
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15800 77051-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................83495-
*COTISAT.PATRONALES...................................................................283271
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 CP
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 CP
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-02-2023 AU 28-02-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0129.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,35 0,00 1,35
ACQUIS 4,00 1,00 3,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
106 89
320 67
ALLEGEMENTS EMPLOYEUR
NET FISCAL
92 24
276 72
-----------------------
-28 83
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 2800 229845 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE 366600 9898
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9897 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9897 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 1922-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................1922-
M 01 MA
J 02 MA
V 03 MA
S 04 MA
D 05 MA
L 06 MA
M 07 MA
M 08 MA
J 09 MA
V 10 MA
S 11 MA
D 12 MA
L 13 MA
M 14 MA
M 15 MA
J 16 MA
V 17 MA
S 18 MA
D 19 MA
L 20 MA
M 21 MA
M 22 MA
J 23 MA
V 24 MA
S 25 MA
D 26 MA
L 27 MA
M 28 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5257 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
254 00
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0130.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,06 2,00 0,06
PRELEVEMENT A LA SOURCE
863 33
5462 49
TOTAL VERSE EMPLOYEUR
10266 99
62940 70
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5569 89
35241 84
-----------------------
4393 92
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
APPOINTEMENTS FORF 660067
ABS. DROITS PRIS JRS 200 304740 60948-
IND. DR.RELIQUAT JRS 200 304740 60948
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 950604 0550 5228- 5228
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TC 650536- 0550 3578 3578-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 1317204 55322
APEC 1317204 0024 316- 474
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 659528 6800 44848-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 659528 2900 19127-
*COTISAT.SALARIALES.(2).....................................................138704-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556989 15500 86333-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................92777-
*COTISAT.PATRONALES...................................................................360031
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JS
M 28 JS
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4684 05
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
85 53
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0131.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,50 19,30
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
562 70
1688 10
TOTAL VERSE EMPLOYEUR
8846 84
26572 68
ALLEGEMENTS EMPLOYEUR
107 25
321 75
NET FISCAL
4979 69
14939 07
-----------------------
4121 35
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
SALAIRE DE BASE 15167 589934
ABS CONGES PAYES 100 272361 27236-
IND CONGES PAYES 100 272361 27236
ABS C.P. ANTICIPES 150 272361 40854-
IND C.P. ANTICIPES 150 272361 40854
PR. VACANCES MENS. 589934 1000 5899
*REMUNERATION BRUTE.(1).....................................................595833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595833 77458
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 229233 0550 1261- 1261
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595833 4588
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595833 0400 2383- 11321
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 229233 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595833 0140 834- 1251
FAMILLE 595833 20556
ASSURANCE CHOMAGE
CHOMAGE 595833 25025
APEC 595833 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600928 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600928 2900 17427-
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 497969 11300 56270-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62714-
*COTISAT.PATRONALES...................................................................288851
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 3 50 CD
S 25
D 26
L 27 7 00 CP
M 28 7 00 CP
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
51 AV AUGUSTE RENOIR
MARLY LE ROI
78160 MARLY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2426 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0132.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,50 20,30
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
275 18
825 54
TOTAL VERSE EMPLOYEUR
5083 20
15212 08
ALLEGEMENTS EMPLOYEUR
273 00
819 00
NET FISCAL
2958 89
8876 67
-----------------------
2151 37
EN EUROS VIREMENT
PAUL LE FUR
MARLY LE ROI
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
0433 3880 513
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
NET DEJA REGLE RP- 30000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9300 27518-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64678-
*COTISAT.PATRONALES...................................................................158320
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4746 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 9,00 11,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,00 1,00 0,00
PRELEVEMENT A LA SOURCE
504 84
1514 52
TOTAL VERSE EMPLOYEUR
9081 52
27217 76
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5048 39
15145 17
-----------------------
4241 94
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
APPOINTEMENTS FORF 598185
ABS. DROITS PRIS JRS 100 276170 27617-
IND. DR.RELIQUAT JRS 100 276170 27617
PR. VACANCES MENS. 598185 1000 5982
*REMUNERATION BRUTE.(1).....................................................604167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 604167 78542
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 237567 0550 1307- 1307
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 604167 4652
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 604167 0400 2417- 11479
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 237567 9720 23092- 34614
CONTRIBUTION D'EQUILIBRE TECHNIQUE 604167 0140 846- 1269
FAMILLE 604167 31719
ASSURANCE CHOMAGE
CHOMAGE 604167 25374
APEC 604167 0024 145- 218
COTISATIONS STATUTAIRES 121
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 609162 6800 41423-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 609162 2900 17666-
*COTISAT.SALARIALES.(2).....................................................126892-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 504839 10000 50484-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57286-
*COTISAT.PATRONALES...................................................................303985
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JS
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1335 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0134.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 13,00 7,80
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1668 18
5120 63
ALLEGEMENTS EMPLOYEUR
555 81
1667 42
NET FISCAL
1480 70
4442 10
-----------------------
1335 45
EN EUROS VIREMENT
LUCIE LEDAN
CREDIT MUTUEL
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9297 1104
6248 5964 012
SALAIRE APPRENTI 15167 137200
ABS. EVEN. FAMILIAUX 300 68600 20580-
IND. EVEN. FAMILIAUX 300 68600 20580
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6086-
*COTISAT.PATRONALES....................................................................28246
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 AV
V 17 7 00 AV
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 AV
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7237 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
132 70
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 27,00 13,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
1715 66
5139 36
TOTAL VERSE EMPLOYEUR
13653 08
40921 72
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7625 17
22875 51
-----------------------
5521 93
EN EUROS VIREMENT
LESCARRET
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
8170 2181 876
APPOINTEMENTS FORF 495050
COMMISSIONS 416700
ABS. EVEN. FAMILIAUX 100 247525 24753-
IND. EVEN. FAMILIAUX 100 247525 24753
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................916701
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 916701 119171
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 550101 0550 3026- 3026
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 916701 7059
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 916701 0400 3667- 17417
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 550101 9720 53470- 80150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 916701 0140 1283- 1925
FAMILLE 916701 48127
ASSURANCE CHOMAGE
CHOMAGE 916701 38501
APEC 916701 0024 220- 330
COTISATIONS STATUTAIRES 183
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 55432
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 917946 6800 62420-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 917946 2900 26621-
*COTISAT.SALARIALES.(2).....................................................190703-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 762517 22500 171566-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................178010-
*COTISAT.PATRONALES...................................................................448607
M 01 AV
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
290029935139662
NO DE SALARIE :
01001103
EK00035961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LOUATI MAYSSA
7 GRANDE RUE CHARLESDEGAULLE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4263 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0136.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
303 58
1008 75
TOTAL VERSE EMPLOYEUR
7953 54
23763 36
ALLEGEMENTS EMPLOYEUR
96 00
288 00
NET FISCAL
4464 40
13394 02
-----------------------
3960 03
EN EUROS VIREMENT
MAYSSA LOUATI
23 AVENUE FOCH 95240
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
0081 0042 203
SALAIRE DE BASE 15167 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 8410
*INDEM.NON SOUMISES.(3)......................................................12615
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 6800 30358-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37518-
*COTISAT.PATRONALES...................................................................262020
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
9059 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
165 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,00 12,80
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
1907 46
5722 38
TOTAL VERSE EMPLOYEUR
16868 74
50606 22
ALLEGEMENTS EMPLOYEUR
NET FISCAL
9489 87
28469 61
-----------------------
7152 42
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 776268 0550 4269- 4269
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 8800
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 21714
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 776268 9720 75454- 113103
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 48000
APEC 1142868 0024 274- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 68868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141398 6800 77615-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141398 2900 33101-
*COTISAT.SALARIALES.(2).....................................................236880-
*COTISAT.PATRONALES...................................................................544006
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 948987 20100 190746-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190746-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
20 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193019935287918
NO DE SALARIE :
01001131
EK00061225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAAMRA YOUCEF
2 RUE DE LA CONCORDE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 20/03/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1884 54
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
34 25
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,04 0,00 1,04
--- ------------------ --- ------------------
RTT EN COURS 0,22 0,00 0,22
PRELEVEMENT A LA SOURCE
69 79
69 79
TOTAL VERSE EMPLOYEUR
3502 78
3502 78
ALLEGEMENTS EMPLOYEUR
42 94
42 94
NET FISCAL
1993 89
1993 89
-----------------------
1814 75
EN EUROS VIREMENT
YOUCEF MAAMRA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2500
0012 9544 371
APPOINTEMENTS FORF 536304
RETENUE E/S FJ 1300 233176 303129-
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................238538
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 238538 31010
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 141910 1689
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 96628 0550 531- 531
COMPLEMENTAIRE SANTE 146640 3959
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 238538 1837
RETRAITE
SECURITE SOCIALE PLAFONNEE 141910 6900 9792- 12133
SECURITE SOCIALE DEPLAFONNEE 238538 0400 954- 4532
COMPLEMENTAIRE TRANCHE 1 141910 4010 5690- 8529
COMPLEMENTAIRE TRANCHE 2 96628 9720 9393- 14078
CONTRIBUTION D'EQUILIBRE TECHNIQUE 238538 0140 334- 501
FAMILLE 238538 8230
ASSURANCE CHOMAGE
CHOMAGE 238538 10018
APEC 238538 0024 057- 086
COTISATIONS STATUTAIRES 048
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 14559
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 240543 6800 16357-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 240543 2900 6976-
*COTISAT.SALARIALES.(2)......................................................50084-
*COTISAT.PATRONALES...................................................................111740
FR.SANTE IMP. 39,59
IMPOT SUR LE REVENU PRELEVE 199389 3500 6979-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................6979-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0139.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 13,00 7,80
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 8,83 3,00 5,83
PRELEVEMENT A LA SOURCE
506 94
1520 82
TOTAL VERSE EMPLOYEUR
7449 95
22403 45
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 300 228555 68567-
IND. DR.RELIQUAT JRS 300 228555 68567
ABS C.P. ANTICIPES 100 228555 22856-
ABS C.P. ANTICIPES RP- 400 228555 91422-
IND C.P. ANTICIPES 100 228555 22856
IND C.P. ANTICIPES RP+ 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12100 50694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56422-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 CP
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JS
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JS
V 24 JS
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3928 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0140.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 13,00 7,80
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 8,83 3,00 5,83
PRELEVEMENT A LA SOURCE
506 94
1520 82
TOTAL VERSE EMPLOYEUR
7449 95
22403 45
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3421 61
EN EUROS VIREMENT
JALIL MANKOURI
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7006 4000
9100 5545 364
*COTISAT.PATRONALES...................................................................244994
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 CP
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JS
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JS
V 24 JS
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4312 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 29
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0141.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 27,00 19,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 4,00 0,00 4,00
PRELEVEMENT A LA SOURCE
510 80
1532 40
TOTAL VERSE EMPLOYEUR
8294 62
24727 78
ALLEGEMENTS EMPLOYEUR
99 00
297 00
NET FISCAL
4601 81
13805 43
-----------------------
3801 34
EN EUROS VIREMENT
MARMEISSE
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR73 2004 1010 1262
5257 6U03 386
APPOINTEMENTS FORF 544555
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 43650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................120682-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 11100 51080-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53390-
*COTISAT.PATRONALES...................................................................279461
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4378 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0142.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 19,00 15,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
569 80
1734 55
TOTAL VERSE EMPLOYEUR
8315 18
25296 41
ALLEGEMENTS EMPLOYEUR
100 50
306 00
NET FISCAL
4670 51
14217 66
-----------------------
3808 66
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
APPOINTEMENTS FORF 552806
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 12200 56980-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64140-
*COTISAT.PATRONALES...................................................................273184
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3718 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0143.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 3,50 17,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,94 1,00 0,94
PRELEVEMENT A LA SOURCE
410 30
1230 90
TOTAL VERSE EMPLOYEUR
7104 45
21307 99
ALLEGEMENTS EMPLOYEUR
85 50
256 50
NET FISCAL
3983 46
11950 38
-----------------------
3308 56
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
APPOINTEMENTS FORF 470298
ABS. DROITS PRIS JRS 100 217127 21713-
IND. DR.RELIQUAT JRS 100 217127 21713
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 10300 41030-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47832-
*COTISAT.PATRONALES...................................................................235444
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,75 1,50 0,25
PRELEVEMENT A LA SOURCE
686 47
2086 45
TOTAL VERSE EMPLOYEUR
9534 38
29045 18
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5321 49
16174 07
-----------------------
EN EUROS
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 500 229845 114923-
INDEM MALADIE TR.1 500 229845 114923
IJSS MALADIE A 50% 200 10115-
ABS. DROITS PRIS JRS 050 297121 14856-
IND. DROITS PRIS JRS 050 297121 14856
ABS CONGES PAYES 200 297121 59424-
IND CONGES PAYES 200 297121 59424
PR. VACANCES MENS. 643565 1000 6436
REGUL GARANTIES CONV 2597-
*REMUNERATION BRUTE.(1).....................................................637289
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 637289 82847
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 270689 0550 1489- 1489
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 637289 4907
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 637289 0400 2549- 12108
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 270689 9720 26311- 39439
CONTRIBUTION D'EQUILIBRE TECHNIQUE 637289 0140 892- 1338
FAMILLE 637289 33457
ASSURANCE CHOMAGE
CHOMAGE 637289 26766
APEC 637289 0024 153- 229
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38836
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 641886 6800 43648-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 641886 2900 18614-
*COTISAT.SALARIALES.(2).....................................................133652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 532149 12900 68647-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 MA
M 14 MA
M 15 MA
J 16 MA
V 17 MA
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT JD
S 25
D 26
L 27 CP
M 28 CP
JT JOUR TRAVAILLE
MA MALADIE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5031 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
91 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0145.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,75 1,50 0,25
PRELEVEMENT A LA SOURCE
686 47
2086 45
TOTAL VERSE EMPLOYEUR
9534 38
29045 18
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5321 49
16174 07
-----------------------
4345 41
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73301-
*COTISAT.PATRONALES...................................................................316149
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 MA
M 14 MA
M 15 MA
J 16 MA
V 17 MA
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT JD
S 25
D 26
L 27 CP
M 28 CP
JT JOUR TRAVAILLE
MA MALADIE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195099559821437
NO DE SALARIE :
01000577
EK00053600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZAR TAUFIK
57 RUE LEO LAGRANGE
78130 LES MUREAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,50 0,00 3,50
PRELEVEMENT A LA SOURCE
374 91
1124 73
TOTAL VERSE EMPLOYEUR
6507 07
19531 93
ALLEGEMENTS EMPLOYEUR
78 00
234 00
NET FISCAL
3639 91
10919 73
-----------------------
3008 76
EN EUROS VIREMENT
TAUFIK MAZAR
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
1332 9094 518
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10300 37491-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44651-
*COTISAT.PATRONALES...................................................................217374
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192099935074697
NO DE SALARIE :
01000524
EK00018596
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MEKKORI OUSSAMA
147 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/08/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 05/08/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3540 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0147.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
434 60
1341 96
TOTAL VERSE EMPLOYEUR
6868 72
21187 79
ALLEGEMENTS EMPLOYEUR
82 50
254 87
NET FISCAL
3846 04
11875 76
-----------------------
3105 99
EN EUROS VIREMENT
MEKKORI
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6102 7100
0208 2680 149
SALAIRE DE BASE 15167 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 11300 43460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50620-
*COTISAT.PATRONALES...................................................................228538
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4909 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0148.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 5,00 9,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
480 25
1440 75
TOTAL VERSE EMPLOYEUR
9391 99
28154 53
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
15660 48
-----------------------
4428 75
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 9200 48025-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55185-
*COTISAT.PATRONALES...................................................................314199
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0149.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 7,00 13,80
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
1935 93
6522 00
TOTAL VERSE EMPLOYEUR
14995 03
50433 91
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8380 65
28233 75
-----------------------
EN EUROS
APPOINTEMENTS FORF 15167 701321
COMMISSIONS 150000
AVANCE/COMMISSIONS 150000
ABS. DROITS PRIS JRS 100 323786 32379-
IND. DROITS PRIS JRS 100 323786 32379
ABS C.P. ANTICIPES 100 323786 32379-
IND C.P. ANTICIPES 100 323786 32379
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................1008334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1008334 131083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 641734 0550 3530- 3530
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1008334 7764
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1008334 0400 4033- 19158
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 641734 9720 62377- 93501
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1008334 0140 1412- 2118
FAMILLE 1008334 52938
ASSURANCE CHOMAGE
CHOMAGE 1008334 42350
APEC 1008334 0024 242- 363
COTISATIONS STATUTAIRES 202
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 60876
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1008479 6800 68577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1008479 2900 29245-
*COTISAT.SALARIALES.(2).....................................................209412-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 838065 23100 193593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................200037-
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 JS
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 CP
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7966 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
146 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0150.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 7,00 13,80
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
1935 93
6522 00
TOTAL VERSE EMPLOYEUR
14995 03
50433 91
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8380 65
28233 75
-----------------------
6030 90
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
*COTISAT.PATRONALES...................................................................491169
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 JS
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 CP
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3849 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0151.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,00 18,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
336 67
1080 91
TOTAL VERSE EMPLOYEUR
6983 86
22403 40
ALLEGEMENTS EMPLOYEUR
84 00
270 00
NET FISCAL
3914 75
12568 72
-----------------------
3512 77
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
SALAIRE DE BASE 15167 462047
ABS C.P. ANTICIPES 100 213318 21332-
IND C.P. ANTICIPES 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................23895
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 8600 33667-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40469-
*COTISAT.PATRONALES...................................................................231719
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4203 77
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0152.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 3,00 17,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
611 97
1808 09
TOTAL VERSE EMPLOYEUR
8074 09
23828 48
ALLEGEMENTS EMPLOYEUR
97 50
288 00
NET FISCAL
4533 10
13393 20
-----------------------
3591 80
EN EUROS VIREMENT
VIVIEN MILLE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4014 9900
0012 7198 695
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13500 61197-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68357-
*COTISAT.PATRONALES...................................................................265742
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4403 52
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0153.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,50 14,30
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,73 0,50 1,23
RTT RELIQUAT 1,50 1,50 0,00
PRELEVEMENT A LA SOURCE
289 57
851 67
TOTAL VERSE EMPLOYEUR
8277 66
24399 04
ALLEGEMENTS EMPLOYEUR
100 50
295 50
NET FISCAL
4670 51
13736 71
-----------------------
4113 95
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
SALAIRE DE BASE 15167 552806
ABS. DROITS PRIS JRS 200 247601 49520-
IND. DR.RELIQUAT JRS 150 247601 37140
IND. DROITS PRIS JRS 050 247601 12380
ABS C.P. ANTICIPES 500 247601 123801-
IND C.P. ANTICIPES 500 247601 123801
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 6200 28957-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33611-
*COTISAT.PATRONALES...................................................................269432
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 JS
M 07 7 00 JS
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11 CP
D 12 CP
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-02-2023 AU 28-02-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 72
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 2,00 12,56
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
776 43
TOTAL VERSE EMPLOYEUR
109 31
14097 85
ALLEGEMENTS EMPLOYEUR
168 27
NET FISCAL
89 81
7932 55
-----------------------
-12 11
EN EUROS NEGATIF
APPOINTEMENTS FORF 470298
ABSENCE MALADIE 1100 167964 184760-
ABS.MATERNITE/ADOPT. 1700 167964 285539-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 35477 422
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 35478- 0550 195 195-
COMPLEMENTAIRE SANTE 366600 9898
RETRAITE
SECURITE SOCIALE PLAFONNEE 35477 6900 2448- 3033
COMPLEMENTAIRE TRANCHE 1 35477 4010 1423- 2133
COMPLEMENTAIRE TRANCHE 2 35478- 9720 3448 5169-
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 10124 6800 688-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 10124 2900 294-
*COTISAT.SALARIALES.(2).......................................................1210-
*COTISAT.PATRONALES....................................................................10932
FR.SANTE IMP. 98,98
M 01 MA
J 02 MA
V 03 MA
S 04 MA
D 05 MA
L 06 MA
M 07 MA
M 08 MA
J 09 MA
V 10 MA
S 11 MA
D 12 MT
L 13 MT
M 14 MT
M 15 MT
J 16 MT
V 17 MT
S 18 MT
D 19 MT
L 20 MT
M 21 MT
M 22 MT
J 23 MT
V 24 MT
S 25 MT
D 26 MT
L 27 MT
M 28 MT
MA MALADIE
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4120 35
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0155.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,00 16,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,75 0,00 1,75
PRELEVEMENT A LA SOURCE
611 00
1616 08
TOTAL VERSE EMPLOYEUR
7822 32
23747 96
ALLEGEMENTS EMPLOYEUR
94 50
285 75
NET FISCAL
4395 70
13290 27
-----------------------
3509 35
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 25000
ABS C.P. ANTICIPES 200 228555 45711-
IND C.P. ANTICIPES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158401 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158401 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439570 13900 61100-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67544-
*COTISAT.PATRONALES...................................................................257231
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2316 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
42 39
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0156.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,75 4,00 7,75
--- ------------------ --- ------------------
RTT EN COURS 1,57 0,00 1,57
RTT RELIQUAT 0,26 0,00 0,26
PRELEVEMENT A LA SOURCE
112 90
327 18
TOTAL VERSE EMPLOYEUR
4399 62
12737 79
ALLEGEMENTS EMPLOYEUR
235 57
681 77
NET FISCAL
2565 92
7435 78
-----------------------
2203 22
EN EUROS VIREMENT
HUGO MOISSON
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
3698 3565 055
SALAIRE DE BASE 15167 346535
ABS. CG SANS SOLDE 2100 22848 47981-
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................302019
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 302019 21141
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 302019 3594
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 302019 2326
RETRAITE
SECURITE SOCIALE PLAFONNEE 302019 6900 20839- 25823
SECURITE SOCIALE DEPLAFONNEE 302019 0400 1208- 5738
COMPLEMENTAIRE TRANCHE 1 302019 4010 12111- 18151
FAMILLE 302019 10420
ASSURANCE CHOMAGE
CHOMAGE 302019 12685
APEC 302019 0024 072- 109
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 18886
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 310226 6800 21095-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 310226 2900 8996-
*COTISAT.SALARIALES.(2)......................................................64321-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 256592 4400 11290-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17376-
*COTISAT.PATRONALES...................................................................137943
M 01 7 00 CS
J 02 7 00 CS
V 03 7 00 CS
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3858 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0157.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 11,50 9,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,67 0,00 1,67
PRELEVEMENT A LA SOURCE
144 23
432 69
TOTAL VERSE EMPLOYEUR
7334 78
22004 34
ALLEGEMENTS EMPLOYEUR
88 50
265 50
NET FISCAL
4120 86
12362 58
-----------------------
3714 42
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
SALAIRE DE BASE 15167 486799
ABS C.P. ANTICIPES 300 224746 67424-
IND C.P. ANTICIPES 300 224746 67424
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 3500 14423-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20509-
*COTISAT.PATRONALES...................................................................241811
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3089 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 37
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0158.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,30 0,00 18,30
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,54 0,18 1,36
RTT RELIQUAT 0,32 0,32 0,00
PRELEVEMENT A LA SOURCE
214 09
630 35
TOTAL VERSE EMPLOYEUR
5932 71
17497 76
ALLEGEMENTS EMPLOYEUR
71 49
210 36
NET FISCAL
3345 12
9849 12
-----------------------
2875 40
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
SALAIRE DE BASE 15167 495050
ABS. CG SANS SOLDE 3150 32640 102816-
ABS. DROITS PRIS JRS 050 228555 11428-
IND. DR.RELIQUAT JRS 032 228555 7314
IND. DROITS PRIS JRS 018 228555 4114
ABS CONGES PAYES 500 228555 114278-
IND CONGES PAYES 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................397185
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 397185 51634
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 319297 3800
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 77888 0550 428- 428
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 397185 3058
RETRAITE
SECURITE SOCIALE PLAFONNEE 319297 6900 22031- 27300
SECURITE SOCIALE DEPLAFONNEE 397185 0400 1589- 7547
COMPLEMENTAIRE TRANCHE 1 319297 4010 12804- 19190
COMPLEMENTAIRE TRANCHE 2 77888 9720 7571- 11348
CONTRIBUTION D'EQUILIBRE TECHNIQUE 397185 0140 556- 834
FAMILLE 397185 13703
ASSURANCE CHOMAGE
CHOMAGE 397185 16682
APEC 397185 0024 096- 143
COTISATIONS STATUTAIRES 079
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24546
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 404360 6800 27496-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 404360 2900 11727-
*COTISAT.SALARIALES.(2)......................................................84298-
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 334512 6400 21409-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25347-
*COTISAT.PATRONALES...................................................................196086
M 01 7 00 CS
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 3 50 3 50 CS
M 08 7 00 CS
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 CS
J 16 7 00
V 17 7 00 3 50 JD
S 18
D 19
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00 CS
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00
CS CG SANS SOLDE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
281019941616331
NO DE SALARIE :
01000445
EK00041201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MORITA KAGOHARA DEBORA
25 RUE MADEMOISELLE
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/11/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4081 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 7,00 13,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,06 0,00 0,06
PRELEVEMENT A LA SOURCE
509 90
1582 45
TOTAL VERSE EMPLOYEUR
7816 95
23513 33
ALLEGEMENTS EMPLOYEUR
94 50
283 50
NET FISCAL
4395 69
13187 07
-----------------------
3571 97
EN EUROS VIREMENT
DEBORA MORITA KAGOHARA
AXA BANQUE
BIC : AXABFRPPXXX
IBAN: FR76 1254 8940 0102
4942 8684 164
SALAIRE DE BASE 15167 519802
ABS C.P. ANTICIPES 300 239982 71995-
IND C.P. ANTICIPES 300 239982 71995
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57076-
*COTISAT.PATRONALES...................................................................256695
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3715 28
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0160.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 6,00 14,80
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,75 0,00 1,75
RTT RELIQUAT 1,17 0,00 1,17
PRELEVEMENT A LA SOURCE
470 05
1366 16
TOTAL VERSE EMPLOYEUR
7109 81
20641 82
ALLEGEMENTS EMPLOYEUR
85 50
248 31
NET FISCAL
3983 46
11577 57
-----------------------
3245 23
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
APPOINTEMENTS FORF 470298
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 11800 47005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54165-
*COTISAT.PATRONALES...................................................................235980
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3792 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0161.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 9,00 11,80
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,80 0,73 1,07
RTT RELIQUAT 0,77 0,77 0,00
PRELEVEMENT A LA SOURCE
457 89
1373 67
TOTAL VERSE EMPLOYEUR
7214 22
21690 90
ALLEGEMENTS EMPLOYEUR
87 00
261 00
NET FISCAL
4052 15
12156 45
-----------------------
3334 43
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
APPOINTEMENTS FORF 478548
ABSENCE MALADIE 200 170910 34182-
INDEM MALADIE TR.1 200 170910 34182
ABS. DROITS PRIS JRS 150 220936 33140-
IND. DR.RELIQUAT JRS 077 220936 17012
IND. DROITS PRIS JRS 073 220936 16128
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 11300 45789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51875-
*COTISAT.PATRONALES...................................................................238089
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JS
V 24 JT JD
S 25
D 26
L 27 MA
M 28 MA
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
13 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
198119920511111
NO DE SALARIE :
01001149
EK00073744
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NEEMTALLAH FADI
RESIDENCE DES SAULLES
RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1978 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
35 65
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0162.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,56 0,00 1,56
--- ------------------ --- ------------------
RTT EN COURS 0,33 0,00 0,33
PRELEVEMENT A LA SOURCE
86 72
86 72
TOTAL VERSE EMPLOYEUR
3567 45
3567 45
ALLEGEMENTS EMPLOYEUR
196 03
196 03
NET FISCAL
2115 13
2115 13
-----------------------
1891 48
EN EUROS VIREMENT
FADI NEEMTALLAH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9714 808
SALAIRE DE BASE 15167 379538
RETENUE E/S 5600 23574 132014-
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................251319
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 251319 17592
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 224690 2674
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 26629 0550 146- 146
COMPLEMENTAIRE SANTE 232180 6269
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 251319 1935
RETRAITE
SECURITE SOCIALE PLAFONNEE 224690 6900 15504- 19211
SECURITE SOCIALE DEPLAFONNEE 251319 0400 1005- 4775
COMPLEMENTAIRE TRANCHE 1 224690 4010 9010- 13504
COMPLEMENTAIRE TRANCHE 2 26629 9720 2589- 3879
CONTRIBUTION D'EQUILIBRE TECHNIQUE 251319 0140 352- 528
FAMILLE 251319 8671
ASSURANCE CHOMAGE
CHOMAGE 251319 10555
APEC 251319 0024 060- 091
COTISATIONS STATUTAIRES 050
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15546
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 256010 6800 17409-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 256010 2900 7424-
*COTISAT.SALARIALES.(2)......................................................53499-
*COTISAT.PATRONALES...................................................................105426
FR.SANTE IMP. 62,69
IMPOT SUR LE REVENU PRELEVE 211513 4100 8672-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8672-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
529 95
1654 15
TOTAL VERSE EMPLOYEUR
11300 70
27389 92
ALLEGEMENTS EMPLOYEUR
97 50
292 50
NET FISCAL
4273 82
13340 02
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
VERSEMENT CP->PERCO 1000 247601 247601
ABS CONGES PAYES RP+ 1000- 247601 247601
IND CONGES PAYES RP- 1000- 247601 247601-
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................789268
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 422668 0550 2325- 2325
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 247601 1907
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 422668 9720 41084- 61583
CONTRIBUTION D'EQUILIBRE TECHNIQUE 789268 0140 1105- 1657
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 789268 33149
APEC 789268 0024 189- 284
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 57863
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 548774 6800 37317-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 548774 2900 15915-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 293268 9700 28447-
*COTISAT.SALARIALES.(2).....................................................168545-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
REP.V.PERCO H.EP.SAL 198036-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4245 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 90
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0164.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
529 95
1654 15
TOTAL VERSE EMPLOYEUR
11300 70
27389 92
ALLEGEMENTS EMPLOYEUR
97 50
292 50
NET FISCAL
4273 82
13340 02
-----------------------
3715 87
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
IMPOT SUR LE REVENU PRELEVE 427382 12400 52995-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................253341-
*COTISAT.PATRONALES...................................................................340802
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3254 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0165.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,56 0,00 0,56
PRELEVEMENT A LA SOURCE
388 78
1166 34
TOTAL VERSE EMPLOYEUR
6010 63
18037 25
ALLEGEMENTS EMPLOYEUR
325 00
975 00
NET FISCAL
3502 51
10507 53
-----------------------
2865 84
EN EUROS VIREMENT
NGUYEN
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5430 4077 427
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45680-
*COTISAT.PATRONALES...................................................................184396
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2594 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0166.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
79 03
369 74
TOTAL VERSE EMPLOYEUR
4851 34
14457 54
ALLEGEMENTS EMPLOYEUR
260 00
780 00
NET FISCAL
2822 39
8467 17
-----------------------
2515 83
EN EUROS VIREMENT
JOFFREY NIERMONT
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 6265
0631 6764 366
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 050 152370 7619-
IND. DROITS PRIS JRS 050 152370 7619
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 2800 7903-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................15063-
*COTISAT.PATRONALES...................................................................151800
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 3 50 JD
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5604 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
102 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0167.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 28,00 27,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,42 1,42
RTT RELIQUAT 1,58 1,58 0,00
PRELEVEMENT A LA SOURCE
915 62
4663 76
TOTAL VERSE EMPLOYEUR
10564 13
53734 32
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5907 23
30088 84
-----------------------
4688 80
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
APPOINTEMENTS FORF 701321
ABS. DROITS PRIS JRS 200 323786 64757-
IND. DR.RELIQUAT JRS 158 323786 51158
IND. DROITS PRIS JRS 042 323786 13599
ABS CONGES PAYES 700 323786 226650-
IND CONGES PAYES 700 323786 226650
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 43056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
*COTISAT.SALARIALES.(2).....................................................148159-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15500 91562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................95500-
*COTISAT.PATRONALES...................................................................348079
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JS
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 CP
S 18 CP
D 19 CP
L 20 CP
M 21 CP
M 22 CP
J 23 CP
V 24 CP
S 25 CP
D 26 CP
L 27 CP
M 28 JS
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
03 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
03 MARS 2023
NO DE SECURITE SOCIALE :
192039934002057
NO DE SALARIE :
01001107
EK00039225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NSHIMIYIMANA DANIELS
1 PLACE NELSON MANDELA
CHESSY
77700 CHESSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-02-2023 AU 03-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
986 85
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
19 60
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0168.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,41 0,00 1,41
PRELEVEMENT A LA SOURCE
306 02
TOTAL VERSE EMPLOYEUR
2005 15
12553 38
ALLEGEMENTS EMPLOYEUR
105 13
677 13
NET FISCAL
1118 06
7299 42
-----------------------
986 85
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 363037
DEB.PREAV:17/02/2023
FIN PREAV:03/03/2023
RETENUE E/S 14000 22549 315686-
PR. VACANCES MENS. 363037 1000 3630
IND COMP.CP EN COURS 500 167607 83804
*REMUNERATION BRUTE.(1).....................................................134785
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 134785 9435
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 35477 422
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 99308 0550 546- 546
COMPLEMENTAIRE SANTE 36660 990
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 134785 1038
RETRAITE
SECURITE SOCIALE PLAFONNEE 35477 6900 2448- 3033
SECURITE SOCIALE DEPLAFONNEE 134785 0400 539- 2561
COMPLEMENTAIRE TRANCHE 1 35477 4010 1423- 2133
COMPLEMENTAIRE TRANCHE 2 99308 9720 9653- 14469
CONTRIBUTION D'EQUILIBRE TECHNIQUE 134785 0140 189- 283
FAMILLE 134785 4650
ASSURANCE CHOMAGE
CHOMAGE 134785 5661
APEC 134785 0024 033- 049
COTISATIONS STATUTAIRES 027
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 8105
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 134384 6800 9138-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 134384 2900 3897-
*COTISAT.SALARIALES.(2)......................................................27866-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 9,90
IMPOT SUR LE REVENU PRELEVE 111806 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8234-
*COTISAT.PATRONALES....................................................................65730
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 01 7 00
J 02 7 00
V 03 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6514 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
118 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0169.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,00 12,80
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
1260 89
3782 67
TOTAL VERSE EMPLOYEUR
12184 42
36553 26
ALLEGEMENTS EMPLOYEUR
NET FISCAL
6852 64
20557 92
-----------------------
5253 41
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 456401 0550 2510- 2510
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 6337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 15637
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 456401 9720 44362- 66498
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 34566
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 49868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825369 6800 56125-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825369 2900 23936-
*COTISAT.SALARIALES.(2).....................................................171571-
*COTISAT.PATRONALES...................................................................395441
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 685264 18400 126089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126089-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
14 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
14 MARS 2023
NO DE SECURITE SOCIALE :
188059935155205
NO DE SALARIE :
01000439
EK00018756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OTHMANI HAITHEM
184 RUE DES LANDES
CHATOU
78400 CHATOU
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/10/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 15/10/2018
DU 01-02-2023 AU 14-03-2023
REVENUS EN EUROS
01 2023
/0170.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 21,00 0,00
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,56 2,00 0,00
PRELEVEMENT A LA SOURCE
555 38
1662 54
TOTAL VERSE EMPLOYEUR
7883 29
23056 47
ALLEGEMENTS EMPLOYEUR
-183 00
NET FISCAL
4272 12
12788 66
-----------------------
EN EUROS
SALAIRE DE BASE 15167 503301
DEB.PREAV:01/03/2023
FIN PREAV:14/03/2023
RETENUE E/S 9100 31261 284475-
ABS. DROITS PRIS JRS 100 232364 23236-
IND. DROITS PRIS JRS 100 232364 23236
ABS CONGES PAYES 050 232364 11618-
IND CONGES PAYES 050 232364 11618
ABS C.P. ANTICIPES 850 232364 197509-
IND C.P. ANTICIPES 850 232364 197509
PR. VACANCES MENS. 503301 1000 5033
IND COMP.CP EN COURS 1250 232364 290455
*REMUNERATION BRUTE.(1).....................................................514314
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 514314 66861
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 165561 1970
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 348753 0550 1918- 1918
COMPLEMENTAIRE SANTE 171080 4619
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 514314 3960
RETRAITE
SECURITE SOCIALE PLAFONNEE 165561 6900 11424- 14155
SECURITE SOCIALE DEPLAFONNEE 514314 0400 2057- 9772
COMPLEMENTAIRE TRANCHE 1 165561 4010 6639- 9950
COMPLEMENTAIRE TRANCHE 2 348753 9720 33899- 50814
CONTRIBUTION D'EQUILIBRE TECHNIQUE 514314 0140 720- 1080
FAMILLE
ALLOCATIONS FAMILIALES 514314 17744
ALLOCATIONS FAMILIALES 1530982 27558
ASSURANCE CHOMAGE
CHOMAGE 514314 21600
APEC 514314 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31005
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 513821 6800 34940-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 513821 2900 14901-
*COTISAT.SALARIALES.(2).....................................................106622-
IND TRANSP REG PARIS 4205
M 01 7 00 JS
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
14 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
14 MARS 2023
NO DE SECURITE SOCIALE :
188059935155205
NO DE SALARIE :
01000439
EK00018756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OTHMANI HAITHEM
184 RUE DES LANDES
CHATOU
78400 CHATOU
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/10/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 15/10/2018
DU 01-02-2023 AU 14-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4047 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
74 65
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0171.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 21,00 0,00
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,56 2,00 0,00
PRELEVEMENT A LA SOURCE
555 38
1662 54
TOTAL VERSE EMPLOYEUR
7883 29
23056 47
ALLEGEMENTS EMPLOYEUR
-183 00
NET FISCAL
4272 12
12788 66
-----------------------
3491 99
EN EUROS DE REGLEMENT
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 46,19
IMPOT SUR LE REVENU PRELEVE 427212 13000 55538-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62698-
*COTISAT.PATRONALES...................................................................274015
M 01 7 00 JS
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3781 58
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0172.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 11,00 9,80
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
125 62
373 81
TOTAL VERSE EMPLOYEUR
7230 30
21481 19
ALLEGEMENTS EMPLOYEUR
87 00
258 86
NET FISCAL
4052 15
12058 31
-----------------------
3655 96
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 3100 12562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................19722-
*COTISAT.PATRONALES...................................................................239697
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4466 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 14,50 6,30
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,50 0,34
PRELEVEMENT A LA SOURCE
402 83
1208 49
TOTAL VERSE EMPLOYEUR
8403 53
25253 47
ALLEGEMENTS EMPLOYEUR
102 00
306 00
NET FISCAL
4739 23
14217 69
-----------------------
4063 43
EN EUROS VIREMENT
PALOS
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5408 7452 662
SALAIRE DE BASE 15167 561057
ABS C.P. ANTICIPES 600 259029 155417-
IND C.P. ANTICIPES 600 259029 155417
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 8500 40283-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45295-
*COTISAT.PATRONALES...................................................................273685
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 CP
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2591 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 93
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0174.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,00 12,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,00 1,00 2,00
PRELEVEMENT A LA SOURCE
259 02
852 91
TOTAL VERSE EMPLOYEUR
4855 26
15936 16
ALLEGEMENTS EMPLOYEUR
260 00
858 00
NET FISCAL
2815 45
9270 82
-----------------------
2332 42
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DR.RELIQUAT JRS 100 152370 15237
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33266- 0550 183 183-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33266- 9720 3233 4847-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 333334 0140 467- 700
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20780
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341579 6800 23227-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341579 2900 9906-
*COTISAT.SALARIALES.(2)......................................................71593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 281545 9200 25902-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32704-
*COTISAT.PATRONALES...................................................................152192
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 JS
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7583 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
138 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0175.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
1569 78
5521 45
TOTAL VERSE EMPLOYEUR
14241 30
50056 92
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7968 41
28027 61
-----------------------
6013 45
EN EUROS VIREMENT
PINAUD
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 0100
0109 5090 107
APPOINTEMENTS FORF 948845
PR. VACANCES MENS. 948845 1000 9488
*REMUNERATION BRUTE.(1).....................................................958333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 958333 124583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 591733 0550 3255- 3255
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 958333 7379
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 958333 0400 3833- 18208
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 591733 9720 57517- 86215
CONTRIBUTION D'EQUILIBRE TECHNIQUE 958333 0140 1342- 2012
FAMILLE 958333 50312
ASSURANCE CHOMAGE
CHOMAGE 958333 40250
APEC 958333 0024 230- 345
COTISATIONS STATUTAIRES 192
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 57904
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 959078 6800 65217-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 959078 2900 27813-
*COTISAT.SALARIALES.(2).....................................................199203-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 796841 19700 156978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................161990-
*COTISAT.PATRONALES...................................................................465797
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2992 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0176.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 5,00 9,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,07 0,00 0,07
PRELEVEMENT A LA SOURCE
332 45
997 35
TOTAL VERSE EMPLOYEUR
5543 12
16645 44
ALLEGEMENTS EMPLOYEUR
299 00
897 00
NET FISCAL
3227 67
9683 01
-----------------------
2660 47
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
SALAIRE DE BASE 15167 379538
ABS C.P. ANTICIPES 200 175225 35045-
IND C.P. ANTICIPES 200 175225 35045
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10300 33245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39689-
*COTISAT.PATRONALES...................................................................170979
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00 CP
M 28 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
43 RUE DE LA BIENFAISANCE
VINCENNES
94300 VINCENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-02-2023 AU 28-02-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 72
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0177.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 4,00 14,72
--- ------------------ --- ------------------
RTT EN COURS 0,40 0,00 0,40
RTT RELIQUAT 3,19 0,00 3,19
PRELEVEMENT A LA SOURCE
109 11
TOTAL VERSE EMPLOYEUR
109 33
3210 93
ALLEGEMENTS EMPLOYEUR
158 92
NET FISCAL
89 82
1944 66
-----------------------
-18 95
EN EUROS NEGATIF
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 2800 147336 412541-
*REMUNERATION BRUTE.(1)........................................................001
SANTE
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 35477 422
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 35476- 0550 195 195-
COMPLEMENTAIRE SANTE 366600 9898
RETRAITE
SECURITE SOCIALE PLAFONNEE 35477 6900 2448- 3033
COMPLEMENTAIRE TRANCHE 1 35477 4010 1423- 2133
COMPLEMENTAIRE TRANCHE 2 35476- 9720 3448 5169-
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 10126 6800 689-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 10126 2900 294-
*COTISAT.SALARIALES.(2).......................................................1211-
*COTISAT.PATRONALES....................................................................10932
NET NEGATIF M-1 685-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4)........................................................685-
M 01 7 00 MA
J 02 7 00 MA
V 03 7 00 MA
S 04 MA
D 05 MA
L 06 7 00 MA
M 07 7 00 MA
M 08 7 00 MA
J 09 7 00 MA
V 10 7 00 MA
S 11 MA
D 12 MA
L 13 7 00 MA
M 14 7 00 MA
M 15 7 00 MA
J 16 7 00 MA
V 17 7 00 MA
S 18 MA
D 19 MA
L 20 7 00 MA
M 21 7 00 MA
M 22 7 00 MA
J 23 7 00 MA
V 24 7 00 MA
S 25 MA
D 26 MA
L 27 7 00 MA
M 28 7 00 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0178.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
189 28
567 84
TOTAL VERSE EMPLOYEUR
6507 07
19462 25
ALLEGEMENTS EMPLOYEUR
78 00
234 00
NET FISCAL
3639 91
10919 73
-----------------------
3194 39
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5200 18928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26088-
*COTISAT.PATRONALES...................................................................217374
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3335 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0179.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 28,00 24,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
146 42
439 26
TOTAL VERSE EMPLOYEUR
6104 78
18351 86
ALLEGEMENTS EMPLOYEUR
331 50
994 50
NET FISCAL
3571 22
10713 66
-----------------------
3188 85
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
SALAIRE DE BASE 15167 420793
ABS CONGES PAYES 500 194272 97136-
IND CONGES PAYES 500 194272 97136
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 4100 14642-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20012-
*COTISAT.PATRONALES...................................................................185477
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DU DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/01/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7894 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
144 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0180.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
1122 11
3366 33
TOTAL VERSE EMPLOYEUR
14819 37
44527 79
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8311 95
24935 85
-----------------------
6772 15
EN EUROS VIREMENT
PREVOST
CIC
BIC : CMCIFRPP
IBAN: FR76 3056 8199 0600
0229 8640 120
APPOINTEMENTS FORF 990100
PR. VACANCES MENS. 990100 1000 9901
*REMUNERATION BRUTE.(1)....................................................1000001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1000001 130000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 633401 0550 3484- 3484
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1000001 7700
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1000001 0400 4000- 19000
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 633401 9720 61567- 92286
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1000001 0140 1400- 2100
FAMILLE 1000001 52500
ASSURANCE CHOMAGE
CHOMAGE 1000001 42000
APEC 1000001 0024 240- 360
COTISATIONS STATUTAIRES 200
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 60380
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1000246 6800 68017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1000246 2900 29007-
*COTISAT.SALARIALES.(2).....................................................207711-
RET.TITRE REPAS 800 3580 2864- 4288
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 831195 13500 112211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................115075-
*COTISAT.PATRONALES...................................................................481936
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
3 RUE DE LA PORTE D EN BAS
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4546 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0181.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 7,50 3,00 4,50
PRELEVEMENT A LA SOURCE
648 59
1945 77
TOTAL VERSE EMPLOYEUR
8660 69
26008 87
ALLEGEMENTS EMPLOYEUR
105 00
315 00
NET FISCAL
4876 64
14629 92
-----------------------
3897 52
EN EUROS VIREMENT
PRUDENT
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4001 4000
0021 0102 961
APPOINTEMENTS FORF 577558
ABS. DROITS PRIS JRS 300 266647 79994-
IND. DR.RELIQUAT JRS 300 266647 79994
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 13300 64859-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70945-
*COTISAT.PATRONALES...................................................................282735
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JS
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JS
M 28 JS
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4588 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 8,00 6,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,75 0,00 1,75
PRELEVEMENT A LA SOURCE
162 74
488 22
TOTAL VERSE EMPLOYEUR
8773 19
26298 13
ALLEGEMENTS EMPLOYEUR
106 20
318 60
NET FISCAL
4931 60
14794 80
-----------------------
4425 68
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
APPOINTEMENTS FORF 584159
PR. VACANCES MENS. 584159 1000 5842
*REMUNERATION BRUTE.(1).....................................................590001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 590001 76700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 223401 0550 1229- 1229
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 590001 4543
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 590001 0400 2360- 11210
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 223401 9720 21715- 32549
CONTRIBUTION D'EQUILIBRE TECHNIQUE 590001 0140 826- 1239
FAMILLE 590001 20355
ASSURANCE CHOMAGE
CHOMAGE 590001 24780
APEC 590001 0024 142- 212
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36025
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 595166 6800 40471-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 595166 2900 17260-
*COTISAT.SALARIALES.(2).....................................................123999-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 493160 3300 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23434-
*COTISAT.PATRONALES...................................................................287318
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4071 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0183.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 0,00 14,56
ACQUIS 21,00 2,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 1,75 0,00 1,75
RTT RELIQUAT 0,90 0,00 0,90
PRELEVEMENT A LA SOURCE
474 73
1413 08
TOTAL VERSE EMPLOYEUR
7833 03
23307 78
ALLEGEMENTS EMPLOYEUR
94 50
281 25
NET FISCAL
4395 69
13084 13
-----------------------
3596 40
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 10800 47473-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54633-
*COTISAT.PATRONALES...................................................................258303
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,59 9,50 11,09
--- ------------------ --- ------------------
RTT EN COURS 1,82 0,00 1,82
PRELEVEMENT A LA SOURCE
436 64
1350 76
TOTAL VERSE EMPLOYEUR
6539 18
19981 88
ALLEGEMENTS EMPLOYEUR
77 30
239 30
NET FISCAL
3608 61
11163 27
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
ABS. NON AUTORISEE 20563-
ABS C.P. ANTICIPES 100 205699 20570-
IND C.P. ANTICIPES 100 205699 20570
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................429437
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 429437 55827
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 74663 0550 411- 411
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 429437 3307
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 429437 0400 1718- 8159
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 74663 9720 7257- 10879
CONTRIBUTION D'EQUILIBRE TECHNIQUE 429437 0140 601- 902
FAMILLE 429437 14816
ASSURANCE CHOMAGE
CHOMAGE 429437 18036
APEC 429437 0024 103- 155
COTISATIONS STATUTAIRES 086
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36480
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 436453 6800 29679-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 436453 2900 12657-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................95981-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 360861 12100 43664-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45258-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 NN
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
NN ABS NON AUTORISEE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3360 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
52 58
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0185.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,59 9,50 11,09
--- ------------------ --- ------------------
RTT EN COURS 1,82 0,00 1,82
PRELEVEMENT A LA SOURCE
436 64
1350 76
TOTAL VERSE EMPLOYEUR
6539 18
19981 88
ALLEGEMENTS EMPLOYEUR
77 30
239 30
NET FISCAL
3608 61
11163 27
-----------------------
2924 03
EN EUROS VIREMENT
LUCAS RAINGEVAL
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BARK
IBAN: FR76 1558 9297 8904
6149 5944 079
*COTISAT.PATRONALES...................................................................224481
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 NN
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
NN ABS NON AUTORISEE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3917 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0186.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 3,00 11,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,93 0,91
RTT RELIQUAT 0,07 0,07 0,00
PRELEVEMENT A LA SOURCE
418 96
988 74
TOTAL VERSE EMPLOYEUR
7466 03
22498 09
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3498 85
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
1685 0664 059
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DR.RELIQUAT JRS 007 228555 1600
IND. DROITS PRIS JRS 093 228555 21256
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10000 41896-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48698-
*COTISAT.PATRONALES...................................................................246602
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT JD
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT JD
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3254 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,06 0,00 1,06
PRELEVEMENT A LA SOURCE
378 27
1134 81
TOTAL VERSE EMPLOYEUR
6010 63
18101 17
ALLEGEMENTS EMPLOYEUR
325 00
975 00
NET FISCAL
3502 51
10507 53
-----------------------
2876 35
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10800 37827-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44629-
*COTISAT.PATRONALES...................................................................184396
M 01 7 00 CP
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4739 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0188.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 16,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,00 0,00 2,00
PRELEVEMENT A LA SOURCE
792 22
2376 66
TOTAL VERSE EMPLOYEUR
8918 65
26855 95
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5014 05
15042 15
-----------------------
3947 39
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
APPOINTEMENTS FORF 594060
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 31500
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
*COTISAT.PATRONALES...................................................................291864
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 15800 79222-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................79222-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
27 FEVRIER 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
142 AVENUE DE VERSAILLES
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4370 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0189.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,60 0,00 2,60
--- ------------------ --- ------------------
RTT EN COURS 0,54 0,00 0,54
PRELEVEMENT A LA SOURCE
727 13
727 13
TOTAL VERSE EMPLOYEUR
8099 89
8099 89
ALLEGEMENTS EMPLOYEUR
98 91
98 91
NET FISCAL
4602 09
4602 09
-----------------------
3643 03
EN EUROS VIREMENT
VALENTIN RICHARD
CREDIT DU NORD
BIC : NORDFRPP
IBAN: FR76 3007 6043 2913
6641 0030 083
APPOINTEMENTS FORF 495050
RAPPEL SALAIRE FJ 49505
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................549506
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 549506 71435
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 392786 4674
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 156720 0550 862- 862
COMPLEMENTAIRE SANTE 391040 10558
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 549506 4231
RETRAITE
SECURITE SOCIALE PLAFONNEE 392786 6900 27102- 33583
SECURITE SOCIALE DEPLAFONNEE 549506 0400 2198- 10441
COMPLEMENTAIRE TRANCHE 1 392786 4010 15751- 23606
COMPLEMENTAIRE TRANCHE 2 156720 9720 15234- 22834
CONTRIBUTION D'EQUILIBRE TECHNIQUE 549506 0140 769- 1154
FAMILLE 549506 18958
ASSURANCE CHOMAGE
CHOMAGE 549506 23079
APEC 549506 0024 132- 197
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33689
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555984 6800 37807-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555984 2900 16124-
*COTISAT.SALARIALES.(2).....................................................115979-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 200 3580 716- 1072
FR.SANTE IMP. 105,58
IMPOT SUR LE REVENU PRELEVE 460209 15800 72713-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................73429-
*COTISAT.PATRONALES...................................................................260483
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5907 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
108 20
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 3,82 1,50 2,32
PRELEVEMENT A LA SOURCE
887 61
2418 91
TOTAL VERSE EMPLOYEUR
11217 23
30632 75
ALLEGEMENTS EMPLOYEUR
NET FISCAL
6250 80
17034 66
-----------------------
5019 80
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
APPOINTEMENTS FORF 660067
RAPPEL DE SALAIRE RP+ 82512
ABS. DROITS PRIS JRS 150 295217 44283-
IND. DR.RELIQUAT JRS 150 295217 44283
PR. VACANCES MENS. 660067 1000 6601
PR. VACANCES MENS. RP+ 825
*REMUNERATION BRUTE.(1).....................................................750005
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 750005 97500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 383405 0550 2109- 2109
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 750005 5775
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 750005 0400 3000- 14250
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 383405 9720 37267- 55862
CONTRIBUTION D'EQUILIBRE TECHNIQUE 750005 0140 1050- 1575
FAMILLE 750005 39375
ASSURANCE CHOMAGE
CHOMAGE 750005 31500
APEC 750005 0024 180- 270
COTISATIONS STATUTAIRES 150
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 45530
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 753250 6800 51221-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 753250 2900 21844-
*COTISAT.SALARIALES.(2).....................................................156667-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 625080 14200 88761-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................95563-
*COTISAT.PATRONALES...................................................................371718
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JS
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT JD
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1409 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
24 53
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0191.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,50 19,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,25 0,00 0,25
RTT RELIQUAT 6,00 0,00 6,00
PRELEVEMENT A LA SOURCE
179 74
760 60
TOTAL VERSE EMPLOYEUR
2712 74
10847 48
ALLEGEMENTS EMPLOYEUR
32 32
129 00
NET FISCAL
1562 99
6146 49
-----------------------
1229 62
EN EUROS VIREMENT
ROGER
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR30 2004 1010 1261
2278 6T03 390
SALAIRE DE BASE 15167 495050
ABS.MATERNITE/ADOPT. 2800 176804 495051-
INDEM.MATERNITE TR.1 2800 176804 495051
IJSS MATERNITE 2800 249295-
REGUL GARANTIES CONV 66188-
*REMUNERATION BRUTE.(1).....................................................179567
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 179567 23344
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 179567 2137
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 179567 1383
RETRAITE
SECURITE SOCIALE PLAFONNEE 179567 6900 12390- 15353
SECURITE SOCIALE DEPLAFONNEE 179567 0400 718- 3412
COMPLEMENTAIRE TRANCHE 1 179567 4010 7200- 10792
FAMILLE 179567 6195
ASSURANCE CHOMAGE
CHOMAGE 179567 7541
APEC 179567 0024 043- 065
COTISATIONS STATUTAIRES 036
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11551
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 188460 6800 12815-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 188460 2900 5465-
*COTISAT.SALARIALES.(2)......................................................38631-
*COTISAT.PATRONALES....................................................................91707
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 156299 11500 17974-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17974-
M 01 7 00 MT
J 02 7 00 MT
V 03 7 00 MT
S 04 MT
D 05 MT
L 06 7 00 MT
M 07 7 00 MT
M 08 7 00 MT
J 09 7 00 MT
V 10 7 00 MT
S 11 MT
D 12 MT
L 13 7 00 MT
M 14 7 00 MT
M 15 7 00 MT
J 16 7 00 MT
V 17 7 00 MT
S 18 MT
D 19 MT
L 20 7 00 MT
M 21 7 00 MT
M 22 7 00 MT
J 23 7 00 MT
V 24 7 00 MT
S 25 MT
D 26 MT
L 27 7 00 MT
M 28 7 00 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0192.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 27,00 20,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
968 38
1806 94
TOTAL VERSE EMPLOYEUR
15867 19
29352 77
ALLEGEMENTS EMPLOYEUR
-162 00
NET FISCAL
8724 18
16278 84
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
ABS. DROITS PRIS JRS 050 205699 10285-
IND. DROITS PRIS JRS 050 205699 10285
ABS CONGES PAYES 250 205699 51425-
IND CONGES PAYES 250 205699 51425
PR. VACANCES MENS. 445545 1000 4455
PRIME EXCEPT HORS CP 600000
*REMUNERATION BRUTE.(1)....................................................1050000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1050000 136500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 683400 0550 3759- 3759
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1050000 8085
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1050000 0400 4200- 19950
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 683400 9720 66427- 99571
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1050000 0140 1470- 2205
FAMILLE
ALLOCATIONS FAMILIALES 1950000 35100
ALLOCATIONS FAMILIALES 1050000 36225
ASSURANCE CHOMAGE
CHOMAGE 1050000 44100
APEC 1050000 0024 252- 378
COTISATIONS STATUTAIRES 210
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 73350
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1049645 6800 71376-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1049645 2900 30439-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................222769-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1800 3580 6444- 9648
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT JD
J 23 CP
V 24 CP
S 25
D 26
L 27 JT CD
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
8298 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
143 81
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0193.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 27,00 20,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
968 38
1806 94
TOTAL VERSE EMPLOYEUR
15867 19
29352 77
ALLEGEMENTS EMPLOYEUR
-162 00
NET FISCAL
8724 18
16278 84
-----------------------
7330 04
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 872418 11100 96838-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98432-
*COTISAT.PATRONALES...................................................................536719
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT JD
J 23 CP
V 24 CP
S 25
D 26
L 27 JT CD
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3258 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0194.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 11,50 9,30
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,50 0,34
PRELEVEMENT A LA SOURCE
343 25
1191 35
TOTAL VERSE EMPLOYEUR
6255 27
21785 55
ALLEGEMENTS EMPLOYEUR
75 00
261 00
NET FISCAL
3502 51
12156 50
-----------------------
2914 95
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 150 190463 28569-
IND. DROITS PRIS JRS 150 190463 28569
ABS C.P. ANTICIPES 150 190463 28569-
IND C.P. ANTICIPES 150 190463 28569
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9800 34325-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40769-
*COTISAT.PATRONALES...................................................................208860
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 3 50 JD
J 16 7 00
V 17 7 00 JS
S 18
D 19
L 20 7 00 CP
M 21 7 00 3 50 CD
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3582 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0195.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 1,75 0,48 1,27
PRELEVEMENT A LA SOURCE
442 29
1326 87
TOTAL VERSE EMPLOYEUR
6868 72
20595 38
ALLEGEMENTS EMPLOYEUR
82 50
247 50
NET FISCAL
3846 04
11538 11
-----------------------
3140 35
EN EUROS VIREMENT
MOHAMED SELTEN
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR68 2004 1010 1256
2301 7R03 331
SALAIRE DE BASE 15167 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 11500 44229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51389-
*COTISAT.PATRONALES...................................................................228538
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3242 19
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 2,00 12,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,07 0,00 1,07
PRELEVEMENT A LA SOURCE
402 79
1208 37
TOTAL VERSE EMPLOYEUR
6015 99
18169 41
ALLEGEMENTS EMPLOYEUR
325 00
975 00
NET FISCAL
3502 51
10507 53
-----------------------
2839 40
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11500 40279-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47439-
*COTISAT.PATRONALES...................................................................184932
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5209 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0197.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,00 15,80
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,21 0,63
PRELEVEMENT A LA SOURCE
356 08
1068 24
TOTAL VERSE EMPLOYEUR
9986 07
29995 73
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
16691 13
-----------------------
4853 22
EN EUROS VIREMENT
ETIENNE SERVAIS
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR71 2004 1010 1249
3587 3V03 389
APPOINTEMENTS FORF 660067
ABS C.P. ANTICIPES 300 304740 91422-
IND C.P. ANTICIPES 300 304740 91422
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 6400 35608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41694-
*COTISAT.PATRONALES...................................................................331939
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 CP
J 23 JT
V 24 JT
S 25
D 26
L 27 CP
M 28 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193073352225440
NO DE SALARIE :
01001117
EK00070001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SESAY ISMAEL
13 RUE D'ALESIA
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3701 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0198.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
--- ------------------ --- ------------------
RTT EN COURS 0,93 0,00 0,93
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
6973 14
12823 28
ALLEGEMENTS EMPLOYEUR
84 00
155 52
NET FISCAL
3914 75
7241 05
-----------------------
3701 75
EN EUROS VIREMENT
ISMAEL SESAY
CL MERIGNAC
BIC : CRLYFRPP
IBAN: FR48 3000 2018 4000
0019 8958 A41
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6086-
*COTISAT.PATRONALES...................................................................230647
M 01
J 02
V 03
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3392 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,00 16,80
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
434 23
1137 73
TOTAL VERSE EMPLOYEUR
6262 27
17309 92
ALLEGEMENTS EMPLOYEUR
338 86
933 48
NET FISCAL
3648 96
10068 60
-----------------------
2958 18
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
SALAIRE DE BASE 15167 404291
PRIME D'ASTREINTE 26096
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................434430
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 434430 30410
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 67830 0550 373- 373
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 434430 3345
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 434430 0400 1738- 8254
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 67830 9720 6594- 9883
CONTRIBUTION D'EQUILIBRE TECHNIQUE 434430 0140 608- 912
FAMILLE 434430 14988
ASSURANCE CHOMAGE
CHOMAGE 434430 18246
APEC 434430 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26785
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 441461 6800 30019-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 441461 2900 12802-
*COTISAT.SALARIALES.(2)......................................................92234-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 364896 11900 43423-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50583-
*COTISAT.PATRONALES...................................................................191797
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
15 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196109935111199
NO DE SALARIE :
01001114
EK00050724
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SMIDA CHIHEB
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 15/03/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1680 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
30 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,35 0,00 1,35
--- ------------------ --- ------------------
RTT EN COURS 0,28 0,00 0,28
PRELEVEMENT A LA SOURCE
52 18
52 18
TOTAL VERSE EMPLOYEUR
3035 40
3035 40
ALLEGEMENTS EMPLOYEUR
166 58
166 58
NET FISCAL
1799 40
1799 40
-----------------------
1627 93
EN EUROS VIREMENT
CHIHEB SMIDA
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9743 714
SALAIRE DE BASE 15167 371288
RETENUE E/S 7000 23061 161427-
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................213574
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 213574 14950
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 201039 2392
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 12535 0550 069- 069
COMPLEMENTAIRE SANTE 207740 5609
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 213574 1645
RETRAITE
SECURITE SOCIALE PLAFONNEE 201039 6900 13872- 17189
SECURITE SOCIALE DEPLAFONNEE 213574 0400 854- 4058
COMPLEMENTAIRE TRANCHE 1 201039 4010 8062- 12082
COMPLEMENTAIRE TRANCHE 2 12535 9720 1218- 1826
CONTRIBUTION D'EQUILIBRE TECHNIQUE 213574 0140 299- 449
FAMILLE 213574 7368
ASSURANCE CHOMAGE
CHOMAGE 213574 8971
APEC 213574 0024 051- 077
COTISATIONS STATUTAIRES 043
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13238
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 217906 6800 14818-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 217906 2900 6320-
*COTISAT.SALARIALES.(2)......................................................45563-
*COTISAT.PATRONALES....................................................................89966
FR.SANTE IMP. 56,09
IMPOT SUR LE REVENU PRELEVE 179940 2900 5218-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................5218-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4571 17
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0201.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 24,50 3,70-
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
799 77
2399 31
TOTAL VERSE EMPLOYEUR
8623 17
25960 63
ALLEGEMENTS EMPLOYEUR
105 00
315 00
NET FISCAL
4876 64
14629 92
-----------------------
3771 40
EN EUROS VIREMENT
CLEMENT SOLAU
BANQUE POPULAIRE
BIC : CCBPFRPPLIL
IBAN: FR76 1350 7001 7330
0422 5195 130
APPOINTEMENTS FORF 577558
ABS C.P. ANTICIPES 1050 266647 279979-
IND C.P. ANTICIPES 1050 266647 279979
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1000 3580 3580- 5360
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 16400 79977-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................83557-
*COTISAT.PATRONALES...................................................................278983
M 01 CP
J 02 CP
V 03 CP
S 04 CP
D 05 CP
L 06 CP
M 07 CP
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT CD
M 21 CP
M 22 CP
J 23 CP
V 24 CP
S 25 CP
D 26 CP
L 27 CP
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,15 0,00 0,15
PRELEVEMENT A LA SOURCE
433 15
1299 45
TOTAL VERSE EMPLOYEUR
6507 07
19515 85
ALLEGEMENTS EMPLOYEUR
78 00
234 00
NET FISCAL
3639 91
10919 73
-----------------------
2950 52
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50475-
*COTISAT.PATRONALES...................................................................217374
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2133 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
38 46
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0203.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 4,00 6,40
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,67 1,17
PRELEVEMENT A LA SOURCE
133 64
424 27
TOTAL VERSE EMPLOYEUR
4039 89
12804 52
ALLEGEMENTS EMPLOYEUR
214 50
682 50
NET FISCAL
2344 62
7443 37
-----------------------
2000 27
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BOURSORAMA BANQUE
BIC : BOUSFRPP
IBAN: FR76 4061 8803 3700
0403 0094 375
SALAIRE DE BASE 15167 272278
PR. VACANCES MENS. 272278 1000 2723
*REMUNERATION BRUTE.(1).....................................................275001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 275001 19250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 275001 3273
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 275001 2118
RETRAITE
SECURITE SOCIALE PLAFONNEE 275001 6900 18975- 23513
SECURITE SOCIALE DEPLAFONNEE 275001 0400 1100- 5225
COMPLEMENTAIRE TRANCHE 1 275001 4010 11028- 16528
FAMILLE 275001 9488
ASSURANCE CHOMAGE
CHOMAGE 275001 11551
APEC 275001 0024 066- 099
COTISATIONS STATUTAIRES 055
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 17270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 283359 6800 19268-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 283359 2900 8218-
*COTISAT.SALARIALES.(2)......................................................58655-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 234462 5700 13364-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20524-
*COTISAT.PATRONALES...................................................................128988
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3666 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,72 0,00 5,72
--- ------------------ --- ------------------
RTT EN COURS 1,46 0,00 1,46
PRELEVEMENT A LA SOURCE
484 60
790 51
TOTAL VERSE EMPLOYEUR
6868 72
17410 43
ALLEGEMENTS EMPLOYEUR
82 50
210 37
NET FISCAL
3846 04
9806 55
-----------------------
3182 14
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 8410
*INDEM.NON SOUMISES.(3)......................................................12615
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12600 48460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55620-
*COTISAT.PATRONALES...................................................................228538
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4713 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,75 3,00 8,75
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
526 48
1536 15
TOTAL VERSE EMPLOYEUR
8912 49
26030 32
ALLEGEMENTS EMPLOYEUR
108 00
315 00
NET FISCAL
5014 05
14629 91
-----------------------
4187 16
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
APPOINTEMENTS FORF 544555
ABS C.P. ANTICIPES 100 251410 25141-
IND C.P. ANTICIPES 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 10500 52648-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59450-
*COTISAT.PATRONALES...................................................................291248
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 CP
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 28/10/2013
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3478 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0206.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 21,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,00 1,00 0,00
PRELEVEMENT A LA SOURCE
526 62
1814 02
TOTAL VERSE EMPLOYEUR
6584 75
22690 05
ALLEGEMENTS EMPLOYEUR
79 50
274 50
NET FISCAL
3708 62
12774 82
-----------------------
2952 01
EN EUROS VIREMENT
TERRIER
BNP PARIBAS
BIC : BNPAFRPPCLF
IBAN: FR76 3000 4026 5000
0001 5656 941
SALAIRE DE BASE 15167 437294
ABS. DROITS PRIS JRS 100 201890 20189-
IND. DR.RELIQUAT JRS 100 201890 20189
ABS CONGES PAYES 400 201890 80756-
IND CONGES PAYES 400 201890 80756
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3401
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 14200 52662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56958-
*COTISAT.PATRONALES...................................................................216808
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 JS
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
177036926404178
NO DE SALARIE :
01000496
EK00036356
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THEVENOT FRANCK
31 RUE CASTERES
CLICHY
92110 CLICHY
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/12/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0207.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 21,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
RTT RELIQUAT 0,50 0,50 0,00
PRELEVEMENT A LA SOURCE
1757 11
3374 15
TOTAL VERSE EMPLOYEUR
21184 18
40678 90
ALLEGEMENTS EMPLOYEUR
NET FISCAL
11792 68
22645 26
-----------------------
EN EUROS
APPOINTEMENTS FORF 643565
DEB.PREAV:17/02/2023
FIN PREAV:31/03/2023
ABS. DROITS PRIS JRS 100 297121 29712-
IND. DR.RELIQUAT JRS 050 297121 14856
IND. DROITS PRIS JRS 050 297121 14856
PR. VACANCES MENS. 643565 1000 6436
INDEM COMPENSAT C.P. 500 296990 148495
IND COMP.CP EN COURS 2100 296990 623679
*REMUNERATION BRUTE.(1)....................................................1422175
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1422175 184883
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1055575 0550 5806- 5806
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1422175 10951
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1422175 0400 5689- 27021
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 1055575 9720 102602- 153797
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1422175 0140 1991- 2987
FAMILLE 1422175 74664
ASSURANCE CHOMAGE
CHOMAGE 1422175 59731
APEC 1422175 0024 341- 512
COTISATIONS STATUTAIRES 284
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 85457
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1417354 6800 96380-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1417354 2900 41103-
*COTISAT.SALARIALES.(2).....................................................293908-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 4200 3580 15036- 22512
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1179268 14900 175711-
TAUX PERSONNALISE
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JS
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
177036926404178
NO DE SALARIE :
01000496
EK00036356
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THEVENOT FRANCK
31 RUE CASTERES
CLICHY
92110 CLICHY
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/12/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
11174 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
207 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0208.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 21,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
RTT RELIQUAT 0,50 0,50 0,00
PRELEVEMENT A LA SOURCE
1757 11
3374 15
TOTAL VERSE EMPLOYEUR
21184 18
40678 90
ALLEGEMENTS EMPLOYEUR
NET FISCAL
11792 68
22645 26
-----------------------
9417 25
EN EUROS DE REGLEMENT
*AUTRES RETENUES....(4).....................................................190747-
*COTISAT.PATRONALES...................................................................696243
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JS
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
293079935138605
NO DE SALARIE :
01001047
EK00021316
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TORKHANI YASMINE
7 AVENUE DE L'UNION
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/06/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4071 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0209.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 7,50 13,30
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,16 1,68
PRELEVEMENT A LA SOURCE
567 04
1541 60
TOTAL VERSE EMPLOYEUR
7833 03
21297 17
ALLEGEMENTS EMPLOYEUR
94 50
256 50
NET FISCAL
4395 69
11950 35
-----------------------
3504 09
EN EUROS VIREMENT
YASMINE TORKHANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 5621 630
APPOINTEMENTS FORF 445545
PR. VACANCES MENS. 445545 1000 4455
PRIME DE COOPTATION 75000
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 12900 56704-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63864-
*COTISAT.PATRONALES...................................................................258303
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3847 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0210.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,50 18,30
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
65 93
197 79
TOTAL VERSE EMPLOYEUR
7350 86
22047 22
ALLEGEMENTS EMPLOYEUR
88 50
265 50
NET FISCAL
4120 86
12362 58
-----------------------
3781 98
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
SALAIRE DE BASE 15167 486799
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 1600 6593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................13753-
*COTISAT.PATRONALES...................................................................243419
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3527 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0211.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 10,50 10,30
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 2,00 0,00
PRELEVEMENT A LA SOURCE
434 39
1303 17
TOTAL VERSE EMPLOYEUR
6732 07
20174 77
ALLEGEMENTS EMPLOYEUR
81 00
243 00
NET FISCAL
3777 33
11331 99
-----------------------
3092 67
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
SALAIRE DE BASE 15167 445545
ABS. DROITS PRIS JRS 200 205699 41140-
IND. DROITS PRIS JRS 200 205699 41140
ABS C.P. ANTICIPES 100 205699 20570-
IND C.P. ANTICIPES 100 205699 20570
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11500 43439-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49525-
*COTISAT.PATRONALES...................................................................223207
M 01 7 00 JS
J 02 7 00 JS
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0212.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,72 1,00 0,72
PRELEVEMENT A LA SOURCE
674 90
2039 79
TOTAL VERSE EMPLOYEUR
8316 95
25161 56
ALLEGEMENTS EMPLOYEUR
100 86
304 86
NET FISCAL
4686 82
14165 28
-----------------------
EN EUROS
SALAIRE DE BASE 15167 561057
ABSENCE MALADIE 400 200378 80151-
INDEM MALADIE TR.1 400 200378 80151
IJSS MALADIE A 50% 100 5058-
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
REGUL GARANTIES CONV 1300-
*REMUNERATION BRUTE.(1).....................................................560310
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 560310 72841
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 193710 0550 1065- 1065
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 560310 4314
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 560310 0400 2241- 10646
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 193710 9720 18829- 28223
CONTRIBUTION D'EQUILIBRE TECHNIQUE 560310 0140 784- 1177
FAMILLE 560310 19331
ASSURANCE CHOMAGE
CHOMAGE 560310 23533
APEC 560310 0024 134- 202
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 565831 6800 38477-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 565831 2900 16409-
*COTISAT.SALARIALES.(2).....................................................117935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 468682 14400 67490-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72860-
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 JS
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00 MA
M 22 7 00 MA
J 23 7 00 MA
V 24 7 00 MA
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4412 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 30
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0213.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,72 1,00 0,72
PRELEVEMENT A LA SOURCE
674 90
2039 79
TOTAL VERSE EMPLOYEUR
8316 95
25161 56
ALLEGEMENTS EMPLOYEUR
100 86
304 86
NET FISCAL
4686 82
14165 28
-----------------------
3737 20
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
*COTISAT.PATRONALES...................................................................271385
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 JS
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00 MA
M 22 7 00 MA
J 23 7 00 MA
V 24 7 00 MA
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
REVENUS EN EUROS
01 2023
/0214.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 10,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 1,67 0,00 1,67
RTT RELIQUAT 4,94 4,00 0,94
PRELEVEMENT A LA SOURCE
775 11
2424 69
TOTAL VERSE EMPLOYEUR
8774 56
27537 10
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4905 77
15346 09
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABSENCE MALADIE 900 221004 198904-
INDEM MALADIE TR.1 900 221004 198904
IJSS MALADIE A 50% 600 30346-
ABS. DROITS PRIS JRS 400 285693 114277-
IND. DR.RELIQUAT JRS 400 285693 114277
PR. VACANCES MENS. 618812 1000 6188
REGUL GARANTIES CONV 7787-
*REMUNERATION BRUTE.(1).....................................................586867
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 586867 76293
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 220267 0550 1211- 1211
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 586867 4519
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 586867 0400 2347- 11150
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 220267 9720 21410- 32093
CONTRIBUTION D'EQUILIBRE TECHNIQUE 586867 0140 822- 1232
FAMILLE 586867 30811
ASSURANCE CHOMAGE
CHOMAGE 586867 24648
APEC 586867 0024 141- 211
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35842
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 592069 6800 40261-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 592069 2900 17170-
*COTISAT.SALARIALES.(2).....................................................123358-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 3580 3222- 4824
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 490577 15800 77511-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................80733-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JS
M 15 JS
J 16 JS
V 17 JS
S 18
D 19
L 20 MA
M 21 MA
M 22 MA
J 23 MA
V 24 MA
S 25 MA
D 26 MA
L 27 MA
M 28 MA
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4644 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 21
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0215.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 26,00 10,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 1,67 0,00 1,67
RTT RELIQUAT 4,94 4,00 0,94
PRELEVEMENT A LA SOURCE
775 11
2424 69
TOTAL VERSE EMPLOYEUR
8774 56
27537 10
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4905 77
15346 09
-----------------------
3869 81
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
*COTISAT.PATRONALES...................................................................290589
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JS
M 15 JS
J 16 JS
V 17 JS
S 18
D 19
L 20 MA
M 21 MA
M 22 MA
J 23 MA
V 24 MA
S 25 MA
D 26 MA
L 27 MA
M 28 MA
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192029924309662
NO DE SALARIE :
01000859
EK00008025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VU TRONG-BACH
16 RUE SAINT MAUR
PARIS 11
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 27/10/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3872 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0216.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 12,00 8,80
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
448 28
1344 84
TOTAL VERSE EMPLOYEUR
7471 39
22344 49
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 57
12568 71
-----------------------
3423 90
EN EUROS VIREMENT
TRONG-BACH VU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 8400
0500 2707 834
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10700 44828-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51988-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3872 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0217.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 12,50 8,30
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
527 89
1594 05
TOTAL VERSE EMPLOYEUR
7471 39
22526 66
ALLEGEMENTS EMPLOYEUR
90 00
271 80
NET FISCAL
4189 57
12651 16
-----------------------
3344 29
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12600 52789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59949-
*COTISAT.PATRONALES...................................................................247138
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3921 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,00 15,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,52 0,32
RTT RELIQUAT 0,98 0,98 0,00
PRELEVEMENT A LA SOURCE
615 87
1847 61
TOTAL VERSE EMPLOYEUR
7460 66
22371 28
ALLEGEMENTS EMPLOYEUR
90 00
270 00
NET FISCAL
4189 56
12568 70
-----------------------
3305 51
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 250 228555 57139-
IND. DR.RELIQUAT JRS 098 228555 22398
IND. DROITS PRIS JRS 152 228555 34740
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500000 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133400 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500000 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500000 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133400 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500000 0140 700- 1050
FAMILLE 500000 17250
ASSURANCE CHOMAGE
CHOMAGE 500000 21000
APEC 500000 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506245 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506245 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418956 14700 61587-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68031-
*COTISAT.PATRONALES...................................................................246066
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 JS
V 17 7 00 JS
S 18 JS
D 19 JS
L 20 7 00 3 50 JD
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193039147121873
NO DE SALARIE :
01000535
EK00088100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YUE NICOLAS
4B AVENUE DE JOINVILLE
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 16/09/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3696 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 15
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0219.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,27 0,57
RTT RELIQUAT 0,73 0,73 0,00
PRELEVEMENT A LA SOURCE
509 43
1528 31
TOTAL VERSE EMPLOYEUR
7028 05
21132 45
ALLEGEMENTS EMPLOYEUR
84 75
254 25
NET FISCAL
3949 10
11847 32
-----------------------
3187 01
EN EUROS VIREMENT
NICOLAS YUE
LA BANQUE POSTALE PARIS
BIC : PSSTFRPPPAR
IBAN: FR96 2004 1000 0168
8056 7H02 029
SALAIRE DE BASE 15167 466172
ABS. DROITS PRIS JRS 200 215223 43045-
IND. DR.RELIQUAT JRS 073 215223 15711
IND. DROITS PRIS JRS 127 215223 27333
ABS CONGES PAYES 200 215223 43045-
IND CONGES PAYES 200 215223 43045
PR. VACANCES MENS. 466172 1000 4662
*REMUNERATION BRUTE.(1).....................................................470833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 470833 61208
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 104233 0550 573- 573
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 470833 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 470833 0400 1883- 8946
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 104233 9720 10132- 15187
CONTRIBUTION D'EQUILIBRE TECHNIQUE 470833 0140 659- 989
FAMILLE 470833 16244
ASSURANCE CHOMAGE
CHOMAGE 470833 19774
APEC 470833 0024 113- 170
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 477427 6800 32465-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 477427 2900 13845-
*COTISAT.SALARIALES.(2)......................................................99666-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 394910 12900 50943-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56671-
*COTISAT.PATRONALES...................................................................231972
M 01 7 00
J 02 7 00
V 03 7 00 JS
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 CP
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2853 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 3,00 11,56
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,03 0,00 1,03
PRELEVEMENT A LA SOURCE
305 94
917 82
TOTAL VERSE EMPLOYEUR
5322 76
15962 92
ALLEGEMENTS EMPLOYEUR
286 00
858 00
NET FISCAL
3090 27
9270 81
-----------------------
2547 19
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
SALAIRE DE BASE 15167 363037
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................78399-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 9900 30594-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................37754-
*COTISAT.PATRONALES...................................................................165609
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4210 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0221.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 9,00 11,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,74 1,00 0,74
PRELEVEMENT A LA SOURCE
453 31
1222 51
TOTAL VERSE EMPLOYEUR
8063 37
21741 85
ALLEGEMENTS EMPLOYEUR
97 50
262 50
NET FISCAL
4533 10
12225 18
-----------------------
3757 62
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
SALAIRE DE BASE 15167 453796
RAPPEL DE SALAIRE RP+ 82508
ABSENCE MALADIE 200 162070 32414-
INDEM MALADIE TR.1 200 162070 32414
PR. VACANCES MENS. 453796 1000 4538
PR. VACANCES MENS. RP+ 825
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10000 45331-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51775-
*COTISAT.PATRONALES...................................................................264670
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 MA
M 21 7 00 MA
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3341 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0222.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,20 0,00 5,20
--- ------------------ --- ------------------
RTT EN COURS 1,27 0,00 1,27
PRELEVEMENT A LA SOURCE
203 83
407 66
TOTAL VERSE EMPLOYEUR
6607 07
15120 46
ALLEGEMENTS EMPLOYEUR
78 00
181 34
NET FISCAL
3639 91
8461 10
-----------------------
3137 79
EN EUROS VIREMENT
MO ZHANG
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
3649 8064 014
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................96861-
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5600 20383-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22693-
*COTISAT.PATRONALES...................................................................227374
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5136 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
100 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0223.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,82 0,00 1,82
RTT RELIQUAT 2,50 0,00 2,50
PRELEVEMENT A LA SOURCE
763 72
2291 16
TOTAL VERSE EMPLOYEUR
10469 62
31403 50
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5829 89
17489 67
-----------------------
4372 51
EN EUROS VIREMENT
MATTHIEU ZILLIOX
CIC LYON
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0200
0176 9190 163
APPOINTEMENTS FORF 660067
ABSENCE MALADIE 100 235738 23574-
INDEM MALADIE TR.1 100 235738 23574
PR. VACANCES MENS. 660067 1000 6601
AV NATURE VOITURE 32285
*REMUNERATION BRUTE.(1).....................................................698953
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 698953 90864
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 332353 0550 1828- 1828
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 698953 5382
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 698953 0400 2796- 13280
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 332353 9720 32304- 48424
CONTRIBUTION D'EQUILIBRE TECHNIQUE 698953 0140 979- 1468
FAMILLE 698953 36695
ASSURANCE CHOMAGE
CHOMAGE 698953 29356
APEC 698953 0024 168- 252
COTISATIONS STATUTAIRES 140
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42498
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 702810 6800 47791-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 702810 2900 20381-
*COTISAT.SALARIALES.(2).....................................................146243-
REPRISE AV. NATURE 32285-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 582989 13100 76372-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................115459-
*COTISAT.PATRONALES...................................................................348009
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 MA
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4210 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0224.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,00 18,80
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,75 1,23 0,52
RTT RELIQUAT 0,77 0,77 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8063 37
24200 83
ALLEGEMENTS EMPLOYEUR
97 50
292 50
NET FISCAL
4533 10
13599 30
-----------------------
4210 93
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
SALAIRE DE BASE 15167 536304
ABS. DROITS PRIS JRS 200 247601 49520-
IND. DR.RELIQUAT JRS 077 247601 19065
IND. DROITS PRIS JRS 123 247601 30455
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6444-
*COTISAT.PATRONALES...................................................................264670
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 JS
V 17 7 00 JS
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4312 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0225.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 10,50 10,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,09 0,75
PRELEVEMENT A LA SOURCE
487 79
1528 92
TOTAL VERSE EMPLOYEUR
8194 61
25663 35
ALLEGEMENTS EMPLOYEUR
99 00
310 50
NET FISCAL
4601 80
14423 77
-----------------------
3824 35
EN EUROS VIREMENT
ZOUBIR
LCL
BIC : CRLYFRPP
IBAN: FR63 3000 2066 0000
0058 5382 M65
SALAIRE DE BASE 15167 519802
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................550000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550000 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183400 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550000 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550000 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183400 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550000 0140 770- 1155
FAMILLE 550000 18975
ASSURANCE CHOMAGE
CHOMAGE 550000 23100
APEC 550000 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555645 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555645 2900 16113-
*COTISAT.SALARIALES.(2).....................................................115831-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460180 10600 48779-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55939-
*COTISAT.PATRONALES...................................................................269461
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4141 04
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0226.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,00 16,80
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 4,60 1,50 3,10
PRELEVEMENT A LA SOURCE
535 73
1541 23
TOTAL VERSE EMPLOYEUR
7790 85
22433 25
ALLEGEMENTS EMPLOYEUR
96 00
276 00
NET FISCAL
4464 40
12843 55
-----------------------
3605 31
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 528053
ABS. DROITS PRIS JRS 150 243792 36569-
IND. DR.RELIQUAT JRS 150 243792 36569
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12000 53573-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60375-
*COTISAT.PATRONALES...................................................................245751
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT JD
V 17 JS
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
38 RUE ANNA MARLY
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3278 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0227.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 8,00 12,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,73 0,00 1,73
PRELEVEMENT A LA SOURCE
510 68
1524 69
TOTAL VERSE EMPLOYEUR
6000 84
17896 36
ALLEGEMENTS EMPLOYEUR
331 50
989 64
NET FISCAL
3571 22
10662 20
-----------------------
2768 22
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
SALAIRE DE BASE 15167 420793
ABS C.P. ANTICIPES 100 194272 19427-
IND C.P. ANTICIPES 100 194272 19427
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13689
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 14300 51068-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57870-
*COTISAT.PATRONALES...................................................................175083
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
9509 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
175 60
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0228.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
1584 68
3451 36
TOTAL VERSE EMPLOYEUR
17578 21
38374 31
ALLEGEMENTS EMPLOYEUR
NET FISCAL
10029 61
21844 07
-----------------------
7924 59
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
APPOINTEMENTS FORF 701321
VARIABLE 500000
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................1208334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1208334 157083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 841734 0550 4630- 4630
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1208334 9304
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1208334 0400 4833- 22958
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 841734 9720 81817- 122641
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1208334 0140 1692- 2538
FAMILLE 1208334 63438
ASSURANCE CHOMAGE
CHOMAGE 1208334 50750
APEC 1208334 0024 290- 435
COTISATIONS STATUTAIRES 242
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37110
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1206079 6800 82013-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1206079 2900 34976-
*COTISAT.SALARIALES.(2).....................................................250247-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1002961 15800 158468-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................165628-
*COTISAT.PATRONALES...................................................................549487
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3208 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0229.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 12,50 8,30
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
PRELEVEMENT A LA SOURCE
322 23
917 65
TOTAL VERSE EMPLOYEUR
5893 07
17684 57
ALLEGEMENTS EMPLOYEUR
325 00
975 00
NET FISCAL
3502 51
10507 53
-----------------------
2886 76
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 050 190463 9523-
IND. DROITS PRIS JRS 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39383-
*COTISAT.PATRONALES...................................................................172640
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 3 50 JD
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
196075012939723
NO DE SALARIE :
01001027
EK00095249
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN ERWAN
23 RUE DE BREST
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:02/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 02/05/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2649 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 35
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0230.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 10,00 10,80
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,67 0,00 0,67
PRELEVEMENT A LA SOURCE
275 49
826 47
TOTAL VERSE EMPLOYEUR
4849 76
14597 52
ALLEGEMENTS EMPLOYEUR
267 38
802 14
NET FISCAL
2899 93
8699 79
-----------------------
2373 61
EN EUROS VIREMENT
ERWAN BLAIN
FORTUNEO BANQUE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
8221 4814 011
SALAIRE DE BASE 15167 339406
ABS C.P. ANTICIPES 600 156697 94018-
IND C.P. ANTICIPES 600 156697 94018
PR. VACANCES MENS. 339406 1000 3394
*REMUNERATION BRUTE.(1).....................................................342800
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 342800 23996
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342800 4079
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 342800 2640
RETRAITE
SECURITE SOCIALE PLAFONNEE 342800 6900 23653- 29309
SECURITE SOCIALE DEPLAFONNEE 342800 0400 1371- 6513
COMPLEMENTAIRE TRANCHE 1 342800 4010 13746- 20602
FAMILLE 342800 11827
ASSURANCE CHOMAGE
CHOMAGE 342800 14397
APEC 342800 0024 082- 123
COTISATIONS STATUTAIRES 069
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11219
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 350778 6800 23853-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 350778 2900 10173-
*COTISAT.SALARIALES.(2)......................................................72878-
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289993 9500 27549-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32561-
*COTISAT.PATRONALES...................................................................142176
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 CP
V 17 7 00 CP
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2684 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0231.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,00 0,00 2,00
PRELEVEMENT A LA SOURCE
245 59
736 77
TOTAL VERSE EMPLOYEUR
4979 95
14923 77
ALLEGEMENTS EMPLOYEUR
273 00
819 00
NET FISCAL
2958 89
8876 67
-----------------------
2438 91
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8300 24559-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31719-
*COTISAT.PATRONALES...................................................................147995
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3208 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0232.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
616 44
2139 54
TOTAL VERSE EMPLOYEUR
6143 07
21341 69
ALLEGEMENTS EMPLOYEUR
75 00
261 00
NET FISCAL
3502 51
12156 48
-----------------------
2592 55
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
COURTIER DIG INT
BIC : AGRIFRPP839
IBAN: FR76 1390 6000 4300
1868 4894 295
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 17600 61644-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68804-
*COTISAT.PATRONALES...................................................................197640
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
191059940601506
NO DE SALARIE :
01000564
EK00039521
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BONDU PASCAL
41 QUAI HIPPOLYTE JAYR
69009 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/04/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/04/2020
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2959 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 84
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0233.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,66 0,00 1,66
PRELEVEMENT A LA SOURCE
89 69
324 31
TOTAL VERSE EMPLOYEUR
5569 62
20201 32
ALLEGEMENTS EMPLOYEUR
68 46
248 46
NET FISCAL
3203 13
11582 27
-----------------------
2869 71
EN EUROS VIREMENT
BONDU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3011 9900
0560 3629 769
SALAIRE DE BASE 15167 495050
ABS. EVEN. FAMILIAUX 300 247525 74258-
IND. EVEN. FAMILIAUX 300 247525 74258
ABS.PAT/ACC.J.ENFANT 1000 176804 176804-
IND.PAT/ACC.J.ENFANT 1000 176804 176804
IJSS PAT/ACC.J.ENF. 1000 95216-
PR. VACANCES MENS. 495050 1000 4951
REGUL GARANTIES CONV 24429-
*REMUNERATION BRUTE.(1).....................................................380356
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 380356 49446
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 13756 0550 076- 076
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 380356 2929
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 380356 0400 1521- 7227
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 13756 9720 1338- 2004
CONTRIBUTION D'EQUILIBRE TECHNIQUE 380356 0140 532- 799
FAMILLE 380356 13122
ASSURANCE CHOMAGE
CHOMAGE 380356 15975
APEC 380356 0024 091- 137
COTISATIONS STATUTAIRES 076
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 12353
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 388037 6800 26387-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 388037 2900 11253-
*COTISAT.SALARIALES.(2)......................................................81194-
RET.TITRE REPAS 900 3580 3222- 4824
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 320313 2800 8969-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................12191-
*COTISAT.PATRONALES...................................................................176606
M 01 7 00
J 02 7 00
V 03 7 00 AV
S 04 AV
D 05 AV
L 06 7 00 AV
M 07 7 00 AV
M 08 7 00 PA
J 09 7 00 PA
V 10 7 00 PA
S 11 PA
D 12 PA
L 13 7 00 PA
M 14 7 00 PA
M 15 7 00 PA
J 16 7 00 PA
V 17 7 00 PA
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
AV EVENEMENT FAMILIAL
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2316 15
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
41 41
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0234.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 1,00 19,80
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,26 0,00 0,26
RTT RELIQUAT 2,98 0,00 2,98
PRELEVEMENT A LA SOURCE
225 90
356 56
TOTAL VERSE EMPLOYEUR
4362 57
7201 49
ALLEGEMENTS EMPLOYEUR
53 14
86 38
NET FISCAL
2510 01
4206 87
-----------------------
2090 25
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 437294
ABS.MATERNITE/ADOPT. 1300 156176 203029-
INDEM.MATERNITE TR.1 1300 156176 203029
IJSS MATERNITE 1300 115744-
PR. VACANCES MENS. 437294 1000 4373
REGUL GARANTIES CONV 30727-
*REMUNERATION BRUTE.(1).....................................................295196
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 295196 38376
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 295196 3513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 295196 2273
RETRAITE
SECURITE SOCIALE PLAFONNEE 295196 6900 20369- 25239
SECURITE SOCIALE DEPLAFONNEE 295196 0400 1181- 5609
COMPLEMENTAIRE TRANCHE 1 295196 4010 11838- 17741
FAMILLE 295196 10184
ASSURANCE CHOMAGE
CHOMAGE 295196 12398
APEC 295196 0024 071- 106
COTISATIONS STATUTAIRES 059
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 303441 6800 20634-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 303441 2900 8800-
*COTISAT.SALARIALES.(2)......................................................62893-
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
RET.TITRE REPAS 1100 3580 3938- 5896
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 251001 9000 22590-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26528-
*COTISAT.PATRONALES...................................................................141061
M 01 7 00 MT
J 02 7 00 MT
V 03 7 00 MT
S 04 MT
D 05 MT
L 06 7 00 MT
M 07 7 00 MT
M 08 7 00 MT
J 09 7 00 MT
V 10 7 00 MT
S 11 MT
D 12 MT
L 13 7 00 MT
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2719 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
40 90
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0235.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 2,50 18,30
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 4,50 0,00 4,50
PRELEVEMENT A LA SOURCE
236 71
710 13
TOTAL VERSE EMPLOYEUR
5079 95
15029 13
ALLEGEMENTS EMPLOYEUR
273 00
819 00
NET FISCAL
2958 89
8876 67
-----------------------
2482 49
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................79240-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8000 23671-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25981-
*COTISAT.PATRONALES...................................................................157995
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
145 RUE LEON BLUM
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2697 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0236.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,50 16,30
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 0,88 0,00 0,88
PRELEVEMENT A LA SOURCE
162 74
488 22
TOTAL VERSE EMPLOYEUR
4979 95
14939 85
ALLEGEMENTS EMPLOYEUR
273 00
819 00
NET FISCAL
2958 89
8876 67
-----------------------
2534 26
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 1250
*INDEM.NON SOUMISES.(3).......................................................1250
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 5500 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23434-
*COTISAT.PATRONALES...................................................................147995
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
1 IMPASSE PAUL CAZENEUVE
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2918 85
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 05
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0237.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 3,50 17,30
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
PRELEVEMENT A LA SOURCE
275 24
689 49
TOTAL VERSE EMPLOYEUR
5315 07
15319 01
ALLEGEMENTS EMPLOYEUR
292 50
838 50
NET FISCAL
3163 66
9081 46
-----------------------
2643 61
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 371288
ABS. EVEN. FAMILIAUX 100 185644 18564-
IND. EVEN. FAMILIAUX 100 185644 18564
ABS C.P. ANTICIPES 050 171416 8571-
IND C.P. ANTICIPES 050 171416 8571
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 375001 4463
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 375001 6900 25875- 32063
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 375001 4010 15038- 22538
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15751
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 12198
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382799 6800 26030-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382799 2900 11101-
*COTISAT.SALARIALES.(2)......................................................79634-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 316366 8700 27524-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34326-
*COTISAT.PATRONALES...................................................................156506
M 01 7 00 AV
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 3 50 CD
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
AV EVENEMENT FAMILIAL
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2520 17
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 76
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0238.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 11,50 9,30
--- ------------------ --- ------------------
RTT EN COURS 1,62 1,00 0,62
PRELEVEMENT A LA SOURCE
110 17
286 30
TOTAL VERSE EMPLOYEUR
4639 59
12006 20
ALLEGEMENTS EMPLOYEUR
253 50
655 25
NET FISCAL
2754 14
7157 19
-----------------------
2410 00
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
SALAIRE DE BASE 15167 321783
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 325001 3868
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13651
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 10677
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333079 6800 22649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333079 2900 9659-
*COTISAT.SALARIALES.(2)......................................................69144-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 275414 4000 11017-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18177-
*COTISAT.PATRONALES...................................................................138958
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3872 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0239.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 2,89 0,50 2,39
PRELEVEMENT A LA SOURCE
314 22
927 20
TOTAL VERSE EMPLOYEUR
7323 89
21606 74
ALLEGEMENTS EMPLOYEUR
90 00
265 50
NET FISCAL
4189 57
12362 60
-----------------------
3557 96
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 050 228555 11428-
IND. DR.RELIQUAT JRS 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 7500 31422-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38582-
*COTISAT.PATRONALES...................................................................232388
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 3 50 JD
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MARS 2023
PERIODE D'EMPLOI DU :
01 MARS 2023
AU :
31 MARS 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-02-2023 AU 28-02-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3216 15
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0240.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 0,00 20,80
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,00 0,84
PRELEVEMENT A LA SOURCE
322 23
966 69
TOTAL VERSE EMPLOYEUR
5882 35
17663 13
ALLEGEMENTS EMPLOYEUR
325 00
975 00
NET FISCAL
3502 51
10507 53
-----------------------
2893 92
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38667-
*COTISAT.PATRONALES...................................................................171568
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
198089935020834
NO DE SALARIE :
01001161
EK00013121
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBADI RYAN
8 PLACE DE LA REPUBLIQUE
VANVES
92170 VANVES
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D'AFFAIRES
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:27/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/03/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2474 96
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
44 52
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,60 0,00 2,60
--- ------------------ --- ------------------
RTT EN COURS 0,78 0,00 0,78
PRELEVEMENT A LA SOURCE
247 12
247 12
TOTAL VERSE EMPLOYEUR
4538 41
5548 77
ALLEGEMENTS EMPLOYEUR
247 00
302 61
NET FISCAL
2686 05
3285 19
-----------------------
2227 84
EN EUROS VIREMENT
RYAN ABBADI
BNPPARB MARSEILLE CASTEL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 3800
0012 7935 618
SALAIRE DE BASE 15167 313532
PR. VACANCES MENS. 313532 1000 3135
*REMUNERATION BRUTE.(1).....................................................316667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 316667 22167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 328833 3913
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 12166- 0550 067 067-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 316667 2438
RETRAITE
SECURITE SOCIALE PLAFONNEE 328833 6900 22689- 28115
SECURITE SOCIALE DEPLAFONNEE 316667 0400 1267- 6017
COMPLEMENTAIRE TRANCHE 1 328833 4010 13186- 19763
COMPLEMENTAIRE TRANCHE 2 12166- 9720 1182 1772-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 71295- 0140 100 150-
FAMILLE 316667 10925
ASSURANCE CHOMAGE
CHOMAGE 316667 13300
APEC 316667 0024 076- 114
COTISATIONS STATUTAIRES 063
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 19770
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 324869 6800 22091-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 324869 2900 9421-
*COTISAT.SALARIALES.(2)......................................................67381-
RET.TITRE REPAS 500 3580 1790- 2680
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 268605 9200 24712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26502-
*COTISAT.PATRONALES...................................................................137174
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4193 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0002.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,00 18,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
666 37
1520 25
TOTAL VERSE EMPLOYEUR
8090 17
32012 42
ALLEGEMENTS EMPLOYEUR
97 50
387 00
NET FISCAL
4533 10
17994 99
-----------------------
3526 66
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 14700 66637-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74871-
*COTISAT.PATRONALES...................................................................267350
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4172 34
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,75 1,76
PRELEVEMENT A LA SOURCE
491 08
1374 87
TOTAL VERSE EMPLOYEUR
7964 25
29309 59
ALLEGEMENTS EMPLOYEUR
96 00
352 50
NET FISCAL
4464 39
16414 71
-----------------------
3681 26
EN EUROS VIREMENT
OMAR ABDELLI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3039 2600
0508 0498 904
SALAIRE DE BASE 15167 429043
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DR.RELIQUAT JRS 025 198081 4952
IND. DROITS PRIS JRS 075 198081 14856
PR. VACANCES MENS. 429043 1000 4290
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................533333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533333 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166733 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533333 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533333 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166733 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533333 0140 747- 1120
FAMILLE 533333 18400
ASSURANCE CHOMAGE
CHOMAGE 533333 22400
APEC 533333 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539178 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539178 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446439 11000 49108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56984-
*COTISAT.PATRONALES...................................................................263092
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 JS
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4168 77
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 12,00 10,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,47 0,00 2,47
PRELEVEMENT A LA SOURCE
316 97
1267 88
TOTAL VERSE EMPLOYEUR
7969 62
31803 44
ALLEGEMENTS EMPLOYEUR
96 00
384 00
NET FISCAL
4464 40
17857 60
-----------------------
3851 80
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7100 31697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39931-
*COTISAT.PATRONALES...................................................................263628
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3205 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,28 2,00 5,28
--- ------------------ --- ------------------
RTT EN COURS 1,85 0,00 1,85
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
6021 35
18847 93
ALLEGEMENTS EMPLOYEUR
325 00
1023 15
NET FISCAL
3502 51
11040 87
-----------------------
3205 41
EN EUROS VIREMENT
NIHAL AKEL
BNPPARB CERGY LE HAUT
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 7000
0070 0606 849
SALAIRE DE BASE 15167 412542
ABS C.P. ANTICIPES 200 190463 38093-
IND C.P. ANTICIPES 200 190463 38093
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7518-
*COTISAT.PATRONALES...................................................................185468
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4400 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 55
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 10,00 12,88
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
742 70
2763 47
TOTAL VERSE EMPLOYEUR
8378 70
32117 63
ALLEGEMENTS EMPLOYEUR
101 16
387 51
NET FISCAL
4700 63
18018 35
-----------------------
3657 67
EN EUROS VIREMENT
LIWAA AL AWAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4000
0502 7956 302
APPOINTEMENTS FORF 495050
PRIME D'ASTREINTE 109751
PRIME D'ASTREINTE RP- 47766-
ABS. DROITS PRIS JRS 100 205699 20570-
IND. DR.RELIQUAT JRS 100 205699 20570
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................561986
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 561986 73058
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 195386 0550 1075- 1075
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 561986 4327
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 561986 0400 2248- 10678
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 195386 9720 18991- 28467
CONTRIBUTION D'EQUILIBRE TECHNIQUE 561986 0140 787- 1180
FAMILLE 561986 19389
ASSURANCE CHOMAGE
CHOMAGE 561986 23603
APEC 561986 0024 135- 202
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34363
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 567487 6800 38589-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 567487 2900 16457-
*COTISAT.SALARIALES.(2).....................................................118278-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 470063 15800 74270-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................82146-
*COTISAT.PATRONALES...................................................................275884
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JS
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3505 58
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
415 51
1662 04
TOTAL VERSE EMPLOYEUR
6764 23
27003 32
ALLEGEMENTS EMPLOYEUR
81 00
324 00
NET FISCAL
3777 33
15109 32
-----------------------
3090 07
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
SALAIRE DE BASE 15167 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11000 41551-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49785-
*COTISAT.PATRONALES...................................................................226423
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5144 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
94 10
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 2,49 0,50 1,99
PRELEVEMENT A LA SOURCE
890 08
3321 57
TOTAL VERSE EMPLOYEUR
9813 75
37623 53
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5460 63
20915 01
-----------------------
4254 62
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 585809
PRIME TECHLEAD 62500
ABS. DROITS PRIS JRS 050 270457 13523-
IND. DROITS PRIS JRS 050 270457 13523
ABS CONGES PAYES 400 270457 108183-
IND CONGES PAYES 400 270457 108183
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................654167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 654167 85042
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 287567 0550 1582- 1582
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 654167 5037
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 654167 0400 2617- 12429
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 287567 9720 27952- 41899
CONTRIBUTION D'EQUILIBRE TECHNIQUE 654167 0140 916- 1374
FAMILLE 654167 34344
ASSURANCE CHOMAGE
CHOMAGE 654167 27474
APEC 654167 0024 157- 236
COTISATIONS STATUTAIRES 131
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39838
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 658562 6800 44782-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 658562 2900 19098-
*COTISAT.SALARIALES.(2).....................................................137100-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 546063 16300 89008-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................95810-
*COTISAT.PATRONALES...................................................................327208
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00 CP
V 10 7 00 CP
S 11 CP
D 12 CP
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00
J 16 7 00 3 50 JD
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4238 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 16,50 6,38
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,33 1,18
PRELEVEMENT A LA SOURCE
213 06
852 24
TOTAL VERSE EMPLOYEUR
8084 81
32269 56
ALLEGEMENTS EMPLOYEUR
97 50
390 00
NET FISCAL
4533 10
18132 40
-----------------------
4025 60
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 4700 21306-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29182-
*COTISAT.PATRONALES...................................................................266814
M 01 JS
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2708 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,01 0,00 8,01
--- ------------------ --- ------------------
RTT EN COURS 2,21 0,00 2,21
PRELEVEMENT A LA SOURCE
227 83
738 48
TOTAL VERSE EMPLOYEUR
5099 28
18420 88
ALLEGEMENTS EMPLOYEUR
273 00
993 71
NET FISCAL
2958 89
10772 73
-----------------------
2480 63
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 7700 22783-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31017-
*COTISAT.PATRONALES...................................................................159928
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4444 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0011.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 13,00 9,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,67 1,00 0,67
PRELEVEMENT A LA SOURCE
649 27
2343 25
TOTAL VERSE EMPLOYEUR
8435 69
30309 95
ALLEGEMENTS EMPLOYEUR
102 00
367 55
NET FISCAL
4739 23
17104 08
-----------------------
3795 51
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
APPOINTEMENTS FORF 561057
ABS C.P. ANTICIPES 300 259029 77709-
IND C.P. ANTICIPES 300 259029 77709
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 13700 64927-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72087-
*COTISAT.PATRONALES...................................................................276901
M 01 CP
J 02 CP
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3251 04
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 15,00 7,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,48 3,00 0,00
PRELEVEMENT A LA SOURCE
154 11
616 44
TOTAL VERSE EMPLOYEUR
6015 99
24015 72
ALLEGEMENTS EMPLOYEUR
325 00
1300 00
NET FISCAL
3502 51
14010 04
-----------------------
3096 93
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 300 190463 57139-
IND. DROITS PRIS JRS 300 190463 57139
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 4400 15411-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22571-
*COTISAT.PATRONALES...................................................................184932
M 01 7 00 JS
J 02 7 00 JS
V 03 7 00 JS
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
6 RUE TACLET
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3596 17
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0013.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
--- ------------------ --- ------------------
RTT EN COURS 1,60 0,00 1,60
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
7005 30
19828 58
ALLEGEMENTS EMPLOYEUR
84 00
239 52
NET FISCAL
3914 75
11155 80
-----------------------
3596 17
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
BNPPARB PARIS SEBASTOPOL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2000
0017 0829 295
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8234-
*COTISAT.PATRONALES...................................................................233863
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4898 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,00 20,88
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
767 36
3099 74
TOTAL VERSE EMPLOYEUR
9408 07
38039 40
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
21086 76
-----------------------
4130 90
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 14700 76736-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84970-
*COTISAT.PATRONALES...................................................................315807
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3111 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
309 59
1083 03
TOTAL VERSE EMPLOYEUR
5015 64
24520 78
ALLEGEMENTS EMPLOYEUR
1092 00
1326 00
NET FISCAL
3365 09
14284 83
-----------------------
2801 65
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
SALAIRE DE BASE 15167 297030
PRIME DE RECRUTEMENT 100000
ABS CONGES PAYES 100 137133 13713-
IND CONGES PAYES 100 137133 13713
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1300000- 78000-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 9200 30959-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38835-
*COTISAT.PATRONALES...................................................................101564
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 CP
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3861 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
523 70
2205 19
TOTAL VERSE EMPLOYEUR
7487 47
30587 87
ALLEGEMENTS EMPLOYEUR
90 00
369 75
NET FISCAL
4189 57
17205 68
-----------------------
3337 74
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12500 52370-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60604-
*COTISAT.PATRONALES...................................................................248746
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4859 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 23,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 2,45 1,06 1,39
PRELEVEMENT A LA SOURCE
741 26
2965 04
TOTAL VERSE EMPLOYEUR
9402 71
37557 24
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
20880 64
-----------------------
4118 53
EN EUROS VIREMENT
BARBIN
LCL
BIC : CRLYFRPP
IBAN: FR92 3000 2005 8600
0069 1041 X52
APPOINTEMENTS FORF 618812
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 14200 74126-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................82002-
*COTISAT.PATRONALES...................................................................315271
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JS
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4503 94
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 2,50 0,01
PRELEVEMENT A LA SOURCE
504 83
2019 32
TOTAL VERSE EMPLOYEUR
8666 98
34319 68
ALLEGEMENTS EMPLOYEUR
103 50
414 00
NET FISCAL
4807 93
19231 72
-----------------------
3999 11
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 569307
ABS. DROITS PRIS JRS 150 262838 39426-
IND. DROITS PRIS JRS 150 262838 39426
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4428
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 45137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................125785-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 10500 50483-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53509-
*COTISAT.PATRONALES...................................................................291698
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT JD
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1310 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0019.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 9,00 5,56
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1684 27
6774 93
ALLEGEMENTS EMPLOYEUR
555 80
2205 83
NET FISCAL
1480 70
5883 44
-----------------------
1310 12
EN EUROS VIREMENT
ELISA BASTIANELLI
SPOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 0800
0500 4782 055
SALAIRE APPRENTI 15167 137200
ABS C.P. ANTICIPES 300 63343 19003-
IND C.P. ANTICIPES 300 63343 19003
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................400-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7160-
*COTISAT.PATRONALES....................................................................29855
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 5,50 17,38
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,44 0,00 2,44
PRELEVEMENT A LA SOURCE
710 88
2843 53
TOTAL VERSE EMPLOYEUR
8398 17
33705 26
ALLEGEMENTS EMPLOYEUR
102 00
408 00
NET FISCAL
4739 23
18956 92
-----------------------
EN EUROS
SALAIRE DE BASE 15167 561057
ABSENCE MALADIE 300 180986 54296-
INDEM MALADIE TR.1 300 180986 54296
ABS CONGES PAYES 150 259029 38854-
IND CONGES PAYES 150 259029 38854
ABS C.P. ANTICIPES 550 259029 142466-
IND C.P. ANTICIPES 550 259029 142466
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15000 71088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75742-
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 MA
M 07 7 00 MA
M 08 7 00 MA
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4469 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0021.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 5,50 17,38
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,44 0,00 2,44
PRELEVEMENT A LA SOURCE
710 88
2843 53
TOTAL VERSE EMPLOYEUR
8398 17
33705 26
ALLEGEMENTS EMPLOYEUR
102 00
408 00
NET FISCAL
4739 23
18956 92
-----------------------
3758 96
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
*COTISAT.PATRONALES...................................................................273149
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 MA
M 07 7 00 MA
M 08 7 00 MA
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190035145441264
NO DE SALARIE :
01000276
EK00071584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEAUDOUIN ANTOINE
7 RUE DU MOULIN
51140 NUIZON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2015
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2015
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
10166 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
195 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0022.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,00 22,00 0,00
ACQUIS 26,00 38,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,06 7,00 0,00
PRELEVEMENT A LA SOURCE
2636 06
2636 06
TOTAL VERSE EMPLOYEUR
19269 60
19269 60
ALLEGEMENTS EMPLOYEUR
239 79
239 79
NET FISCAL
10983 58
10983 58
-----------------------
7529 97
EN EUROS DE REGLEMENT
ABS. CG SANS SOLDE RP+ 30100- 28832 867843
INDEM COMPENSAT C.P RP+ 1200 201890 242268
IND COMP.CP EN COUR RP+ 1100 201890 222079
*REMUNERATION BRUTE.(1)....................................................1332190
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1332190 173184
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 1332190 0550 7327- 7327
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1332190 10258
RETRAITE
SECURITE SOCIALE DEPLAFONNEE 1332190 0400 5329- 25312
COMPLEMENTAIRE TRANCHE 2 1332190 9720 129489- 194100
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1332190 0140 1865- 2798
FAMILLE 1332190 45961
ASSURANCE CHOMAGE
CHOMAGE 1332190 55952
APEC 1332190 0024 320- 480
COTISATIONS STATUTAIRES 266
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 79132
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1316204 6800 89502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1316204 2900 38170-
*COTISAT.SALARIALES.(2).....................................................272002-
*COTISAT.PATRONALES...................................................................594770
NET DEJA REGLE RP- 43585-
IMPOT SUR LE REVENU PRELEVE 1098358 24000 263606-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).....................................................307191-
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3571 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
--- ------------------ --- ------------------
RTT EN COURS 1,68 0,00 1,68
PRELEVEMENT A LA SOURCE
530 75
1257 40
TOTAL VERSE EMPLOYEUR
6609 80
19818 72
ALLEGEMENTS EMPLOYEUR
357 50
983 14
NET FISCAL
3846 04
11558 52
-----------------------
3041 15
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 32083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 13800 53075-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................61309-
*COTISAT.PATRONALES...................................................................202646
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2932 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,82 0,00 10,82
--- ------------------ --- ------------------
RTT EN COURS 2,32 0,00 2,32
PRELEVEMENT A LA SOURCE
196 89
717 49
TOTAL VERSE EMPLOYEUR
5569 92
20260 35
ALLEGEMENTS EMPLOYEUR
299 00
1086 69
NET FISCAL
3227 67
11762 07
-----------------------
2736 08
EN EUROS VIREMENT
ALEXANDRE BELIN
CIC AUCAMVILLE
BIC : CMCIFRPP
IBAN: FR76 1005 7192 6700
0383 3790 656
SALAIRE DE BASE 15167 379538
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 6100 19689-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27923-
*COTISAT.PATRONALES...................................................................173659
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3969 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,50 20,38
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,40 1,00 1,40
PRELEVEMENT A LA SOURCE
579 12
2306 16
TOTAL VERSE EMPLOYEUR
7608 03
30206 34
ALLEGEMENTS EMPLOYEUR
91 50
364 29
NET FISCAL
4258 27
16957 15
-----------------------
3390 69
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
APPOINTEMENTS FORF 503301
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3914
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 13600 57912-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66146-
*COTISAT.PATRONALES...................................................................252469
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3638 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
242 71
970 84
TOTAL VERSE EMPLOYEUR
7005 30
27989 04
ALLEGEMENTS EMPLOYEUR
84 00
336 00
NET FISCAL
3914 75
15659 00
-----------------------
3395 51
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6200 24271-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32505-
*COTISAT.PATRONALES...................................................................233863
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3770 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0027.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,00 16,88
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,86 1,65
PRELEVEMENT A LA SOURCE
271 49
1058 36
TOTAL VERSE EMPLOYEUR
7246 38
28219 39
ALLEGEMENTS EMPLOYEUR
87 00
339 00
NET FISCAL
4052 15
15796 39
-----------------------
3499 35
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
APPOINTEMENTS FORF 478548
ABS. DROITS PRIS JRS 050 213318 10666-
IND. DROITS PRIS JRS 050 213318 10666
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 6700 27149-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35383-
*COTISAT.PATRONALES...................................................................241305
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT JD
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3910 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,00 16,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,94 0,57
PRELEVEMENT A LA SOURCE
569 78
2391 25
TOTAL VERSE EMPLOYEUR
7476 75
31332 02
ALLEGEMENTS EMPLOYEUR
90 00
378 00
NET FISCAL
4189 57
17582 76
-----------------------
3340 87
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR14 3000 2005 0900
0007 9184 L67
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DR.RELIQUAT JRS 006 228555 1371
IND. DROITS PRIS JRS 194 228555 44340
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13600 56978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64496-
*COTISAT.PATRONALES...................................................................247674
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JS
V 17 JS
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4060 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0029.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
593 42
2373 68
TOTAL VERSE EMPLOYEUR
7849 11
31369 57
ALLEGEMENTS EMPLOYEUR
94 50
378 00
NET FISCAL
4395 69
17582 75
-----------------------
3466 97
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 13500 59342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67576-
*COTISAT.PATRONALES...................................................................259911
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 19,00 10,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
573 97
1943 96
TOTAL VERSE EMPLOYEUR
7482 11
29890 92
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3333 10
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13700 57397-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65273-
*COTISAT.PATRONALES...................................................................248210
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JS
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3107 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 13,00 9,88
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
6041 00
26248 02
ALLEGEMENTS EMPLOYEUR
72 00
315 00
NET FISCAL
3365 09
14697 10
-----------------------
3107 66
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 52000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8234-
*COTISAT.PATRONALES...................................................................204100
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4036 14
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,42 0,00 1,42
PRELEVEMENT A LA SOURCE
454 34
1445 52
TOTAL VERSE EMPLOYEUR
7728 54
24492 47
ALLEGEMENTS EMPLOYEUR
93 00
294 69
NET FISCAL
4327 00
13766 78
-----------------------
3581 80
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
APPOINTEMENTS FORF 511552
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 10500 45434-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53668-
*COTISAT.PATRONALES...................................................................256186
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3868 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,00 13,88
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
473 42
1862 63
TOTAL VERSE EMPLOYEUR
7476 75
29392 67
ALLEGEMENTS EMPLOYEUR
90 00
354 00
NET FISCAL
4189 57
16483 46
-----------------------
3395 18
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 495050
ABS C.P. ANTICIPES 200 228555 45711-
IND C.P. ANTICIPES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11300 47342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54860-
*COTISAT.PATRONALES...................................................................247674
M 01 JT
J 02 CP
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1313 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 7,28 15,60
ACQUIS 22,00 22,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1700 35
6826 34
ALLEGEMENTS EMPLOYEUR
555 80
2223 22
NET FISCAL
1480 70
5922 80
-----------------------
1313 97
EN EUROS VIREMENT
CLEMENCE BETHUNE
CL MONTGERON
BIC : CRLYFRPP
IBAN: FR63 3000 2014 4800
0009 1333 V97
SALAIRE APPRENTI 15167 137200
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8234-
*COTISAT.PATRONALES....................................................................31463
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
295069915503610
NO DE SALARIE :
01000548
EK00028900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BILOUSOVA VALERIIA
APPT 450
71 AV DU GENERAL DE GAULLE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3924 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,00 13,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,81 1,70
PRELEVEMENT A LA SOURCE
465 04
1860 16
TOTAL VERSE EMPLOYEUR
7455 31
29831 96
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3459 93
EN EUROS VIREMENT
BILOUSOVA
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 4500
0406 1868 254
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DR.RELIQUAT JRS 019 228555 4343
IND. DROITS PRIS JRS 081 228555 18513
ABS C.P. ANTICIPES 550 228555 125705-
IND C.P. ANTICIPES 550 228555 125705
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11100 46504-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52590-
*COTISAT.PATRONALES...................................................................245530
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 JS
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 3 50 CD
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,00 13,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,36 0,00 0,36
PRELEVEMENT A LA SOURCE
225 43
449 73
TOTAL VERSE EMPLOYEUR
3105 42
6148 52
ALLEGEMENTS EMPLOYEUR
70 96
70 96
NET FISCAL
1803 43
3597 87
-----------------------
EN EUROS
SALAIRE DE BASE 15167 363037
ABS.MATERNITE/ADOPT. 1400 117109 163953-
INDEM.MATERNITE TR.1 1400 117109 163953
IJSS MATERNITE 1400 124648-
ABS CONGES PAYES 400 167607 67043-
IND CONGES PAYES 400 167607 67043
ABS C.P. ANTICIPES 900 167607 150846-
IND C.P. ANTICIPES 900 167607 150846
PR. VACANCES MENS. 363037 1000 3630
REGUL GARANTIES CONV 33094-
*REMUNERATION BRUTE.(1).....................................................208925
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 208925 27161
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 208925 2486
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 208925 1609
RETRAITE
SECURITE SOCIALE PLAFONNEE 208925 6900 14416- 17863
SECURITE SOCIALE DEPLAFONNEE 208925 0400 836- 3970
COMPLEMENTAIRE TRANCHE 1 208925 4010 8378- 12556
FAMILLE
ALLOCATIONS FAMILIALES 185304- 3335-
ALLOCATIONS FAMILIALES 208925 7208
ASSURANCE CHOMAGE
CHOMAGE 208925 8774
APEC 208925 0024 050- 075
COTISATIONS STATUTAIRES 042
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13310
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 217653 6800 14800-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 217653 2900 6312-
*COTISAT.SALARIALES.(2)......................................................44792-
*COTISAT.PATRONALES...................................................................101617
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 180343 12500 22543-
TAUX PERSONNALISE
M 01 7 00 MT
J 02 7 00 MT
V 03 7 00 MT
S 04 MT
D 05 MT
L 06 7 00 MT
M 07 7 00 MT
M 08 7 00 MT
J 09 7 00 MT
V 10 7 00 MT
S 11 MT
D 12 MT
L 13 7 00 MT
M 14 7 00 MT
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
MT MATER./CG.ADOPT.
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1683 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
28 81
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0037.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,00 13,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,36 0,00 0,36
PRELEVEMENT A LA SOURCE
225 43
449 73
TOTAL VERSE EMPLOYEUR
3105 42
6148 52
ALLEGEMENTS EMPLOYEUR
70 96
70 96
NET FISCAL
1803 43
3597 87
-----------------------
1457 95
EN EUROS VIREMENT
BOUGHERARA
LCL
BIC : CRLYFRPP
IBAN: FR67 3000 2005 9800
0069 1898 C73
*AUTRES RETENUES....(4)......................................................22543-
M 01 7 00 MT
J 02 7 00 MT
V 03 7 00 MT
S 04 MT
D 05 MT
L 06 7 00 MT
M 07 7 00 MT
M 08 7 00 MT
J 09 7 00 MT
V 10 7 00 MT
S 11 MT
D 12 MT
L 13 7 00 MT
M 14 7 00 MT
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
MT MATER./CG.ADOPT.
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4462 68
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 21,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
222 74
890 96
TOTAL VERSE EMPLOYEUR
8408 89
33689 16
ALLEGEMENTS EMPLOYEUR
102 00
408 00
NET FISCAL
4739 23
18956 92
-----------------------
4239 94
EN EUROS VIREMENT
FOUAD BOUHLEL
LCL
BIC : CRLYFRPP
IBAN: FR20 3000 2060 6500
0000 2191 A82
APPOINTEMENTS FORF 561057
ABS CONGES PAYES 800 259029 207223-
IND CONGES PAYES 800 259029 207223
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 4700 22274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27644-
*COTISAT.PATRONALES...................................................................274221
M 01 CP
J 02 CP
V 03 CP
S 04 CP
D 05 CP
L 06 CP
M 07 CP
M 08 CP
J 09 CP
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0039.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,69 1,82
PRELEVEMENT A LA SOURCE
557 21
2228 84
TOTAL VERSE EMPLOYEUR
7471 38
29874 83
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 56
16758 27
-----------------------
3357 01
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 300 228555 68567-
IND. DR.RELIQUAT JRS 231 228555 52796
IND. DROITS PRIS JRS 069 228555 15770
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500000 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133400 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500000 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500000 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133400 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500000 0140 700- 1050
FAMILLE 500000 17250
ASSURANCE CHOMAGE
CHOMAGE 500000 21000
APEC 500000 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506245 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506245 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418956 13300 55721-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62881-
*COTISAT.PATRONALES...................................................................247138
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 JS
J 16 7 00 JS
V 17 7 00 JS
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6922 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
127 80
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 11,00 11,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
1124 56
5948 91
TOTAL VERSE EMPLOYEUR
13175 15
69434 69
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7350 06
38881 74
-----------------------
5798 28
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BRED NEUILLY
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
APPOINTEMENTS FORF 577558
COMMISSIONS 300000
ABS C.P. ANTICIPES 300 266647 79994-
IND C.P. ANTICIPES 300 266647 79994
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................883334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 883334 114833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 516734 0550 2842- 2842
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 883334 6802
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 883334 0400 3533- 16783
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 516734 9720 50227- 75288
CONTRIBUTION D'EQUILIBRE TECHNIQUE 883334 0140 1237- 1855
FAMILLE 883334 46375
ASSURANCE CHOMAGE
CHOMAGE 883334 37100
APEC 883334 0024 212- 318
COTISATIONS STATUTAIRES 177
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 53450
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 884979 6800 60179-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 884979 2900 25664-
*COTISAT.SALARIALES.(2).....................................................183890-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 735006 15300 112456-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................119616-
*COTISAT.PATRONALES...................................................................434181
M 01 CP
J 02 CP
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4930 48
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,61 11,00 11,61
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,37 1,00 1,37
PRELEVEMENT A LA SOURCE
709 94
2825 76
TOTAL VERSE EMPLOYEUR
9359 83
37299 35
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
20777 70
-----------------------
4220 54
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
APPOINTEMENTS FORF 618812
ABS C.P. ANTICIPES 900 285693 257124-
IND C.P. ANTICIPES 900 285693 257124
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 13600 70994-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76006-
*COTISAT.PATRONALES...................................................................310983
M 01 CP
J 02 CP
V 03 CP
S 04 CP
D 05 CP
L 06 CP
M 07 CP
M 08 CP
J 09 CP
V 10 CP
S 11
D 12
L 13 CP
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2677 34
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,00 18,88
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
292 93
1171 72
TOTAL VERSE EMPLOYEUR
5093 92
20332 80
ALLEGEMENTS EMPLOYEUR
273 00
1092 00
NET FISCAL
2958 89
11835 56
-----------------------
2384 41
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 346535
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DR.RELIQUAT JRS 100 159988 15999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9900 29293-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................37169-
*COTISAT.PATRONALES...................................................................159392
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JS
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 5,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 2,27 0,00 2,27
PRELEVEMENT A LA SOURCE
605 79
2423 18
TOTAL VERSE EMPLOYEUR
9471 17
37847 11
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5267 77
21071 11
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS.PAT/ACC.J.ENFANT 300 212925 63878-
IND.PAT/ACC.J.ENFANT 300 212925 63878
IJSS PAT/ACC.J.ENF. 300 28565-
ABS CONGES PAYES 100 304740 30474-
IND CONGES PAYES 100 304740 30474
PR. VACANCES MENS. 660067 1000 6601
REGUL GARANTIES CONV 7329-
*REMUNERATION BRUTE.(1).....................................................630774
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 630774 82000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 264174 0550 1453- 1453
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 630774 4857
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 630774 0400 2523- 11985
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 264174 9720 25678- 38491
CONTRIBUTION D'EQUILIBRE TECHNIQUE 630774 0140 883- 1325
FAMILLE 630774 33116
ASSURANCE CHOMAGE
CHOMAGE 630774 26492
APEC 630774 0024 151- 227
COTISATIONS STATUTAIRES 126
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38449
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 635449 6800 43211-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 635449 2900 18428-
*COTISAT.SALARIALES.(2).....................................................132323-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 526777 11500 60579-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67381-
M 01 PA
J 02 PA
V 03 PA
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 CP
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
PA PATERN./ACC.J.ENFANT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4958 54
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
90 66
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0044.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 5,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 2,27 0,00 2,27
PRELEVEMENT A LA SOURCE
605 79
2423 18
TOTAL VERSE EMPLOYEUR
9471 17
37847 11
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5267 77
21071 11
-----------------------
4352 75
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
*COTISAT.PATRONALES...................................................................316343
M 01 PA
J 02 PA
V 03 PA
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 CP
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
PA PATERN./ACC.J.ENFANT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 14,00 8,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 2,50 0,01
PRELEVEMENT A LA SOURCE
980 05
3228 95
TOTAL VERSE EMPLOYEUR
10718 29
38469 06
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5975 94
21430 32
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
COMMISSIONS 300000
ABS. DROITS PRIS JRS 350 190463 66662-
IND. DR.RELIQUAT JRS 100 190463 19046
IND. DROITS PRIS JRS 250 190463 47616
ABS C.P. ANTICIPES 300 190463 57139-
IND C.P. ANTICIPES 300 190463 57139
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................716667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 716667 93167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 350067 0550 1925- 1925
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 716667 5518
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 716667 0400 2867- 13617
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 350067 9720 34027- 51005
CONTRIBUTION D'EQUILIBRE TECHNIQUE 716667 0140 1003- 1505
FAMILLE 716667 37625
ASSURANCE CHOMAGE
CHOMAGE 716667 30100
APEC 716667 0024 172- 258
COTISATIONS STATUTAIRES 143
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 43549
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 720311 6800 48981-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 720311 2900 20889-
*COTISAT.SALARIALES.(2).....................................................149860-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 597594 16400 98005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................104091-
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 3 50 JD
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00 JS
M 28 7 00 JS
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5649 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
103 30
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0046.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 14,00 8,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 2,50 0,01
PRELEVEMENT A LA SOURCE
980 05
3228 95
TOTAL VERSE EMPLOYEUR
10718 29
38469 06
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5975 94
21430 32
-----------------------
4669 21
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
*COTISAT.PATRONALES...................................................................355162
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 3 50 JD
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00 JS
M 28 7 00 JS
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3463 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
--- ------------------ --- ------------------
RTT EN COURS 2,51 2,00 0,51
PRELEVEMENT A LA SOURCE
521 27
2085 19
TOTAL VERSE EMPLOYEUR
6764 23
26900 68
ALLEGEMENTS EMPLOYEUR
81 00
324 00
NET FISCAL
3777 33
15110 14
-----------------------
2942 26
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
APPOINTEMENTS FORF 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60361-
*COTISAT.PATRONALES...................................................................226423
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,50 14,38
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
711 70
2846 80
TOTAL VERSE EMPLOYEUR
7966 89
31867 56
ALLEGEMENTS EMPLOYEUR
97 50
390 00
NET FISCAL
4533 10
18132 40
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................255022
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0049.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,50 18,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
371 27
1485 08
TOTAL VERSE EMPLOYEUR
5994 55
24005 00
ALLEGEMENTS EMPLOYEUR
325 00
1300 00
NET FISCAL
3502 51
14010 04
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS CONGES PAYES 150 190463 28569-
IND CONGES PAYES 150 190463 28569
ABS C.P. ANTICIPES 450 190463 85708-
IND C.P. ANTICIPES 450 190463 85708
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42855-
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 JS
J 23 7 00
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3265 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0050.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,50 18,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
371 27
1485 08
TOTAL VERSE EMPLOYEUR
5994 55
24005 00
ALLEGEMENTS EMPLOYEUR
325 00
1300 00
NET FISCAL
3502 51
14010 04
-----------------------
2894 09
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
*COTISAT.PATRONALES...................................................................182788
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 JS
J 23 7 00
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
65 AVENUE DU MARECHAL JOFFRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,00 16,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
140 76
556 66
TOTAL VERSE EMPLOYEUR
8652 64
34244 45
ALLEGEMENTS EMPLOYEUR
104 50
413 20
NET FISCAL
4853 72
19195 04
-----------------------
4403 80
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 38888
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................580555
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 580555 75472
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 213955 0550 1177- 1177
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 580555 4470
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 580555 0400 2322- 11031
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 213955 9720 20797- 31173
CONTRIBUTION D'EQUILIBRE TECHNIQUE 580555 0140 813- 1219
FAMILLE 580555 20029
ASSURANCE CHOMAGE
CHOMAGE 580555 24383
APEC 580555 0024 139- 209
COTISATIONS STATUTAIRES 116
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 585833 6800 39837-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 585833 2900 16989-
*COTISAT.SALARIALES.(2).....................................................122070-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 485372 2900 14076-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22310-
*COTISAT.PATRONALES...................................................................284709
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3320 95
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,00 16,88
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,43 0,00 2,43
PRELEVEMENT A LA SOURCE
457 12
1693 85
TOTAL VERSE EMPLOYEUR
6126 22
23896 20
ALLEGEMENTS EMPLOYEUR
331 50
1293 10
NET FISCAL
3571 22
13939 60
-----------------------
2863 83
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
SALAIRE DE BASE 15167 420793
ABS C.P. ANTICIPES 400 194272 77709-
IND C.P. ANTICIPES 400 194272 77709
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 12800 45712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52514-
*COTISAT.PATRONALES...................................................................187621
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25
D 26
L 27 7 00 CP
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 1,00 21,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
251 37
955 20
TOTAL VERSE EMPLOYEUR
7340 14
27892 66
ALLEGEMENTS EMPLOYEUR
88 50
336 00
NET FISCAL
4120 86
15658 98
-----------------------
EN EUROS
SALAIRE DE BASE 15167 387789
PRIME DE RECRUTEMENT 100000
ABS. DROITS PRIS JRS 050 179035 8952-
IND. DR.RELIQUAT JRS 050 179035 8952
ABS CONGES PAYES 400 179035 71614-
IND CONGES PAYES 400 179035 71614
ABS C.P. ANTICIPES 100 179035 17904-
IND C.P. ANTICIPES 100 179035 17904
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 6100 25137-
TAUX PERSONNALISE
M 01 7 00
J 02 7 00
V 03 7 00 CP
S 04 CP
D 05 CP
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 3 50 JD
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3855 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0054.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 1,00 21,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
251 37
955 20
TOTAL VERSE EMPLOYEUR
7340 14
27892 66
ALLEGEMENTS EMPLOYEUR
88 50
336 00
NET FISCAL
4120 86
15658 98
-----------------------
3603 70
EN EUROS VIREMENT
CHANCELADES
CREDIT AGRICOLE
BIC : AGRIFRPP879
IBAN: FR76 1790 6000 3200
0501 4121 268
*AUTRES RETENUES....(4)......................................................31581-
*COTISAT.PATRONALES...................................................................242347
M 01 7 00
J 02 7 00
V 03 7 00 CP
S 04 CP
D 05 CP
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 3 50 JD
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4916 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,50 13,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,27 2,24
PRELEVEMENT A LA SOURCE
882 21
3528 84
TOTAL VERSE EMPLOYEUR
9381 27
37626 53
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
20880 65
-----------------------
4033 95
EN EUROS VIREMENT
GREGORY CHARDON
HSBC
BIC : CCFRFRPP
IBAN: FR76 3005 6000 1500
1502 8426 555
APPOINTEMENTS FORF 618812
ABS C.P. ANTICIPES 500 285693 142847-
IND C.P. ANTICIPES 500 285693 142847
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16900 88221-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................94665-
*COTISAT.PATRONALES...................................................................313127
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 CP
M 14 CP
M 15 CP
J 16 CP
V 17 CP
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2607 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0056.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 5,00 15,80
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
216 80
867 20
TOTAL VERSE EMPLOYEUR
4983 40
19869 28
ALLEGEMENTS EMPLOYEUR
266 50
1066 00
NET FISCAL
2890 64
11562 56
-----------------------
2391 12
EN EUROS VIREMENT
HELMI CHERIF
POISSY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6400
0503 0779 601
SALAIRE DE BASE 15167 338284
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
*COTISAT.SALARIALES.(2)......................................................72641-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 7500 21680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................29914-
*COTISAT.PATRONALES...................................................................156673
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
284082808513240
NO DE SALARIE :
01000315
EK00010249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHINWUBA GINIKA
112 ROUTE DE L ETANG LA VILLE
78750 MAREIL MARLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/09/2016
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4391 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,00 16,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
454 97
1819 88
TOTAL VERSE EMPLOYEUR
8451 77
33721 32
ALLEGEMENTS EMPLOYEUR
102 00
408 00
NET FISCAL
4739 23
18956 92
-----------------------
3937 02
EN EUROS VIREMENT
CHINWUBA
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 1000
0230 2260 186
APPOINTEMENTS FORF 561057
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 9600 45497-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53731-
*COTISAT.PATRONALES...................................................................278509
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3638 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,50 20,38
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,47 0,00 2,47
PRELEVEMENT A LA SOURCE
434 54
1738 16
TOTAL VERSE EMPLOYEUR
7005 30
27962 24
ALLEGEMENTS EMPLOYEUR
84 00
336 00
NET FISCAL
3914 75
15659 00
-----------------------
3203 68
EN EUROS VIREMENT
KARIM CHTOUROU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0300
0502 9753 595
SALAIRE DE BASE 15167 462047
ABS C.P. ANTICIPES 050 213318 10666-
IND C.P. ANTICIPES 050 213318 10666
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 11100 43454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51688-
*COTISAT.PATRONALES...................................................................233863
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00 3 50 CD
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 2,00 0,73
PRELEVEMENT A LA SOURCE
481 21
1924 84
TOTAL VERSE EMPLOYEUR
8456 27
33825 08
ALLEGEMENTS EMPLOYEUR
103 59
414 36
NET FISCAL
4812 05
19248 20
-----------------------
4063 42
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208900 0550 1149- 1149
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 4431
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 10935
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208900 9720 20305- 30437
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24170
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35166
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580839 6800 39497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580839 2900 16844-
*COTISAT.SALARIALES.(2).....................................................121037-
*COTISAT.PATRONALES...................................................................270127
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481205 10000 48121-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48121-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2781 68
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 62
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,56 4,50 19,06
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,45 0,00 2,45
PRELEVEMENT A LA SOURCE
202 82
498 70
TOTAL VERSE EMPLOYEUR
5215 24
17650 40
ALLEGEMENTS EMPLOYEUR
279 50
942 50
NET FISCAL
3027 15
10265 76
-----------------------
2578 86
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 255776
PRIME DE RECRUTEMENT 100000
PR. VACANCES MENS. 255776 1000 2558
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 358334 4264
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2759
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
COMPLEMENTAIRE TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
*COTISAT.SALARIALES.(2)......................................................76137-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 6700 20282-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28516-
*COTISAT.PATRONALES...................................................................163190
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2894 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 0,00 14,56
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
295 63
295 63
TOTAL VERSE EMPLOYEUR
5140 30
20549 73
ALLEGEMENTS EMPLOYEUR
275 60
1102 40
NET FISCAL
2986 20
11944 77
-----------------------
2598 62
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
SALAIRE DE BASE 15167 349835
ABS. DROITS PRIS JRS 100 161512 16151-
IND. DR.RELIQUAT JRS 050 161512 8076
IND. DROITS PRIS JRS 050 161512 8076
PR. VACANCES MENS. 349835 1000 3498
*REMUNERATION BRUTE.(1).....................................................353334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 353334 24733
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 353334 4205
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 353334 2721
RETRAITE
SECURITE SOCIALE PLAFONNEE 353334 6900 24380- 30210
SECURITE SOCIALE DEPLAFONNEE 353334 0400 1413- 6713
COMPLEMENTAIRE TRANCHE 1 353334 4010 14169- 21235
FAMILLE 353334 12190
ASSURANCE CHOMAGE
CHOMAGE 353334 14840
APEC 353334 0024 085- 127
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21961
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 361254 6800 24565-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 361254 2900 10476-
*COTISAT.SALARIALES.(2)......................................................75088-
PRIME TRANSP.PUBLIC 19055
*INDEM.NON SOUMISES.(3)......................................................19055
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 298620 9900 29563-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37439-
*COTISAT.PATRONALES...................................................................160696
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00 JS
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4699 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0062.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,50 19,38
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
661 85
2320 87
TOTAL VERSE EMPLOYEUR
8933 93
32065 97
ALLEGEMENTS EMPLOYEUR
108 00
387 00
NET FISCAL
5014 05
17995 00
-----------------------
4037 47
EN EUROS VIREMENT
MOHAMED DADOUNE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0048 1719 370
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 13200 66185-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74419-
*COTISAT.PATRONALES...................................................................293392
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4249 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 11,00 11,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,81 1,70
PRELEVEMENT A LA SOURCE
145 06
605 89
TOTAL VERSE EMPLOYEUR
8090 17
33665 10
ALLEGEMENTS EMPLOYEUR
97 50
407 50
NET FISCAL
4533 10
18933 97
-----------------------
4104 17
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................5620
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 3200 14506-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22740-
*COTISAT.PATRONALES...................................................................267350
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3131 94
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 5,00 17,88
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5916 57
21968 26
ALLEGEMENTS EMPLOYEUR
318 50
1183 00
NET FISCAL
3433 80
12773 32
-----------------------
3131 94
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
SALAIRE DE BASE 15167 404291
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8234-
*COTISAT.PATRONALES...................................................................183323
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2594 86
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
160 88
643 52
TOTAL VERSE EMPLOYEUR
4851 34
19400 00
ALLEGEMENTS EMPLOYEUR
260 00
1040 00
NET FISCAL
2822 39
11289 56
-----------------------
2433 98
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 400 152370 60948-
IND. DR.RELIQUAT JRS 400 152370 60948
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 5700 16088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23248-
*COTISAT.PATRONALES...................................................................151800
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 3 50 JD
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 JS
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 3 50 JD
V 24 7 00 JS
S 25 JS
D 26 JS
L 27 7 00 JS
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3868 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,00 16,80
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
519 51
2078 04
TOTAL VERSE EMPLOYEUR
7476 75
29890 92
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3349 09
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DR.RELIQUAT JRS 100 228555 22856
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12400 51951-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59469-
*COTISAT.PATRONALES...................................................................247674
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JS
M 07 JT
M 08 JT
J 09 JT
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2510 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 71
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 20,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
178 54
813 30
TOTAL VERSE EMPLOYEUR
4761 20
21545 39
ALLEGEMENTS EMPLOYEUR
253 50
1158 30
NET FISCAL
2746 75
12512 27
-----------------------
2332 27
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
SALAIRE DE BASE 15167 321783
ABS. DROITS PRIS JRS 050 148561 7428-
IND. DROITS PRIS JRS 050 148561 7428
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41599- 0550 229 229-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41599- 9720 4043 6061-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 325001 0140 455- 683
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13650
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20287
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333345 6800 22667-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333345 2900 9667-
*COTISAT.SALARIALES.(2)......................................................69891-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 274675 6500 17854-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26088-
*COTISAT.PATRONALES...................................................................151119
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 3 50 JD
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2501 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 04
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 2,12 0,50 1,62
PRELEVEMENT A LA SOURCE
152 11
643 99
TOTAL VERSE EMPLOYEUR
4762 55
20116 17
ALLEGEMENTS EMPLOYEUR
254 97
1081 44
NET FISCAL
2765 64
11708 91
-----------------------
2349 42
EN EUROS VIREMENT
JEAN DE RIVAS
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6702
8504 3434 043
SALAIRE DE BASE 15167 396040
ABS. NON AUTORISEE 700 26112 18278-
ABS. CG SANS SOLDE 2100 26112 54835-
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................326887
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 326887 22882
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 317720 3781
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 9167 0550 050- 050
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 326887 2517
RETRAITE
SECURITE SOCIALE PLAFONNEE 317720 6900 21923- 27165
SECURITE SOCIALE DEPLAFONNEE 326887 0400 1308- 6211
COMPLEMENTAIRE TRANCHE 1 317720 4010 12740- 19095
COMPLEMENTAIRE TRANCHE 2 9167 9720 891- 1336
CONTRIBUTION D'EQUILIBRE TECHNIQUE 326887 0140 458- 686
FAMILLE 326887 11278
ASSURANCE CHOMAGE
CHOMAGE 326887 13730
APEC 326887 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20373
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 334895 6800 22773-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 334895 2900 9711-
*COTISAT.SALARIALES.(2)......................................................69932-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 276564 5500 15211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22013-
*COTISAT.PATRONALES...................................................................149368
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 CS
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 NN
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 CS
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00 CS
M 29 7 00
J 30 7 00
V 31 7 00
CS CG SANS SOLDE
NN ABS NON AUTORISEE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2026 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
37 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,89 0,62
PRELEVEMENT A LA SOURCE
120 65
482 60
TOTAL VERSE EMPLOYEUR
3887 11
15516 25
ALLEGEMENTS EMPLOYEUR
244 79
979 19
NET FISCAL
2276 36
9105 44
-----------------------
1905 36
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
SALAIRE DE BASE 15167 264027
ABS. DROITS PRIS JRS 200 121896 24379-
IND. DR.RELIQUAT JRS 011 121896 1341
IND. DROITS PRIS JRS 189 121896 23038
ABS C.P. ANTICIPES 100 121896 12190-
IND C.P. ANTICIPES 100 121896 12190
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................266667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 266667 18667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 266667 3173
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 266667 2053
RETRAITE
SECURITE SOCIALE PLAFONNEE 266667 6900 18400- 22800
SECURITE SOCIALE DEPLAFONNEE 266667 0400 1067- 5067
COMPLEMENTAIRE TRANCHE 1 266667 4010 10693- 16027
FAMILLE 266667 9200
ASSURANCE CHOMAGE
CHOMAGE 266667 11200
APEC 266667 0024 064- 096
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275071 6800 18705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275071 2900 7977-
EXONERATIONS DE COTISATIONS EMPLOYEUR 3679-
*COTISAT.SALARIALES.(2)......................................................56906-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 227636 5300 12065-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................19225-
*COTISAT.PATRONALES...................................................................122044
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00 JS
M 15 7 00
J 16 7 00 JS
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
18 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
18 AVRIL 2023
NO DE SECURITE SOCIALE :
194109935291973
NO DE SALARIE :
01001101
EK00005625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DENANE GHILES
GRANDE RUE BOULEVARD D'HELOISE
82 BOULEVARD HELOISE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-03-2023 AU 18-04-2023
REVENUS EN EUROS
02 2023
/0070.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,33 0,00 1,33
PRELEVEMENT A LA SOURCE
406 90
1342 97
TOTAL VERSE EMPLOYEUR
6189 53
19012 81
ALLEGEMENTS EMPLOYEUR
73 77
229 29
NET FISCAL
3419 33
10660 38
-----------------------
EN EUROS
APPOINTEMENTS FORF 462047
DEB.PREAV:14/04/2023
FIN PREAV:18/04/2023
RETENUE E/S FJ 800 231024 184819-
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
PR. VACANCES MENS. 462047 1000 4620
IND COMP.CP EN COURS 600 213318 127991
*REMUNERATION BRUTE.(1).....................................................409839
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 409839 53279
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 219960 2618
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 189879 0550 1044- 1044
COMPLEMENTAIRE SANTE 219960 5939
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 409839 3156
RETRAITE
SECURITE SOCIALE PLAFONNEE 219960 6900 15177- 18807
SECURITE SOCIALE DEPLAFONNEE 409839 0400 1639- 7787
COMPLEMENTAIRE TRANCHE 1 219960 4010 8821- 13219
COMPLEMENTAIRE TRANCHE 2 189879 9720 18457- 27665
CONTRIBUTION D'EQUILIBRE TECHNIQUE 409839 0140 574- 861
FAMILLE 409839 14139
ASSURANCE CHOMAGE
CHOMAGE 409839 17213
APEC 409839 0024 099- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24934
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 412268 6800 28034-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 412268 2900 11955-
*COTISAT.SALARIALES.(2)......................................................85800-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 3400 3580 12172- 18224
FR.SANTE IMP. 59,39
IMPOT SUR LE REVENU PRELEVE 341933 11900 40690-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................52862-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
18 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
18 AVRIL 2023
NO DE SECURITE SOCIALE :
194109935291973
NO DE SALARIE :
01001101
EK00005625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DENANE GHILES
GRANDE RUE BOULEVARD D'HELOISE
82 BOULEVARD HELOISE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-03-2023 AU 18-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3160 72
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 01
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0071.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,33 0,00 1,33
PRELEVEMENT A LA SOURCE
406 90
1342 97
TOTAL VERSE EMPLOYEUR
6189 53
19012 81
ALLEGEMENTS EMPLOYEUR
73 77
229 29
NET FISCAL
3419 33
10660 38
-----------------------
2753 82
EN EUROS DE REGLEMENT
*COTISAT.PATRONALES...................................................................209114
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4168 85
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0072.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 1,00 21,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
348 22
1392 88
TOTAL VERSE EMPLOYEUR
7964 26
31946 32
ALLEGEMENTS EMPLOYEUR
96 00
384 00
NET FISCAL
4464 40
17857 60
-----------------------
3820 63
EN EUROS VIREMENT
DEVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 6000
0503 9244 758
APPOINTEMENTS FORF 528053
ABS. DROITS PRIS JRS 100 243792 24379-
IND. DROITS PRIS JRS 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 3855
*INDEM.NON SOUMISES.(3).......................................................3855
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7800 34822-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42698-
*COTISAT.PATRONALES...................................................................263092
M 01 JT
J 02 JT
V 03 JS
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2591 28
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0073.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,00 18,88
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
211 68
846 72
TOTAL VERSE EMPLOYEUR
4856 70
19421 44
ALLEGEMENTS EMPLOYEUR
260 00
1040 00
NET FISCAL
2822 39
11289 56
-----------------------
2379 60
EN EUROS VIREMENT
KHALIL DHAHBIA
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2004 0200
0002 4703 A09
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
ABS C.P. ANTICIPES 100 152370 15237-
IND C.P. ANTICIPES 100 152370 15237
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................28686-
*COTISAT.PATRONALES...................................................................152336
M 01 7 00
J 02 7 00 JS
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3928 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0074.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,50 14,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
108 93
435 72
TOTAL VERSE EMPLOYEUR
7449 95
29853 40
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3819 62
EN EUROS VIREMENT
DHAOUADI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0027 3032 206
SALAIRE DE BASE 15167 495050
ABS C.P. ANTICIPES 700 228555 159989-
IND C.P. ANTICIPES 700 228555 159989
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2600 10893-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16621-
*COTISAT.PATRONALES...................................................................244994
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11 CP
D 12 CP
L 13 7 00 CP
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 CP
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195055935075782
NO DE SALARIE :
01000604
EK00074064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHONDT ARTHUR
13 RUE LETORT
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/01/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4011 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 39
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0075.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,00 13,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,06 2,45
PRELEVEMENT A LA SOURCE
761 55
2996 42
TOTAL VERSE EMPLOYEUR
7801 73
33794 48
ALLEGEMENTS EMPLOYEUR
93 00
408 00
NET FISCAL
4326 99
18956 90
-----------------------
3250 43
EN EUROS VIREMENT
DHONDT
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6708
1649 9644 043
SALAIRE DE BASE 15167 412542
COMMISSIONS 100000
ABS C.P. ANTICIPES 500 190463 95232-
IND C.P. ANTICIPES 500 190463 95232
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................516667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516667 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150067 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516667 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516667 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150067 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516667 0140 723- 1085
FAMILLE 516667 17825
ASSURANCE CHOMAGE
CHOMAGE 516667 21700
APEC 516667 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522711 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522711 2900 15159-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................113875-
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432699 17600 76155-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77749-
*COTISAT.PATRONALES...................................................................263506
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3439 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0076.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,12 7,00 9,12
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,31 2,20
PRELEVEMENT A LA SOURCE
441 33
1765 32
TOTAL VERSE EMPLOYEUR
6643 71
26494 44
ALLEGEMENTS EMPLOYEUR
79 50
318 00
NET FISCAL
3708 62
14834 48
-----------------------
2997 92
EN EUROS VIREMENT
MARC DIBEH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9290 918
APPOINTEMENTS FORF 437294
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3401
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 11900 44133-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................52367-
*COTISAT.PATRONALES...................................................................222704
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4385 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0077.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,50 19,38
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,19 2,32
PRELEVEMENT A LA SOURCE
434 36
1737 44
TOTAL VERSE EMPLOYEUR
8304 46
33350 00
ALLEGEMENTS EMPLOYEUR
100 50
402 00
NET FISCAL
4670 51
18682 04
-----------------------
3951 26
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
SALAIRE DE BASE 15167 552806
ABS CONGES PAYES 150 255220 38283-
IND CONGES PAYES 150 255220 38283
ABS C.P. ANTICIPES 350 255220 89327-
IND C.P. ANTICIPES 350 255220 89327
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 9300 43436-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49880-
*COTISAT.PATRONALES...................................................................272112
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00 CP
M 28 7 00 CP
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3310 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0078.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,50 19,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
374 98
1499 92
TOTAL VERSE EMPLOYEUR
6142 30
24526 23
ALLEGEMENTS EMPLOYEUR
331 50
1326 00
NET FISCAL
3571 22
14284 87
-----------------------
2935 23
EN EUROS VIREMENT
DOSDAT
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3008 4600
0501 0609 462
SALAIRE DE BASE 15167 420793
ABS C.P. ANTICIPES 100 194272 19427-
IND C.P. ANTICIPES 100 194272 19427
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 10500 37498-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45374-
*COTISAT.PATRONALES...................................................................189229
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 CP
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2676 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0079.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 12,00 10,88
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,46 1,92 0,00
PRELEVEMENT A LA SOURCE
220 44
915 75
TOTAL VERSE EMPLOYEUR
5191 95
21739 83
ALLEGEMENTS EMPLOYEUR
62 23
260 23
NET FISCAL
2939 22
12210 03
-----------------------
2456 38
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
APPOINTEMENTS FORF 363037
ABS. CG SANS SOLDE 20945-
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................345722
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 345722 44944
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 345923 4116
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 201- 0550 001 001-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 345722 2662
RETRAITE
SECURITE SOCIALE PLAFONNEE 345923 6900 23869- 29576
SECURITE SOCIALE DEPLAFONNEE 345722 0400 1383- 6569
COMPLEMENTAIRE TRANCHE 1 345923 4010 13872- 20790
COMPLEMENTAIRE TRANCHE 2 201- 9720 019 029-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1100001- 0140 1540 2310-
FAMILLE 345722 11927
ASSURANCE CHOMAGE
CHOMAGE 345722 14521
APEC 345722 0024 083- 125
COTISATIONS STATUTAIRES 069
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21504
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 353685 6800 24051-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 353685 2900 10256-
*COTISAT.SALARIALES.(2)......................................................71954-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 293922 7500 22044-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28130-
*COTISAT.PATRONALES...................................................................173473
M 01
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22
J 23 CS
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195129203226919
NO DE SALARIE :
01000840
EK00056516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPAQUIER THOMAS
13 AVENUE DE VERDUN
FONTENAY AUX ROSES
92260 FONTENAY AUX ROSES
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2075 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
28 74
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,46 0,50 1,96
PRELEVEMENT A LA SOURCE
136 58
583 18
TOTAL VERSE EMPLOYEUR
4013 18
16812 22
ALLEGEMENTS EMPLOYEUR
208 00
890 50
NET FISCAL
2276 36
9719 72
-----------------------
1938 64
EN EUROS VIREMENT
THOMAS DUPAQUIER
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1269
7101 6G03 393
SALAIRE DE BASE 15167 264027
ABS C.P. ANTICIPES 500 121896 60948-
IND C.P. ANTICIPES 500 121896 60948
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................266667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 266667 18667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 266667 3173
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 266667 2053
RETRAITE
SECURITE SOCIALE PLAFONNEE 266667 6900 18400- 22800
SECURITE SOCIALE DEPLAFONNEE 266667 0400 1067- 5067
COMPLEMENTAIRE TRANCHE 1 266667 4010 10693- 16027
FAMILLE 266667 9200
ASSURANCE CHOMAGE
CHOMAGE 266667 11200
APEC 266667 0024 064- 096
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275071 6800 18705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275071 2900 7977-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................61756-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 227636 6000 13658-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................15252-
*COTISAT.PATRONALES...................................................................134651
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00 CP
M 28 7 00 CP
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0081.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,50 16,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,38 1,50 0,88
PRELEVEMENT A LA SOURCE
410 52
1674 78
TOTAL VERSE EMPLOYEUR
7035 68
28726 59
ALLEGEMENTS EMPLOYEUR
84 71
345 71
NET FISCAL
3947 35
16103 81
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABSENCE MALADIE 500 154370 77185-
INDEM MALADIE TR.1 500 154370 77185
IJSS MALADIE A 50% 200 10115-
ABS C.P. ANTICIPES 050 220936 11047-
IND C.P. ANTICIPES 050 220936 11047
PR. VACANCES MENS. 478548 1000 4785
REGUL GARANTIES CONV 2598-
*REMUNERATION BRUTE.(1).....................................................470620
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 470620 61180
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 104020 0550 572- 572
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 470620 3624
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 470620 0400 1882- 8942
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 104020 9720 10110- 15156
CONTRIBUTION D'EQUILIBRE TECHNIQUE 470620 0140 659- 988
FAMILLE 470620 16236
ASSURANCE CHOMAGE
CHOMAGE 470620 19766
APEC 470620 0024 113- 169
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28935
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 477217 6800 32451-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 477217 2900 13839-
*COTISAT.SALARIALES.(2)......................................................99622-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 394735 10400 41052-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47496-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT CD
S 11
D 12
L 13 MA
M 14 MA
M 15 MA
J 16 MA
V 17 MA
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3687 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 11
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0082.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,50 16,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,38 1,50 0,88
PRELEVEMENT A LA SOURCE
410 52
1674 78
TOTAL VERSE EMPLOYEUR
7035 68
28726 59
ALLEGEMENTS EMPLOYEUR
84 71
345 71
NET FISCAL
3947 35
16103 81
-----------------------
3277 07
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
*COTISAT.PATRONALES...................................................................232948
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT CD
S 11
D 12
L 13 MA
M 14 MA
M 15 MA
J 16 MA
V 17 MA
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3764 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0083.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,50 13,38
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,36 1,15
PRELEVEMENT A LA SOURCE
556 89
1455 96
TOTAL VERSE EMPLOYEUR
6964 58
22545 98
ALLEGEMENTS EMPLOYEUR
377 00
1215 50
NET FISCAL
4035 41
13116 86
-----------------------
3207 91
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
SALAIRE DE BASE 15167 478548
ABS. DROITS PRIS JRS 100 163798 16380-
IND. DROITS PRIS JRS 100 163798 16380
ABS C.P. ANTICIPES 200 163798 32760-
IND C.P. ANTICIPES 200 163798 32760
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 33833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 391398 4658
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91935 0550 506- 506
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 391398 6900 27006- 33465
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 391398 4010 15695- 23523
COMPLEMENTAIRE TRANCHE 2 91935 9720 8936- 13395
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1558335 0140 2182- 3273
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29703
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489937 6800 33316-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489937 2900 14208-
*COTISAT.SALARIALES.(2).....................................................103898-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 403541 13800 55689-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................62849-
*COTISAT.PATRONALES...................................................................213125
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00 JS
J 30 7 00
V 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
186089920509442
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4235 08
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0084.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 14,00 8,88
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
716 23
2450 71
TOTAL VERSE EMPLOYEUR
8090 17
30488 26
ALLEGEMENTS EMPLOYEUR
97 50
367 50
NET FISCAL
4533 10
17101 81
-----------------------
3518 85
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15800 71623-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................79857-
*COTISAT.PATRONALES...................................................................267350
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
17 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195069935030354
NO DE SALARIE :
01001134
EK00036400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL KRYECH ZAYD
BATIMENT B PORTE 14
15 RUE SARRETTE
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2160 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
39 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,04 0,00 1,04
--- ------------------ --- ------------------
RTT EN COURS 0,34 0,00 0,34
PRELEVEMENT A LA SOURCE
121 18
121 18
TOTAL VERSE EMPLOYEUR
4017 84
4017 84
ALLEGEMENTS EMPLOYEUR
49 23
49 23
NET FISCAL
2286 43
2286 43
-----------------------
2039 03
EN EUROS VIREMENT
ZAYD EL KRYECH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2011 8400
0000 4262 L06
APPOINTEMENTS FORF 536304
RETENUE E/S FJ 1000 268152 268152-
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................273515
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 273515 35557
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 171080 2036
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 102435 0550 563- 563
COMPLEMENTAIRE SANTE 171080 4619
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 273515 2106
RETRAITE
SECURITE SOCIALE PLAFONNEE 171080 6900 11805- 14627
SECURITE SOCIALE DEPLAFONNEE 273515 0400 1094- 5197
COMPLEMENTAIRE TRANCHE 1 171080 4010 6860- 10282
COMPLEMENTAIRE TRANCHE 2 102435 9720 9956- 14924
CONTRIBUTION D'EQUILIBRE TECHNIQUE 273515 0140 383- 574
FAMILLE 273515 9436
ASSURANCE CHOMAGE
CHOMAGE 273515 11489
APEC 273515 0024 066- 099
COTISATIONS STATUTAIRES 055
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16705
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275946 6800 18764-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275946 2900 8003-
*COTISAT.SALARIALES.(2)......................................................57494-
*COTISAT.PATRONALES...................................................................128269
FR.SANTE IMP. 46,19
IMPOT SUR LE REVENU PRELEVE 228643 5300 12118-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................12118-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3177 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0086.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
322 78
1504 23
TOTAL VERSE EMPLOYEUR
6156 21
28559 62
ALLEGEMENTS EMPLOYEUR
73 50
343 50
NET FISCAL
3433 80
16002 53
-----------------------
2854 79
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 75000
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 53083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 9400 32278-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40154-
*COTISAT.PATRONALES...................................................................207287
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 JS
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5041 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0087.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
166 08
664 32
TOTAL VERSE EMPLOYEUR
9636 05
38544 20
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
21430 32
-----------------------
4875 57
EN EUROS VIREMENT
HENRI ELOME
PARIS GARE DE L'EST
BIC : SOGEFRPP
IBAN: FR76 3000 3031 3000
0505 5987 983
APPOINTEMENTS FORF 635314
ABS. DROITS PRIS JRS 300 293312 87994-
IND. DR.RELIQUAT JRS 300 293312 87994
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 3100 16608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23768-
*COTISAT.PATRONALES...................................................................321938
M 01 JS
J 02 JS
V 03 JS
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4566 68
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,37 0,00 2,37
PRELEVEMENT A LA SOURCE
565 69
2060 95
TOTAL VERSE EMPLOYEUR
8692 85
31659 86
ALLEGEMENTS EMPLOYEUR
105 00
381 93
NET FISCAL
4876 64
17766 82
-----------------------
4000 99
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
APPOINTEMENTS FORF 577558
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 11600 56569-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64803-
*COTISAT.PATRONALES...................................................................285951
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4185 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 59
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0089.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,00 16,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 2,06 0,45
PRELEVEMENT A LA SOURCE
519 46
2049 16
TOTAL VERSE EMPLOYEUR
7988 40
31482 13
ALLEGEMENTS EMPLOYEUR
96 30
379 80
NET FISCAL
4478 14
17665 21
-----------------------
3666 15
EN EUROS VIREMENT
ZACHARIE ESSAIES
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0150
0010 2180 170
SALAIRE DE BASE 15167 519802
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
PRIME EXCEPT HORS CP 10000
*REMUNERATION BRUTE.(1).....................................................535000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 535000 69550
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 168400 0550 926- 926
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 535000 4120
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 535000 0400 2140- 10165
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 168400 9720 16369- 24536
CONTRIBUTION D'EQUILIBRE TECHNIQUE 535000 0140 749- 1124
FAMILLE 535000 18458
ASSURANCE CHOMAGE
CHOMAGE 535000 22470
APEC 535000 0024 128- 193
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 540825 6800 36776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 540825 2900 15684-
*COTISAT.SALARIALES.(2).....................................................112768-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 447814 11600 51946-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59822-
*COTISAT.PATRONALES...................................................................263840
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194099935099999
NO DE SALARIE :
01001105
EK00088836
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FAOUZI MOUAD
16 RUE EMMANUEL VINSON
DRANCY
93700 DRANCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/03/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3601 33
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,91 0,00 2,91
--- ------------------ --- ------------------
RTT EN COURS 0,84 0,00 0,84
PRELEVEMENT A LA SOURCE
521 27
521 27
TOTAL VERSE EMPLOYEUR
6683 83
9033 56
ALLEGEMENTS EMPLOYEUR
81 00
109 70
NET FISCAL
3777 33
5114 43
-----------------------
3080 06
EN EUROS VIREMENT
MOUAD FAOUZI
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9749 437
APPOINTEMENTS FORF 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 800 3580 2864- 4288
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................54991-
*COTISAT.PATRONALES...................................................................218383
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3240 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0091.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 5,00 17,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
409 79
1357 99
TOTAL VERSE EMPLOYEUR
6282 07
27483 31
ALLEGEMENTS EMPLOYEUR
75 00
330 44
NET FISCAL
3502 51
15404 33
-----------------------
2830 51
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11700 40979-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49213-
*COTISAT.PATRONALES...................................................................211540
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3107 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0092.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
400 45
1601 80
TOTAL VERSE EMPLOYEUR
5801 00
23139 68
ALLEGEMENTS EMPLOYEUR
312 00
1248 00
NET FISCAL
3365 09
13460 36
-----------------------
2707 21
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 11900 40045-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48279-
*COTISAT.PATRONALES...................................................................180100
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3778 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0093.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 29,00 28,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
433 58
1734 32
TOTAL VERSE EMPLOYEUR
7235 66
28910 48
ALLEGEMENTS EMPLOYEUR
87 00
348 00
NET FISCAL
4052 15
16208 60
-----------------------
3344 42
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
APPOINTEMENTS FORF 478548
ABS. DROITS PRIS JRS 200 220936 44187-
IND. DR.RELIQUAT JRS 200 220936 44187
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 10700 43358-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50876-
*COTISAT.PATRONALES...................................................................240233
M 01 JT
J 02 JS
V 03 JS
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 03/01/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7836 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
148 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
1651 50
6606 00
TOTAL VERSE EMPLOYEUR
15251 30
60753 29
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8512 87
34051 49
-----------------------
6184 94
EN EUROS VIREMENT
FONFRIA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 0600
0505 6334 615
APPOINTEMENTS FORF 990100
ABS. DROITS PRIS JRS 100 457110 45711-
IND. DROITS PRIS JRS 100 457110 45711
PR. VACANCES MENS. 990100 1000 9901
AV NATURE VOITURE 24368
*REMUNERATION BRUTE.(1)....................................................1024369
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1024369 133168
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 657769 0550 3618- 3618
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1024369 7888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1024369 0400 4097- 19463
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 657769 9720 63935- 95837
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1024369 0140 1434- 2151
FAMILLE 1024369 53780
ASSURANCE CHOMAGE
CHOMAGE 1024369 43024
APEC 1024369 0024 246- 369
COTISATIONS STATUTAIRES 205
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 61828
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1024322 6800 69654-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1024322 2900 29706-
*COTISAT.SALARIALES.(2).....................................................212686-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
REPRISE AV. NATURE 24368-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 851287 19400 165150-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................197394-
*COTISAT.PATRONALES...................................................................500761
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JS
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3729 69
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 10
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,00 20,88
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,41 1,00 1,41
PRELEVEMENT A LA SOURCE
476 24
1949 60
TOTAL VERSE EMPLOYEUR
7145 39
29174 63
ALLEGEMENTS EMPLOYEUR
85 89
351 78
NET FISCAL
4002 04
16383 19
-----------------------
3253 45
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
APPOINTEMENTS FORF 495050
ABS PRES. PARENTALE 22848-
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................477153
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 477153 62030
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354380 4217
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 122773 0550 675- 675
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 477153 3674
RETRAITE
SECURITE SOCIALE PLAFONNEE 354380 6900 24452- 30299
SECURITE SOCIALE DEPLAFONNEE 477153 0400 1909- 9066
COMPLEMENTAIRE TRANCHE 1 354380 4010 14211- 21299
COMPLEMENTAIRE TRANCHE 2 122773 9720 11934- 17888
CONTRIBUTION D'EQUILIBRE TECHNIQUE 477153 0140 668- 1002
FAMILLE 477153 16462
ASSURANCE CHOMAGE
CHOMAGE 477153 20040
APEC 477153 0024 114- 172
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29313
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 483593 6800 32884-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 483593 2900 14024-
*COTISAT.SALARIALES.(2).....................................................100871-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 400204 11900 47624-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55142-
*COTISAT.PATRONALES...................................................................237386
M 01 JT
J 02 JT
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 SP
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
SP PRESENCE PARENTALE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3655 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 6,00 10,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
357 49
1422 46
TOTAL VERSE EMPLOYEUR
7024 10
27914 22
ALLEGEMENTS EMPLOYEUR
84 30
335 40
NET FISCAL
3928 49
15631 51
-----------------------
3297 57
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
APPOINTEMENTS FORF 453796
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DR.RELIQUAT JRS 100 209509 20951
ABS C.P. ANTICIPES 100 209509 20951-
IND C.P. ANTICIPES 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
PRIME EXCEPT HORS CP 10000
*REMUNERATION BRUTE.(1).....................................................468334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 468334 60883
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 101734 0550 560- 560
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 468334 3606
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 468334 0400 1873- 8898
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 101734 9720 9889- 14823
CONTRIBUTION D'EQUILIBRE TECHNIQUE 468334 0140 656- 984
FAMILLE 468334 16158
ASSURANCE CHOMAGE
CHOMAGE 468334 19670
APEC 468334 0024 112- 169
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28801
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 474959 6800 32297-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 474959 2900 13774-
*COTISAT.SALARIALES.(2)......................................................99157-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 392849 9100 35749-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43625-
*COTISAT.PATRONALES...................................................................234076
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT JD
J 23 JT
V 24 JT
S 25
D 26
L 27 JT JD
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4102 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0097.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,89 0,00 4,89
--- ------------------ --- ------------------
RTT EN COURS 1,27 0,00 1,27
PRELEVEMENT A LA SOURCE
668 14
1331 89
TOTAL VERSE EMPLOYEUR
7849 11
17202 02
ALLEGEMENTS EMPLOYEUR
94 50
208 65
NET FISCAL
4395 69
9704 44
-----------------------
3434 30
EN EUROS VIREMENT
STEPHANIE FOURTIER
BANQUE POPULARE
BIC : CCBPFRPPMTZ
IBAN: FR76 1470 7000 6006
0191 6218 642
APPOINTEMENTS FORF 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 15200 66814-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75048-
*COTISAT.PATRONALES...................................................................259911
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3903 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 5,50 17,38
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,35 0,00 2,35
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7487 47
29752 37
ALLEGEMENTS EMPLOYEUR
90 00
358 88
NET FISCAL
4189 57
16706 81
-----------------------
3903 49
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8234-
*COTISAT.PATRONALES...................................................................248746
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4319 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0099.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 2,49 0,00 2,49
PRELEVEMENT A LA SOURCE
658 06
2632 24
TOTAL VERSE EMPLOYEUR
8183 90
32767 76
ALLEGEMENTS EMPLOYEUR
99 00
396 00
NET FISCAL
4601 81
18407 24
-----------------------
3661 24
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
SALAIRE DE BASE 15167 544555
ABS CONGES PAYES 500 251410 125705-
IND CONGES PAYES 500 251410 125705
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 14300 65806-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72250-
*COTISAT.PATRONALES...................................................................268389
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1335 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0100.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 11,00 5,64
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1668 19
6556 16
ALLEGEMENTS EMPLOYEUR
555 80
2171 05
NET FISCAL
1480 70
5796 73
-----------------------
1335 45
EN EUROS VIREMENT
EMELINE GAY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3004 0600
0502 0260 675
SALAIRE APPRENTI 15167 137200
ABS C.P. ANTICIPES 600 63343 38006-
IND C.P. ANTICIPES 600 63343 38006
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 2600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6086-
*COTISAT.PATRONALES....................................................................28247
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5362 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
98 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0101.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
724 04
4152 66
TOTAL VERSE EMPLOYEUR
10262 31
58537 00
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5701 11
32698 15
-----------------------
4638 46
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
APPOINTEMENTS FORF 676568
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5262
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 12700 72404-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................80638-
*COTISAT.PATRONALES...................................................................342897
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4400 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,03 2,48
PRELEVEMENT A LA SOURCE
545 76
2003 73
TOTAL VERSE EMPLOYEUR
8391 53
30816 42
ALLEGEMENTS EMPLOYEUR
101 25
371 25
NET FISCAL
4704 87
17273 58
-----------------------
3855 12
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
SALAIRE DE BASE 15167 495050
PRIME TECHLEAD 62500
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................562501
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 562501 73125
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 195901 0550 1077- 1077
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 562501 4331
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 562501 0400 2250- 10688
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 195901 9720 19042- 28543
CONTRIBUTION D'EQUILIBRE TECHNIQUE 562501 0140 788- 1181
FAMILLE 562501 19406
ASSURANCE CHOMAGE
CHOMAGE 562501 23625
APEC 562501 0024 135- 203
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34394
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 567995 6800 38624-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 567995 2900 16472-
*COTISAT.SALARIALES.(2).....................................................118384-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 470487 11600 54576-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62810-
*COTISAT.PATRONALES...................................................................276652
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3677 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0103.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 5,50 17,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,22 2,29
PRELEVEMENT A LA SOURCE
279 52
1254 07
TOTAL VERSE EMPLOYEUR
6764 23
26992 59
ALLEGEMENTS EMPLOYEUR
81 00
324 00
NET FISCAL
3777 33
15109 31
-----------------------
3398 26
EN EUROS VIREMENT
GIRAUD
BANQUE POPULAIRE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7000 0109
1193 2723 809
SALAIRE DE BASE 15167 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
PRIME TRANSP.PUBLIC 17220
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................21425
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 7400 27952-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36186-
*COTISAT.PATRONALES...................................................................226423
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
1 RUE CHMABRULARD
LANGRES
52200 LANGRES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2643 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 16
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 24,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
294 18
1429 03
TOTAL VERSE EMPLOYEUR
4197 25
24069 47
ALLEGEMENTS EMPLOYEUR
1061 50
1300 00
NET FISCAL
2884 15
14010 03
-----------------------
2349 26
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR72 2004 1010 1255
7773 9A03 387
SALAIRE DE BASE 15167 338284
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1325001- 79500-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 24933- 0550 137 137-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 24933- 9720 2423 3633-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 341667 0140 478- 718
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14350
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21275
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349812 6800 23787-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349812 2900 10144-
*COTISAT.SALARIALES.(2)......................................................73294-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 288415 10200 29418-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37652-
*COTISAT.PATRONALES....................................................................78058
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1317 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0105.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,00 18,88
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1694 99
7251 43
ALLEGEMENTS EMPLOYEUR
555 80
2423 77
NET FISCAL
1480 70
6366 25
-----------------------
1317 55
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
SALAIRE APPRENTI 15167 137200
ABS C.P. ANTICIPES 100 63343 6334-
IND C.P. ANTICIPES 100 63343 6334
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7876-
*COTISAT.PATRONALES....................................................................30927
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
49 BOULEVARD MONTMORENCY
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3599 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 5,00 17,88
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
301 44
1205 76
TOTAL VERSE EMPLOYEUR
6999 94
27983 68
ALLEGEMENTS EMPLOYEUR
84 00
336 00
NET FISCAL
3914 75
15659 00
-----------------------
3298 31
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 462047
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DR.RELIQUAT JRS 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7700 30144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38020-
*COTISAT.PATRONALES...................................................................233327
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JS
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3914 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0107.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,83 0,68
PRELEVEMENT A LA SOURCE
532 08
2128 32
TOTAL VERSE EMPLOYEUR
7471 39
29848 04
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3382 15
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 300 228555 68567-
IND CONGES PAYES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12700 53208-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60368-
*COTISAT.PATRONALES...................................................................247138
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5369 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
98 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0108.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 16,00 6,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,38 2,13
PRELEVEMENT A LA SOURCE
1054 71
4066 30
TOTAL VERSE EMPLOYEUR
10251 59
39509 76
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5701 11
21979 98
-----------------------
4314 95
EN EUROS VIREMENT
GUICHARD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 3000
0011 8974 182
APPOINTEMENTS FORF 676568
ABS C.P. ANTICIPES 200 304740 60948-
IND C.P. ANTICIPES 200 304740 60948
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5262
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 18500 105471-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................112989-
*COTISAT.PATRONALES...................................................................341825
M 01 JT
J 02 CP
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
168 AVENUE PASTEUR
LE BLANC MESNIL
93150 LE BLANC MESNIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4301 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0109.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 4,50 12,14
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,75 1,76
PRELEVEMENT A LA SOURCE
441 77
1767 08
TOTAL VERSE EMPLOYEUR
8210 70
32778 48
ALLEGEMENTS EMPLOYEUR
99 00
396 00
NET FISCAL
4601 81
18407 24
-----------------------
3859 63
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
APPOINTEMENTS FORF 544555
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 9600 44177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52411-
*COTISAT.PATRONALES...................................................................271069
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3638 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0110.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
203 57
814 28
TOTAL VERSE EMPLOYEUR
7005 30
27989 04
ALLEGEMENTS EMPLOYEUR
84 00
336 00
NET FISCAL
3914 75
15659 00
-----------------------
3434 65
EN EUROS VIREMENT
HADDAD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0016 0838 565
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28591-
*COTISAT.PATRONALES...................................................................233863
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4898 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0111.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 5,00 17,88
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
876 99
3646 47
TOTAL VERSE EMPLOYEUR
9408 07
39043 07
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
21705 12
-----------------------
4021 27
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16800 87699-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................95933-
*COTISAT.PATRONALES...................................................................315807
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0112.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 1,00 21,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
353 07
1412 28
TOTAL VERSE EMPLOYEUR
6517 79
26028 28
ALLEGEMENTS EMPLOYEUR
78 00
312 00
NET FISCAL
3639 91
14559 64
-----------------------
3023 44
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
SALAIRE DE BASE 15167 429043
ABS. DROITS PRIS JRS 200 198081 39616-
IND. DR.RELIQUAT JRS 150 198081 29712
IND. DROITS PRIS JRS 050 198081 9904
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 9700 35307-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43183-
*COTISAT.PATRONALES...................................................................218446
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 3 50 JD
S 11
D 12
L 13 7 00
M 14 7 00 3 50 JD
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00 JS
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
294099935027532
NO DE SALARIE :
01000447
EK00061024
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HARIRI MANAL
3 RUE DES HAUTS ROSEAUX
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:19/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 19/11/2018
DU 01-03-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0113.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,41 0,00 2,41
PRELEVEMENT A LA SOURCE
210 17
527 27
TOTAL VERSE EMPLOYEUR
13857 87
34814 81
ALLEGEMENTS EMPLOYEUR
168 47
420 47
NET FISCAL
7784 01
19528 26
-----------------------
EN EUROS
SALAIRE DE BASE 15167 462047
DEB.PREAV:17/04/2023
FIN PREAV:30/04/2023
ABS. JOUR FERIE 700 30464 21325-
IND. JOUR FERIE 700 30464 21325
ABS. DROITS PRIS JRS 300 213318 63995-
IND. DR.RELIQUAT JRS 300 213318 63995
ABS CONGES PAYES 300 213318 63995-
IND CONGES PAYES 300 213318 63995
ABS C.P. ANTICIPES 100 213318 21332-
IND C.P. ANTICIPES 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
IND COMP.CP EN COURS 2200 213318 469300
*REMUNERATION BRUTE.(1).....................................................935967
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 935967 121676
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 569367 0550 3132- 3132
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 935967 7207
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 935967 0400 3744- 17783
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 569367 9720 55342- 82957
CONTRIBUTION D'EQUILIBRE TECHNIQUE 935967 0140 1310- 1966
FAMILLE 935967 32291
ASSURANCE CHOMAGE
CHOMAGE 935967 39310
APEC 935967 0024 225- 337
COTISATIONS STATUTAIRES 187
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 56576
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 936981 6800 63715-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 936981 2900 27173-
*COTISAT.SALARIALES.(2).....................................................194637-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 JS
S 11
D 12
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 JS
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 JS
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
294099935027532
NO DE SALARIE :
01000447
EK00061024
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HARIRI MANAL
3 RUE DES HAUTS ROSEAUX
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:19/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 19/11/2018
DU 01-03-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7330 05
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
135 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0114.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,41 0,00 2,41
PRELEVEMENT A LA SOURCE
210 17
527 27
TOTAL VERSE EMPLOYEUR
13857 87
34814 81
ALLEGEMENTS EMPLOYEUR
168 47
420 47
NET FISCAL
7784 01
19528 26
-----------------------
7119 88
EN EUROS DE REGLEMENT
RET.TITRE REPAS 3500 3580 12530- 18760
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 778401 2700 21017-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33547-
*COTISAT.PATRONALES...................................................................449820
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 JS
S 11
D 12
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 JS
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 JS
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
396 75
1441 40
TOTAL VERSE EMPLOYEUR
6517 79
26055 08
ALLEGEMENTS EMPLOYEUR
78 00
312 00
NET FISCAL
3639 91
14559 64
-----------------------
2979 76
EN EUROS VIREMENT
HBA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 8600
0017 1608 376
SALAIRE DE BASE 15167 429043
ABS. DROITS PRIS JRS 050 198081 9904-
IND. DR.RELIQUAT JRS 050 198081 9904
ABS CONGES PAYES 100 198081 19808-
IND CONGES PAYES 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10900 39675-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47551-
*COTISAT.PATRONALES...................................................................218446
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 CP
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00 3 50 JD
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3907 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0116.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 10,00 12,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
481 80
1927 20
TOTAL VERSE EMPLOYEUR
7482 11
29890 92
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3425 27
EN EUROS VIREMENT
SOUHA HELALI
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR29 3000 2005 0900
0007 9183 K03
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11500 48180-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56056-
*COTISAT.PATRONALES...................................................................248210
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JS
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
06 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195129935099999
NO DE SALARIE :
01001170
EK00037969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HNINI IBRAHIM
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 06/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2836 07
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,77 0,00 1,77
--- ------------------ --- ------------------
RTT EN COURS 0,57 0,00 0,57
PRELEVEMENT A LA SOURCE
295 13
295 13
TOTAL VERSE EMPLOYEUR
5028 87
5028 87
ALLEGEMENTS EMPLOYEUR
276 73
276 73
NET FISCAL
2981 13
2981 13
-----------------------
2540 94
EN EUROS CHEQUE
SALAIRE DE BASE 15167 412542
RETENUE E/S 2100 29467 61881-
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................354786
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 354786 24835
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 305500 3635
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 49286 0550 271- 271
COMPLEMENTAIRE SANTE 305500 8249
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 354786 2732
RETRAITE
SECURITE SOCIALE PLAFONNEE 305500 6900 21080- 26120
SECURITE SOCIALE DEPLAFONNEE 354786 0400 1419- 6741
COMPLEMENTAIRE TRANCHE 1 305500 4010 12250- 18361
COMPLEMENTAIRE TRANCHE 2 49286 9720 4790- 7181
CONTRIBUTION D'EQUILIBRE TECHNIQUE 354786 0140 497- 745
FAMILLE 354786 12240
ASSURANCE CHOMAGE
CHOMAGE 354786 14901
APEC 354786 0024 085- 128
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21891
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 360732 6800 24530-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 360732 2900 10462-
*COTISAT.SALARIALES.(2)......................................................75384-
*COTISAT.PATRONALES...................................................................148101
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 82,49
IMPOT SUR LE REVENU PRELEVE 298113 9900 29513-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................29513-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4434 04
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0118.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,50 16,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,69 1,82
PRELEVEMENT A LA SOURCE
715 62
2862 48
TOTAL VERSE EMPLOYEUR
8451 77
33780 28
ALLEGEMENTS EMPLOYEUR
102 00
408 00
NET FISCAL
4739 23
18956 92
-----------------------
3718 42
EN EUROS VIREMENT
MOHAMED IMLI
N26 BANK GMBH
BIC : NTSBDEB1XXX
IBAN: DE02 1001 1001 2628
3837 52
APPOINTEMENTS FORF 561057
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15100 71562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79796-
*COTISAT.PATRONALES...................................................................278509
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3770 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,56 4,00 10,56
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
555 14
2126 00
TOTAL VERSE EMPLOYEUR
7246 38
29320 36
ALLEGEMENTS EMPLOYEUR
87 00
351 66
NET FISCAL
4052 15
16376 06
-----------------------
3215 70
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13700 55514-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63748-
*COTISAT.PATRONALES...................................................................241305
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
03 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194049935044031
NO DE SALARIE :
01001125
EK00049584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JABRANE AHMED
118 AVENUE DE LA REPUBLIQUE
VINCENNES
94300 VINCENNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4211 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 48
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0120.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,67 0,00 0,67
PRELEVEMENT A LA SOURCE
704 67
704 67
TOTAL VERSE EMPLOYEUR
7837 55
7837 55
ALLEGEMENTS EMPLOYEUR
96 00
96 00
NET FISCAL
4459 92
4459 92
-----------------------
3506 74
EN EUROS VIREMENT
AHMED JABRANE
N26 BANK GMBH KLOSTERSTR
BIC : NTSBDEB1XXX
IBAN: DE42 1001 1001 2629
7665 43
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342160 4072
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191174 0550 1051- 1051
COMPLEMENTAIRE SANTE 342160 9238
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 342160 6900 23609- 29255
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 342160 4010 13721- 20564
COMPLEMENTAIRE TRANCHE 2 191174 9720 18582- 27854
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32595
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538362 6800 36609-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538362 2900 15613-
*COTISAT.SALARIALES.(2).....................................................112193-
*COTISAT.PATRONALES...................................................................250421
FR.SANTE IMP. 92,38
IMPOT SUR LE REVENU PRELEVE 445992 15800 70467-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................70467-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
10 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
290019922311494
NO DE SALARIE :
01000509
EK00010000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JAIN PRAGYA
23 RUE DES PARCLAIRS
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/05/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 10/05/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
410 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
7 59
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0121.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 21,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,50 0,34
PRELEVEMENT A LA SOURCE
56 99
2121 69
TOTAL VERSE EMPLOYEUR
755 47
28515 29
ALLEGEMENTS EMPLOYEUR
NET FISCAL
425 33
15833 50
-----------------------
353 56
EN EUROS DE REGLEMENT
PRIME D'ASTREINTE RP+ 51587
*REMUNERATION BRUTE.(1)......................................................51587
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 51587 6706
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 51587 0550 284- 284
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 51587 397
RETRAITE
SECURITE SOCIALE DEPLAFONNEE 51587 0400 206- 980
COMPLEMENTAIRE TRANCHE 2 51587 9720 5014- 7517
CONTRIBUTION D'EQUILIBRE TECHNIQUE 51587 0140 072- 108
FAMILLE 51587 2709
ASSURANCE CHOMAGE
CHOMAGE 51587 2166
APEC 51587 0024 012- 019
COTISATIONS STATUTAIRES 010
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 3064
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 50968 6800 3466-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 50968 2900 1478-
*COTISAT.SALARIALES.(2)......................................................10532-
*COTISAT.PATRONALES....................................................................23960
IMPOT SUR LE REVENU PRELEVE 42533 13400 5699-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5699-
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
ESCALIER B 2 ETAGE DROITE
33 RUE EDITH CAVELL
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2612 76
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0122.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 18,72 7,00 11,72
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
211 68
846 72
TOTAL VERSE EMPLOYEUR
4824 54
19389 28
ALLEGEMENTS EMPLOYEUR
260 00
1040 00
NET FISCAL
2822 39
11289 56
-----------------------
2401 08
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DR.RELIQUAT JRS 100 152370 15237
ABS C.P. ANTICIPES 700 152370 106659-
IND C.P. ANTICIPES 700 152370 106659
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................26538-
*COTISAT.PATRONALES...................................................................149120
M 01 7 00 JS
J 02 7 00 CP
V 03 7 00 CP
S 04 CP
D 05 CP
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
6 AVENUE GABRIEL PERI
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3177 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0123.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 11,00 11,88
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
357 12
1071 36
TOTAL VERSE EMPLOYEUR
5911 21
23580 52
ALLEGEMENTS EMPLOYEUR
318 50
1274 00
NET FISCAL
3433 80
13735 20
-----------------------
2820 45
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
SALAIRE DE BASE 15167 404291
ABS. DROITS PRIS JRS 050 186653 9333-
IND. DR.RELIQUAT JRS 050 186653 9333
ABS C.P. ANTICIPES 100 186653 18665-
IND C.P. ANTICIPES 100 186653 18665
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 10400 35712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43588-
*COTISAT.PATRONALES...................................................................182787
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 3 50 JD
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00 CP
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
03 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
03 AVRIL 2023
NO DE SECURITE SOCIALE :
192079935124254
NO DE SALARIE :
01000772
EK00018081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEMAI HAKIM
ETAGE 1 APPARTEMENT 416
31 RUE DE L'AURORE
ST GERMAIN EN LAYE
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 12/04/2021
DU 01-03-2023 AU 03-04-2023
REVENUS EN EUROS
01 2023
/0124.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,87 1,50 0,37
PRELEVEMENT A LA SOURCE
140 08
815 08
TOTAL VERSE EMPLOYEUR
5188 32
28331 06
ALLEGEMENTS EMPLOYEUR
-279 00
NET FISCAL
2693 79
15674 79
-----------------------
EN EUROS
APPOINTEMENTS FORF 511552
DEB.PREAV:13/03/2023
FIN PREAV:03/04/2023
RETENUE E/S FJ 1900 255776 485974-
ABS. DROITS PRIS JRS 100 236174 23617-
IND. DROITS PRIS JRS 100 236174 23617
PR. VACANCES MENS. 511552 1000 5116
IND COMP.CP EN COURS 1250 236174 295218
*REMUNERATION BRUTE.(1).....................................................325912
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325912 42369
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 36660 436
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 289252 0550 1591- 1591
COMPLEMENTAIRE SANTE 36660 990
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325912 2510
RETRAITE
SECURITE SOCIALE PLAFONNEE 36660 6900 2530- 3134
SECURITE SOCIALE DEPLAFONNEE 325912 0400 1304- 6192
COMPLEMENTAIRE TRANCHE 1 36660 4010 1470- 2203
COMPLEMENTAIRE TRANCHE 2 289252 9720 28115- 42144
CONTRIBUTION D'EQUILIBRE TECHNIQUE 325912 0140 456- 684
FAMILLE
ALLOCATIONS FAMILIALES 325912 11244
ALLOCATIONS FAMILIALES 1875916 33766
ASSURANCE CHOMAGE
CHOMAGE 325912 13689
APEC 325912 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 19458
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 323226 6800 21979-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 323226 2900 9373-
*COTISAT.SALARIALES.(2)......................................................66896-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 9,90
IMPOT SUR LE REVENU PRELEVE 269379 5200 14008-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
S 01
D 02
L 03 JS
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
03 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
03 AVRIL 2023
NO DE SECURITE SOCIALE :
192079935124254
NO DE SALARIE :
01000772
EK00018081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEMAI HAKIM
ETAGE 1 APPARTEMENT 416
31 RUE DE L'AURORE
ST GERMAIN EN LAYE
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 12/04/2021
DU 01-03-2023 AU 03-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2549 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
47 71
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0125.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,87 1,50 0,37
PRELEVEMENT A LA SOURCE
140 08
815 08
TOTAL VERSE EMPLOYEUR
5188 32
28331 06
ALLEGEMENTS EMPLOYEUR
-279 00
NET FISCAL
2693 79
15674 79
-----------------------
2409 79
EN EUROS DE REGLEMENT
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22242-
*COTISAT.PATRONALES...................................................................192920
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
S 01
D 02
L 03 JS
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4739 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0126.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 6,50 16,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,23 1,72 0,51
PRELEVEMENT A LA SOURCE
726 97
2510 25
TOTAL VERSE EMPLOYEUR
8983 49
32110 70
ALLEGEMENTS EMPLOYEUR
108 75
388 89
NET FISCAL
5048 39
18081 56
-----------------------
4012 65
EN EUROS VIREMENT
BECHA JMEL
CIC MARSEILLE
BIC : CMCIFRPP
IBAN: FR76 1009 6180 6300
0458 4950 256
APPOINTEMENTS FORF 536304
PRIME TECHLEAD 62500
ABS C.P. ANTICIPES 200 247601 49520-
IND C.P. ANTICIPES 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................604167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 604167 78542
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 237567 0550 1307- 1307
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 604167 4652
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 604167 0400 2417- 11479
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 237567 9720 23092- 34614
CONTRIBUTION D'EQUILIBRE TECHNIQUE 604167 0140 846- 1269
FAMILLE 604167 20844
ASSURANCE CHOMAGE
CHOMAGE 604167 25374
APEC 604167 0024 145- 218
COTISATIONS STATUTAIRES 121
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 609162 6800 41423-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 609162 2900 17666-
*COTISAT.SALARIALES.(2).....................................................126892-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 504839 14400 72697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................80215-
*COTISAT.PATRONALES...................................................................294182
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 CP
M 07 CP
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3577 32
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0127.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,50 18,38
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
578 16
2228 84
TOTAL VERSE EMPLOYEUR
7476 75
29848 04
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
2999 16
EN EUROS VIREMENT
MOHAMED NADER KALLALA
CL PARIS PASSY
BIC : CRLYFRPP
IBAN: FR48 3000 2004 2800
0008 8890 C35
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DR.RELIQUAT JRS 150 228555 34283
IND. DROITS PRIS JRS 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
NET DEJA REGLE RP- 33333-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98667-
*COTISAT.PATRONALES...................................................................247674
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 JS
V 24 7 00 JS
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2908 71
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0128.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,00 11,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,93 1,58
PRELEVEMENT A LA SOURCE
312 74
1250 96
TOTAL VERSE EMPLOYEUR
5454 43
21758 77
ALLEGEMENTS EMPLOYEUR
292 50
1170 00
NET FISCAL
3158 98
12635 93
-----------------------
2595 97
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
SALAIRE DE BASE 15167 371288
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39508-
*COTISAT.PATRONALES...................................................................170442
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
10 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
289109935134497
NO DE SALARIE :
01001165
EK00029604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHADHRAOUI SAMEH
BATIMENT B APPARTEMENT A231
6 AVENUE DE VERSAILLES
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2719 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 26
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0129.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,56 0,00 1,56
--- ------------------ --- ------------------
RTT EN COURS 0,50 0,00 0,50
PRELEVEMENT A LA SOURCE
216 79
216 79
TOTAL VERSE EMPLOYEUR
5080 93
5080 93
ALLEGEMENTS EMPLOYEUR
62 08
62 08
NET FISCAL
2890 52
2890 52
-----------------------
2503 13
EN EUROS VIREMENT
SAMEH KHADHRAOUI
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6102 0600
0202 0720 143
APPOINTEMENTS FORF 453796
RETENUE E/S FJ 500 226898 113449-
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................344885
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 344885 44835
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 256620 3054
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 88265 0550 485- 485
COMPLEMENTAIRE SANTE 256620 6929
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 344885 2656
RETRAITE
SECURITE SOCIALE PLAFONNEE 256620 6900 17707- 21941
SECURITE SOCIALE DEPLAFONNEE 344885 0400 1380- 6553
COMPLEMENTAIRE TRANCHE 1 256620 4010 10291- 15422
COMPLEMENTAIRE TRANCHE 2 88265 9720 8579- 12860
CONTRIBUTION D'EQUILIBRE TECHNIQUE 344885 0140 483- 724
FAMILLE 344885 11899
ASSURANCE CHOMAGE
CHOMAGE 344885 14485
APEC 344885 0024 083- 124
COTISATIONS STATUTAIRES 069
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21172
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349318 6800 23754-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349318 2900 10131-
*COTISAT.SALARIALES.(2)......................................................72893-
*COTISAT.PATRONALES...................................................................163208
FR.SANTE IMP. 69,29
IMPOT SUR LE REVENU PRELEVE 289052 7500 21679-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................21679-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3372 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0130.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 1,50 21,38
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
433 15
1882 35
TOTAL VERSE EMPLOYEUR
6523 15
27063 60
ALLEGEMENTS EMPLOYEUR
78 00
324 75
NET FISCAL
3639 91
15143 64
-----------------------
2939 78
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................51549-
*COTISAT.PATRONALES...................................................................218982
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
178079206305556
NO DE SALARIE :
01000923
EK00012676
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOHLER ARNAUD
4 PLACE DES VIGNERONS
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5428 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
99 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0131.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 18,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
1003 95
4015 80
TOTAL VERSE EMPLOYEUR
10384 36
41462 40
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5769 81
23079 24
-----------------------
4424 86
EN EUROS VIREMENT
ARNAUD KOHLER
CREDIT AGRICOLE
BIC : AGRIFRPP847
IBAN: FR76 1470 6001 3373
9459 7096 846
APPOINTEMENTS FORF 684819
PR. VACANCES MENS. 684819 1000 6848
*REMUNERATION BRUTE.(1).....................................................691667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 691667 89917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 325067 0550 1788- 1788
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 691667 5326
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 691667 0400 2767- 13142
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 325067 9720 31597- 47362
CONTRIBUTION D'EQUILIBRE TECHNIQUE 691667 0140 968- 1453
FAMILLE 691667 36313
ASSURANCE CHOMAGE
CHOMAGE 691667 29050
APEC 691667 0024 166- 249
COTISATIONS STATUTAIRES 138
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42065
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 695612 6800 47302-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 695612 2900 20173-
*COTISAT.SALARIALES.(2).....................................................144757-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 576981 17400 100395-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................108629-
*COTISAT.PATRONALES...................................................................346769
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4201 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 95
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0132.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 2,00 1,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
197 94
705 61
TOTAL VERSE EMPLOYEUR
8029 92
28646 74
ALLEGEMENTS EMPLOYEUR
96 75
344 25
NET FISCAL
4498 74
16036 85
-----------------------
4003 98
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
APPOINTEMENTS FORF 445545
PRIME TECHLEAD 62500
PRIME CERTIFICATION 25000
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................537500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 537500 69875
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 170900 0550 940- 940
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 537500 4139
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 537500 0400 2150- 10213
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 170900 9720 16612- 24901
CONTRIBUTION D'EQUILIBRE TECHNIQUE 537500 0140 753- 1129
FAMILLE 537500 18544
ASSURANCE CHOMAGE
CHOMAGE 537500 22574
APEC 537500 0024 129- 194
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32909
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 543295 6800 36944-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 543295 2900 15755-
*COTISAT.SALARIALES.(2).....................................................113279-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 449874 4400 19794-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28028-
*COTISAT.PATRONALES...................................................................265492
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3177 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 17,00 5,88
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 2,50 0,01
PRELEVEMENT A LA SOURCE
391 45
1691 13
TOTAL VERSE EMPLOYEUR
6156 21
26478 42
ALLEGEMENTS EMPLOYEUR
73 50
318 00
NET FISCAL
3433 80
14834 53
-----------------------
2786 12
EN EUROS VIREMENT
RAED KOUIRA
LCL
BIC : CRLYFRPP
IBAN: FR55 3000 2026 4200
0097 8957 Q37
SALAIRE DE BASE 15167 404291
ABS C.P. ANTICIPES 100 186653 18665-
IND C.P. ANTICIPES 100 186653 18665
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 53083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 11400 39145-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47021-
*COTISAT.PATRONALES...................................................................207287
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00 CP
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3114 82
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0134.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 1,50 21,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,09 1,42
PRELEVEMENT A LA SOURCE
498 03
2578 91
TOTAL VERSE EMPLOYEUR
6030 28
31777 55
ALLEGEMENTS EMPLOYEUR
72 00
382 50
NET FISCAL
3365 09
17788 86
-----------------------
2616 79
EN EUROS VIREMENT
KROEPFLEN
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2069 3500
0035 0439 P54
SALAIRE DE BASE 15167 396040
ABS. DROITS PRIS JRS 200 182844 36569-
IND. DR.RELIQUAT JRS 091 182844 16639
IND. DROITS PRIS JRS 109 182844 19930
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 52000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 14800 49803-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57321-
*COTISAT.PATRONALES...................................................................203028
M 01 7 00 JS
J 02 7 00
V 03 7 00 JS
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
03 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193024218719133
NO DE SALARIE :
01001164
EK00029156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROLIKOWSKI LENY
76 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4078 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
74 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,67 0,00 0,67
PRELEVEMENT A LA SOURCE
596 51
596 51
TOTAL VERSE EMPLOYEUR
7596 49
7596 49
ALLEGEMENTS EMPLOYEUR
93 00
93 00
NET FISCAL
4322 51
4322 51
-----------------------
3482 27
EN EUROS VIREMENT
LENY KROLIKOWSKI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 8400
0408 2514 992
APPOINTEMENTS FORF 511552
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342160 4072
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 174508 0550 960- 960
COMPLEMENTAIRE SANTE 342160 9238
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 342160 6900 23609- 29255
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 342160 4010 13721- 20564
COMPLEMENTAIRE TRANCHE 2 174508 9720 16962- 25426
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31605
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 521896 6800 35489-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 521896 2900 15135-
*COTISAT.SALARIALES.(2).....................................................108790-
*COTISAT.PATRONALES...................................................................242981
FR.SANTE IMP. 92,38
IMPOT SUR LE REVENU PRELEVE 432251 13800 59651-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................59651-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4528 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0136.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,00 20,88
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
770 51
3082 04
TOTAL VERSE EMPLOYEUR
8687 49
34707 08
ALLEGEMENTS EMPLOYEUR
105 00
420 00
NET FISCAL
4876 64
19506 56
-----------------------
3757 70
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
SG PARIS MONTORGUEIL
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 5294 141
APPOINTEMENTS FORF 577558
ABS C.P. ANTICIPES 100 266647 26665-
IND C.P. ANTICIPES 100 266647 26665
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15800 77051-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................84927-
*COTISAT.PATRONALES...................................................................285415
M 01 CP
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
17 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193019935274951
NO DE SALARIE :
01001126
EK00073225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAKEHAL MASSIL
15 RUE BENOIT MALON
SURESNES
92150 SURESNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2059 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
37 39
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,04 0,00 1,04
--- ------------------ --- ------------------
RTT EN COURS 0,34 0,00 0,34
PRELEVEMENT A LA SOURCE
115 66
115 66
TOTAL VERSE EMPLOYEUR
3835 26
3835 26
ALLEGEMENTS EMPLOYEUR
46 96
46 96
NET FISCAL
2182 34
2182 34
-----------------------
1944 09
EN EUROS VIREMENT
MASSIL LAKEHAL
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2011 1600
0000 0389 V34
APPOINTEMENTS FORF 511552
RETENUE E/S FJ 1000 255776 255776-
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................260892
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 260892 33916
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 171080 2036
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 89812 0550 494- 494
COMPLEMENTAIRE SANTE 171080 4619
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 260892 2009
RETRAITE
SECURITE SOCIALE PLAFONNEE 171080 6900 11805- 14627
SECURITE SOCIALE DEPLAFONNEE 260892 0400 1044- 4957
COMPLEMENTAIRE TRANCHE 1 171080 4010 6860- 10282
COMPLEMENTAIRE TRANCHE 2 89812 9720 8730- 13086
CONTRIBUTION D'EQUILIBRE TECHNIQUE 260892 0140 365- 548
FAMILLE 260892 9001
ASSURANCE CHOMAGE
CHOMAGE 260892 10958
APEC 260892 0024 063- 094
COTISATIONS STATUTAIRES 052
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15955
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 263475 6800 17916-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 263475 2900 7640-
*COTISAT.SALARIALES.(2)......................................................54917-
*COTISAT.PATRONALES...................................................................122634
FR.SANTE IMP. 46,19
IMPOT SUR LE REVENU PRELEVE 218234 5300 11566-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................11566-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-03-2023 AU 31-03-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,04 0,00 1,04
ACQUIS 4,00 1,00 3,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
106 89
427 56
ALLEGEMENTS EMPLOYEUR
NET FISCAL
92 24
368 96
-----------------------
-38 44
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 3100 207602 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE 366600 9898
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9897 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9897 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 2883-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................2883-
M 01 MA
J 02 MA
V 03 MA
S 04 MA
D 05 MA
L 06 MA
M 07 MA
M 08 MA
J 09 MA
V 10 MA
S 11 MA
D 12 MA
L 13 MA
M 14 MA
M 15 MA
J 16 MA
V 17 MA
S 18 MA
D 19 MA
L 20 MA
M 21 MA
M 22 MA
J 23 MA
V 24 MA
S 25 MA
D 26 MA
L 27 MA
M 28 MA
M 29 MA
J 30 MA
V 31 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5240 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0139.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
862 38
6324 87
TOTAL VERSE EMPLOYEUR
10002 15
72942 85
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
40805 55
-----------------------
4378 23
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
APPOINTEMENTS FORF 660067
ABS CONGES PAYES 300 304740 91422-
IND CONGES PAYES 300 304740 91422
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 15500 86238-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................93398-
*COTISAT.PATRONALES...................................................................333547
M 01 CP
J 02 CP
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4676 89
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
85 53
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0140.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,50 20,38
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 2,00 0,51
PRELEVEMENT A LA SOURCE
562 70
2250 80
TOTAL VERSE EMPLOYEUR
8857 56
35430 24
ALLEGEMENTS EMPLOYEUR
107 25
429 00
NET FISCAL
4979 69
19918 76
-----------------------
4114 19
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
SALAIRE DE BASE 15167 589934
ABS. DROITS PRIS JRS 200 272361 54472-
IND. DROITS PRIS JRS 200 272361 54472
ABS C.P. ANTICIPES 100 272361 27236-
IND C.P. ANTICIPES 100 272361 27236
PR. VACANCES MENS. 589934 1000 5899
*REMUNERATION BRUTE.(1).....................................................595833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595833 77458
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 229233 0550 1261- 1261
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595833 4588
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595833 0400 2383- 11321
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 229233 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595833 0140 834- 1251
FAMILLE 595833 20556
ASSURANCE CHOMAGE
CHOMAGE 595833 25025
APEC 595833 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600928 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600928 2900 17427-
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 497969 11300 56270-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63430-
*COTISAT.PATRONALES...................................................................289923
M 01 7 00 JS
J 02 7 00 JS
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
51 AV AUGUSTE RENOIR
MARLY LE ROI
78160 MARLY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0141.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,00 19,88
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 3,00 0,00
PRELEVEMENT A LA SOURCE
349 61
1175 15
TOTAL VERSE EMPLOYEUR
6492 86
21704 94
ALLEGEMENTS EMPLOYEUR
351 00
1170 00
NET FISCAL
3759 22
12635 89
-----------------------
EN EUROS
SALAIRE DE BASE 15167 346535
COMMISSIONS 100000
ABS. DROITS PRIS JRS 300 159988 47996-
IND. DROITS PRIS JRS 300 159988 47996
ABS C.P. ANTICIPES 250 159988 39997-
IND C.P. ANTICIPES 250 159988 39997
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 31500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 416400 4955
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33600 0550 185- 185
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 416400 6900 28732- 35602
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 416400 4010 16698- 25026
COMPLEMENTAIRE TRANCHE 2 33600 9720 3266- 4895
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1500000 0140 2100- 3150
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27735
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 457163 6800 31087-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 457163 2900 13258-
*COTISAT.SALARIALES.(2)......................................................97234-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
NET DEJA REGLE RP- 30000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 375922 9300 34961-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71405-
M 01 7 00
J 02 7 00
V 03 7 00 3 50 CD
S 04
D 05
L 06 7 00 JS
M 07 7 00 JS
M 08 7 00 JS
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
51 AV AUGUSTE RENOIR
MARLY LE ROI
78160 MARLY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3205 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0142.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,00 19,88
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 3,00 0,00
PRELEVEMENT A LA SOURCE
349 61
1175 15
TOTAL VERSE EMPLOYEUR
6492 86
21704 94
ALLEGEMENTS EMPLOYEUR
351 00
1170 00
NET FISCAL
3759 22
12635 89
-----------------------
2855 66
EN EUROS VIREMENT
PAUL LE FUR
MARLY LE ROI
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
0433 3880 513
*COTISAT.PATRONALES...................................................................199286
M 01 7 00
J 02 7 00
V 03 7 00 3 50 CD
S 04
D 05
L 06 7 00 JS
M 07 7 00 JS
M 08 7 00 JS
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4732 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0143.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,50 13,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
504 84
2019 36
TOTAL VERSE EMPLOYEUR
9102 96
36320 72
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5048 39
20193 56
-----------------------
4227 62
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
APPOINTEMENTS FORF 598185
ABS C.P. ANTICIPES 050 276170 13809-
IND C.P. ANTICIPES 050 276170 13809
PR. VACANCES MENS. 598185 1000 5982
*REMUNERATION BRUTE.(1).....................................................604167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 604167 78542
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 237567 0550 1307- 1307
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 604167 4652
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 604167 0400 2417- 11479
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 237567 9720 23092- 34614
CONTRIBUTION D'EQUILIBRE TECHNIQUE 604167 0140 846- 1269
FAMILLE 604167 31719
ASSURANCE CHOMAGE
CHOMAGE 604167 25374
APEC 604167 0024 145- 218
COTISATIONS STATUTAIRES 121
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 609162 6800 41423-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 609162 2900 17666-
*COTISAT.SALARIALES.(2).....................................................126892-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 504839 10000 50484-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58718-
*COTISAT.PATRONALES...................................................................306129
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT CD
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1321 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 13,00 9,88
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1689 63
6810 26
ALLEGEMENTS EMPLOYEUR
555 80
2223 22
NET FISCAL
1480 70
5922 80
-----------------------
1321 13
EN EUROS VIREMENT
LUCIE LEDAN
CREDIT MUTUEL
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9297 1104
6248 5964 012
SALAIRE APPRENTI 15167 137200
ABSENCE MALADIE 200 44258 8852-
INDEM MALADIE TR.1 200 44258 8852
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9701
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 135036 1040
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3536 027
RETRAITE
SECURITE SOCIALE PLAFONNEE 135036 11546
SECURITE SOCIALE PLAFONNEE 3536 6900 244- 302
SECURITE SOCIALE DEPLAFONNEE 135036 2566
SECURITE SOCIALE DEPLAFONNEE 3536 0400 014- 067
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 135036 5415
FAMILLE
ALLOCATIONS FAMILIALES 135036 4659
ALLOCATIONS FAMILIALES 3536 122
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................400-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7518-
*COTISAT.PATRONALES....................................................................30391
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00 MA
V 10 7 00 MA
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6761 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
123 92
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0145.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 27,00 13,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 2,40 0,00 2,40
PRELEVEMENT A LA SOURCE
1547 63
6686 99
TOTAL VERSE EMPLOYEUR
12777 03
53698 75
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7131 94
30007 45
-----------------------
5213 88
EN EUROS VIREMENT
LESCARRET
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
8170 2181 876
APPOINTEMENTS FORF 495050
COMMISSIONS 416700
ABS.PAT/ACC.J.ENFANT 500 159694 79847-
IND.PAT/ACC.J.ENFANT 500 159694 79847
IJSS PAT/ACC.J.ENF. 500 47608-
PR. VACANCES MENS. 495050 1000 4951
REGUL GARANTIES CONV 12214-
*REMUNERATION BRUTE.(1).....................................................856879
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 856879 111395
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 490279 0550 2697- 2697
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 856879 6598
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 856879 0400 3428- 16281
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 490279 9720 47655- 71434
CONTRIBUTION D'EQUILIBRE TECHNIQUE 856879 0140 1200- 1799
FAMILLE 856879 44986
ASSURANCE CHOMAGE
CHOMAGE 856879 35988
APEC 856879 0024 206- 309
COTISATIONS STATUTAIRES 171
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 51880
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 858842 6800 58401-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 858842 2900 24906-
*COTISAT.SALARIALES.(2).....................................................178489-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 713194 21700 154763-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................161207-
*COTISAT.PATRONALES...................................................................420824
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 PA
M 28 PA
M 29 PA
J 30 PA
V 31 PA
JT JOUR TRAVAILLE
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
12 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
12 AVRIL 2023
NO DE SECURITE SOCIALE :
290029935139662
NO DE SALARIE :
01001103
EK00035961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LOUATI MAYSSA
7 GRANDE RUE CHARLESDEGAULLE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-03-2023 AU 12-04-2023
REVENUS EN EUROS
01 2023
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,00 8,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,11 0,00 2,11
PRELEVEMENT A LA SOURCE
232 55
1241 30
TOTAL VERSE EMPLOYEUR
6166 26
29929 62
ALLEGEMENTS EMPLOYEUR
74 08
362 08
NET FISCAL
3419 90
16813 92
-----------------------
EN EUROS
SALAIRE DE BASE 15167 528053
DEB.PREAV:29/03/2023
FIN PREAV:12/04/2023
RETENUE E/S 8400 37718 316831-
ABS. JOUR FERIE 700 34816 24371-
IND. JOUR FERIE 700 34816 24371
PR. VACANCES MENS. 528053 1000 5281
IND COMP.CP EN COURS 800 243792 195034
*REMUNERATION BRUTE.(1).....................................................411537
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 411537 53500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 146640 1745
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 264897 0550 1457- 1457
COMPLEMENTAIRE SANTE 146640 3959
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 411537 3169
RETRAITE
SECURITE SOCIALE PLAFONNEE 146640 6900 10118- 12538
SECURITE SOCIALE DEPLAFONNEE 411537 0400 1646- 7819
COMPLEMENTAIRE TRANCHE 1 146640 4010 5880- 8813
COMPLEMENTAIRE TRANCHE 2 264897 9720 25748- 38595
CONTRIBUTION D'EQUILIBRE TECHNIQUE 411537 0140 576- 864
FAMILLE 411537 14198
ASSURANCE CHOMAGE
CHOMAGE 411537 17284
APEC 411537 0024 099- 148
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24838
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 411496 6800 27982-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 411496 2900 11933-
*COTISAT.SALARIALES.(2)......................................................85439-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 3000 3580 10740- 16080
FR.SANTE IMP. 39,59
IMPOT SUR LE REVENU PRELEVE 341990 6800 23255-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33995-
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
12 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
12 AVRIL 2023
NO DE SECURITE SOCIALE :
290029935139662
NO DE SALARIE :
01001103
EK00035961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LOUATI MAYSSA
7 GRANDE RUE CHARLESDEGAULLE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-03-2023 AU 12-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3195 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0147.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,00 8,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,11 0,00 2,11
PRELEVEMENT A LA SOURCE
232 55
1241 30
TOTAL VERSE EMPLOYEUR
6166 26
29929 62
ALLEGEMENTS EMPLOYEUR
74 08
362 08
NET FISCAL
3419 90
16813 92
-----------------------
2963 08
EN EUROS DE REGLEMENT
*COTISAT.PATRONALES...................................................................205089
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
9059 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
165 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0148.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
1907 46
7629 84
TOTAL VERSE EMPLOYEUR
16868 74
67474 96
ALLEGEMENTS EMPLOYEUR
NET FISCAL
9489 87
37959 48
-----------------------
7152 42
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 776268 0550 4269- 4269
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 8800
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 21714
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 776268 9720 75454- 113103
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 48000
APEC 1142868 0024 274- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 68868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141398 6800 77615-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141398 2900 33101-
*COTISAT.SALARIALES.(2).....................................................236880-
*COTISAT.PATRONALES...................................................................544006
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 948987 20100 190746-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190746-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193019935287918
NO DE SALARIE :
01001131
EK00061225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAAMRA YOUCEF
2 RUE DE LA CONCORDE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 20/03/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4281 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0149.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,12 0,00 3,12
--- ------------------ --- ------------------
RTT EN COURS 0,89 0,00 0,89
PRELEVEMENT A LA SOURCE
489 57
559 36
TOTAL VERSE EMPLOYEUR
8020 49
11523 27
ALLEGEMENTS EMPLOYEUR
97 50
140 44
NET FISCAL
4533 10
6526 99
-----------------------
3792 05
EN EUROS VIREMENT
YOUCEF MAAMRA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2500
0012 9544 371
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 3580 3580- 5360
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10800 48957-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52537-
*COTISAT.PATRONALES...................................................................260382
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
11 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190079935199999
NO DE SALARIE :
01001127
EK00094609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAHMOUDI AMINE
10 RUE DE PARIS
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2680 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0150.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,46 0,00 1,46
--- ------------------ --- ------------------
RTT EN COURS 0,47 0,00 0,47
PRELEVEMENT A LA SOURCE
213 46
213 46
TOTAL VERSE EMPLOYEUR
5002 56
5002 56
ALLEGEMENTS EMPLOYEUR
61 16
61 16
NET FISCAL
2846 09
2846 09
-----------------------
2466 92
EN EUROS VIREMENT
AMINE MAHMOUDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4000 6800
0016 8675 438
APPOINTEMENTS FORF 478548
RETENUE E/S FJ 600 239274 143564-
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................339769
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 339769 44170
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 244400 2908
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 95369 0550 525- 525
COMPLEMENTAIRE SANTE 244400 6599
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 339769 2616
RETRAITE
SECURITE SOCIALE PLAFONNEE 244400 6900 16864- 20896
SECURITE SOCIALE DEPLAFONNEE 339769 0400 1359- 6456
COMPLEMENTAIRE TRANCHE 1 244400 4010 9801- 14689
COMPLEMENTAIRE TRANCHE 2 95369 9720 9270- 13895
CONTRIBUTION D'EQUILIBRE TECHNIQUE 339769 0140 476- 714
FAMILLE 339769 11722
ASSURANCE CHOMAGE
CHOMAGE 339769 14270
APEC 339769 0024 082- 122
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20837
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 343855 6800 23382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 343855 2900 9972-
*COTISAT.SALARIALES.(2)......................................................71731-
*COTISAT.PATRONALES...................................................................160487
FR.SANTE IMP. 65,99
IMPOT SUR LE REVENU PRELEVE 284609 7500 21346-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................21346-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3921 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0151.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 13,00 9,88
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
506 94
2027 76
TOTAL VERSE EMPLOYEUR
7460 67
29864 12
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3414 45
EN EUROS VIREMENT
JALIL MANKOURI
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7006 4000
9100 5545 364
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 550 228555 125705-
IND. DR.RELIQUAT JRS 550 228555 125705
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12100 50694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57138-
*COTISAT.PATRONALES...................................................................246066
M 01 JT
J 02 JT JD
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JS
S 11 JS
D 12 JS
L 13 JS
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS
M 21 JS
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JS
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4304 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0152.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 27,00 19,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
510 80
2043 20
TOTAL VERSE EMPLOYEUR
8205 34
32933 12
ALLEGEMENTS EMPLOYEUR
99 00
396 00
NET FISCAL
4601 81
18407 24
-----------------------
3794 18
EN EUROS VIREMENT
MARMEISSE
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR73 2004 1010 1262
5257 6U03 386
APPOINTEMENTS FORF 544555
ABS. DROITS PRIS JRS 100 251410 25141-
IND. DR.RELIQUAT JRS 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 11100 51080-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58956-
*COTISAT.PATRONALES...................................................................270533
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4367 72
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0153.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 19,00 15,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
569 80
2304 35
TOTAL VERSE EMPLOYEUR
8331 26
33627 67
ALLEGEMENTS EMPLOYEUR
100 50
406 50
NET FISCAL
4670 51
18888 17
-----------------------
3797 92
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
APPOINTEMENTS FORF 552806
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 12200 56980-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65214-
*COTISAT.PATRONALES...................................................................274792
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3903 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,50 19,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
431 53
1662 43
TOTAL VERSE EMPLOYEUR
7487 47
28795 46
ALLEGEMENTS EMPLOYEUR
90 00
346 50
NET FISCAL
4189 57
16139 95
-----------------------
3471 96
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10300 43153-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51387-
*COTISAT.PATRONALES...................................................................248746
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5240 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0155.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,00 19,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,42 1,50 0,92
PRELEVEMENT A LA SOURCE
717 72
2804 17
TOTAL VERSE EMPLOYEUR
10002 15
39047 33
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
21737 78
-----------------------
4522 89
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
APPOINTEMENTS FORF 660067
ABS C.P. ANTICIPES 300 297121 89136-
IND C.P. ANTICIPES 300 297121 89136
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 12900 71772-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78932-
*COTISAT.PATRONALES...................................................................333547
M 01 CP
J 02 CP
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195099559821437
NO DE SALARIE :
01000577
EK00053600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZAR TAUFIK
57 RUE LEO LAGRANGE
78130 LES MUREAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3372 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0156.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
374 91
1499 64
TOTAL VERSE EMPLOYEUR
6523 15
26055 08
ALLEGEMENTS EMPLOYEUR
78 00
312 00
NET FISCAL
3639 91
14559 64
-----------------------
2998 02
EN EUROS VIREMENT
TAUFIK MAZAR
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
1332 9094 518
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10300 37491-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45725-
*COTISAT.PATRONALES...................................................................218982
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
11 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
10 AVRIL 2023
NO DE SECURITE SOCIALE :
192099935074697
NO DE SALARIE :
01000524
EK00018596
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MEKKORI OUSSAMA
147 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/08/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 05/08/2019
DU 01-03-2023 AU 10-04-2023
REVENUS EN EUROS
01 2023
/0157.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,04 1,00 1,04
PRELEVEMENT A LA SOURCE
523 09
1865 05
TOTAL VERSE EMPLOYEUR
8583 24
29771 03
ALLEGEMENTS EMPLOYEUR
-254 88
-0 01
NET FISCAL
4629 12
16504 88
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
PRIME D'ASTREINTE 40952
DEB.PREAV:12/01/2023
FIN PREAV:10/04/2023
RETENUE E/S 9800 32414 317657-
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
ABS CONGES PAYES 300 209509 62853-
IND CONGES PAYES 300 209509 62853
ABS C.P. ANTICIPES 500 209509 104755-
IND C.P. ANTICIPES 500 209509 104755
PR. VACANCES MENS. 453796 1000 4538
IND COMP.CP EN COURS 1800 209509 377116
*REMUNERATION BRUTE.(1).....................................................558745
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558745 72637
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 122200 1454
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 436545 0550 2401- 2401
COMPLEMENTAIRE SANTE 122200 3299
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558745 4302
RETRAITE
SECURITE SOCIALE PLAFONNEE 122200 6900 8432- 10448
SECURITE SOCIALE DEPLAFONNEE 558745 0400 2235- 10616
COMPLEMENTAIRE TRANCHE 1 122200 4010 4900- 7344
COMPLEMENTAIRE TRANCHE 2 436545 9720 42432- 63605
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558745 0140 782- 1173
FAMILLE
ALLOCATIONS FAMILIALES 558745 19277
ALLOCATIONS FAMILIALES 1974699 35545
ASSURANCE CHOMAGE
CHOMAGE 558745 23467
APEC 558745 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33514
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 556121 6800 37816-
M 01 7 00
J 02 7 00
V 03 7 00 JS
S 04
D 05
L 06 7 00 CP
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00 CP
V 31 7 00 CP
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
11 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
10 AVRIL 2023
NO DE SECURITE SOCIALE :
192099935074697
NO DE SALARIE :
01000524
EK00018596
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MEKKORI OUSSAMA
147 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/08/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 05/08/2019
DU 01-03-2023 AU 10-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4366 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 47
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0158.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,04 1,00 1,04
PRELEVEMENT A LA SOURCE
523 09
1865 05
TOTAL VERSE EMPLOYEUR
8583 24
29771 03
ALLEGEMENTS EMPLOYEUR
-254 88
-0 01
NET FISCAL
4629 12
16504 88
-----------------------
3843 74
EN EUROS DE REGLEMENT
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 556121 2900 16128-
*COTISAT.SALARIALES.(2).....................................................115260-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 32,99
IMPOT SUR LE REVENU PRELEVE 462912 11300 52309-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59111-
*COTISAT.PATRONALES...................................................................299579
M 01 7 00
J 02 7 00
V 03 7 00 JS
S 04
D 05
L 06 7 00 CP
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00 CP
V 31 7 00 CP
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4898 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 5,00 11,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
480 25
1921 00
TOTAL VERSE EMPLOYEUR
9408 07
37562 60
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
20880 64
-----------------------
4418 01
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 9200 48025-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56259-
*COTISAT.PATRONALES...................................................................315807
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6773 09
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
124 13
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0160.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 12,00 10,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
1650 25
8172 25
TOTAL VERSE EMPLOYEUR
12798 34
63232 25
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7143 94
35377 69
-----------------------
5122 84
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
APPOINTEMENTS FORF 15167 701321
AVANCE/COMMISSIONS 150000
ABS C.P. ANTICIPES 500 323786 161893-
IND C.P. ANTICIPES 500 323786 161893
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................858334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 858334 111583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 491734 0550 2705- 2705
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 858334 6609
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 858334 0400 3433- 16308
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 491734 9720 47797- 71646
CONTRIBUTION D'EQUILIBRE TECHNIQUE 858334 0140 1202- 1803
FAMILLE 858334 45063
ASSURANCE CHOMAGE
CHOMAGE 858334 36050
APEC 858334 0024 206- 309
COTISATIONS STATUTAIRES 172
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 51966
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 860279 6800 58499-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 860279 2900 24948-
*COTISAT.SALARIALES.(2).....................................................178786-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 3580 6444- 9648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 714394 23100 165025-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................171469-
*COTISAT.PATRONALES...................................................................421500
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3835 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0161.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,00 20,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
336 67
1417 58
TOTAL VERSE EMPLOYEUR
7005 30
29408 70
ALLEGEMENTS EMPLOYEUR
84 00
354 00
NET FISCAL
3914 75
16483 47
-----------------------
3498 45
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................23895
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 8600 33667-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41901-
*COTISAT.PATRONALES...................................................................233863
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4467 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0162.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,00 19,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
650 37
2458 46
TOTAL VERSE EMPLOYEUR
8589 17
32417 65
ALLEGEMENTS EMPLOYEUR
103 71
391 71
NET FISCAL
4817 54
18210 74
-----------------------
3817 22
EN EUROS VIREMENT
VIVIEN MILLE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4014 9900
0012 7198 695
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 12500
PRIME D'ASTREINTE RP- 25000-
PRIME TECHLEAD 47000
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................576167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 576167 74902
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 209567 0550 1153- 1153
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 576167 4436
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 576167 0400 2305- 10947
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 209567 9720 20370- 30534
CONTRIBUTION D'EQUILIBRE TECHNIQUE 576167 0140 807- 1210
FAMILLE 576167 19878
ASSURANCE CHOMAGE
CHOMAGE 576167 24198
APEC 576167 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35204
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 581498 6800 39542-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 581498 2900 16863-
*COTISAT.SALARIALES.(2).....................................................121174-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481754 13500 65037-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73271-
*COTISAT.PATRONALES...................................................................282750
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4378 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,00 13,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,40 1,50 0,90
PRELEVEMENT A LA SOURCE
289 57
1141 24
TOTAL VERSE EMPLOYEUR
8315 18
32714 22
ALLEGEMENTS EMPLOYEUR
100 50
396 00
NET FISCAL
4670 51
18407 22
-----------------------
4088 89
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
SALAIRE DE BASE 15167 552806
ABS. DROITS PRIS JRS 100 255220 25522-
IND. DROITS PRIS JRS 100 255220 25522
ABS C.P. ANTICIPES 250 255220 63805-
IND C.P. ANTICIPES 250 255220 63805
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 6200 28957-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36117-
*COTISAT.PATRONALES...................................................................273184
M 01 7 00
J 02 7 00 JS
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00 3 50 CD
M 15 7 00 CP
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00 CP
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
16 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-0 98
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0164.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 2,00 14,64
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
10 55
786 98
TOTAL VERSE EMPLOYEUR
174 08
14271 93
ALLEGEMENTS EMPLOYEUR
0 85
169 12
NET FISCAL
131 85
8064 40
-----------------------
6 02
EN EUROS VIREMENT
ROSALIE MINTSA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3032 4300
0501 4924 636
APPOINTEMENTS FORF 470298
ABS.MATERNITE/ADOPT. 3100 151709 470298-
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).......................................................4703
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 9405 611
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 12220- 145-
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16923 0550 093- 093
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4703 036
RETRAITE
SECURITE SOCIALE PLAFONNEE 12220- 6900 843 1045-
SECURITE SOCIALE DEPLAFONNEE 4703 0400 019- 089
COMPLEMENTAIRE TRANCHE 1 12220- 4010 490 735-
COMPLEMENTAIRE TRANCHE 2 16923 9720 1645- 2466
CONTRIBUTION D'EQUILIBRE TECHNIQUE 4703 0140 007- 010
FAMILLE 4703 162
ASSURANCE CHOMAGE
CHOMAGE 4703 197
APEC 4703 0024 001- 002
COTISATIONS STATUTAIRES 001
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 1065
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 14467 6800 984-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 14467 2900 419-
*COTISAT.SALARIALES.(2).......................................................1835-
*COTISAT.PATRONALES....................................................................12705
NET NEGATIF M-1 1211-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 13185 8000 1055-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................2266-
M 01 MT
J 02 MT
V 03 MT
S 04 MT
D 05 MT
L 06 MT
M 07 MT
M 08 MT
J 09 MT
V 10 MT
S 11 MT
D 12 MT
L 13 MT
M 14 MT
M 15 MT
J 16 MT
V 17 MT
S 18 MT
D 19 MT
L 20 MT
M 21 MT
M 22 MT
J 23 MT
V 24 MT
S 25 MT
D 26 MT
L 27 MT
M 28 MT
M 29 MT
J 30 MT
V 31 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4798 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
87 98
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0165.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,00 18,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,42 0,00 2,42
PRELEVEMENT A LA SOURCE
711 28
2327 36
TOTAL VERSE EMPLOYEUR
9114 76
32862 72
ALLEGEMENTS EMPLOYEUR
110 25
396 00
NET FISCAL
5117 11
18407 38
-----------------------
4087 52
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 50000
PRIME TECHLEAD 62500
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................612501
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 612501 79625
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 245901 0550 1352- 1352
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 612501 4716
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 612501 0400 2450- 11638
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 245901 9720 23902- 35828
CONTRIBUTION D'EQUILIBRE TECHNIQUE 612501 0140 858- 1286
FAMILLE 612501 21131
ASSURANCE CHOMAGE
CHOMAGE 612501 25725
APEC 612501 0024 147- 221
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37364
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 617395 6800 41983-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 617395 2900 17904-
*COTISAT.SALARIALES.(2).....................................................128592-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 511711 13900 71128-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79362-
*COTISAT.PATRONALES...................................................................298975
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3594 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 46
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0166.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 13,83 4,00 9,83
--- ------------------ --- ------------------
RTT EN COURS 2,17 0,74 1,43
PRELEVEMENT A LA SOURCE
171 53
498 71
TOTAL VERSE EMPLOYEUR
6721 74
19459 53
ALLEGEMENTS EMPLOYEUR
363 84
1045 61
NET FISCAL
3898 50
11334 28
-----------------------
3422 70
EN EUROS VIREMENT
HUGO MOISSON
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
3698 3565 055
SALAIRE DE BASE 15167 346535
COMMISSIONS 150000
ABSENCE MALADIE 300 111785 33536-
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DR.RELIQUAT JRS 026 159988 4160
IND. DROITS PRIS JRS 074 159988 11839
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................466464
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466464 32652
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 400668 4768
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 65796 0550 362- 362
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466464 3592
RETRAITE
SECURITE SOCIALE PLAFONNEE 400668 6900 27646- 34257
SECURITE SOCIALE DEPLAFONNEE 466464 0400 1866- 8863
COMPLEMENTAIRE TRANCHE 1 400668 4010 16067- 24081
COMPLEMENTAIRE TRANCHE 2 65796 9720 6396- 9587
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1340534 0140 1877- 2815
FAMILLE 466464 16093
ASSURANCE CHOMAGE
CHOMAGE 466464 19592
APEC 466464 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28705
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473329 6800 32186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473329 2900 13727-
*COTISAT.SALARIALES.(2).....................................................100239-
RET.TITRE REPAS 1900 3580 6802- 10184
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 389850 4400 17153-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23955-
*COTISAT.PATRONALES...................................................................205710
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 MA
J 09 7 00 MA
V 10 7 00 MA
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00 JS
MA MALADIE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3840 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0167.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 11,50 11,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,34 1,50 0,84
PRELEVEMENT A LA SOURCE
144 23
576 92
TOTAL VERSE EMPLOYEUR
7361 58
29365 92
ALLEGEMENTS EMPLOYEUR
88 50
354 00
NET FISCAL
4120 86
16483 44
-----------------------
3696 52
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
SALAIRE DE BASE 15167 486799
ABS. DROITS PRIS JRS 150 224746 33712-
IND. DROITS PRIS JRS 150 224746 33712
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 3500 14423-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22299-
*COTISAT.PATRONALES...................................................................244491
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 JS
V 24 7 00 3 50 JD
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2706 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0168.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,76 0,00 19,76
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 2,06 0,18 1,88
PRELEVEMENT A LA SOURCE
190 09
820 44
TOTAL VERSE EMPLOYEUR
5302 10
22799 86
ALLEGEMENTS EMPLOYEUR
63 27
273 63
NET FISCAL
2970 16
12819 28
-----------------------
2516 11
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
SALAIRE DE BASE 15167 495050
ABS. CG SANS SOLDE 4550 32640 148512-
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................351489
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 351489 45693
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 293280 3490
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58209 0550 320- 320
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 351489 2706
RETRAITE
SECURITE SOCIALE PLAFONNEE 293280 6900 20236- 25075
SECURITE SOCIALE DEPLAFONNEE 351489 0400 1406- 6678
COMPLEMENTAIRE TRANCHE 1 293280 4010 11760- 17626
COMPLEMENTAIRE TRANCHE 2 58209 9720 5658- 8481
CONTRIBUTION D'EQUILIBRE TECHNIQUE 351489 0140 492- 738
FAMILLE 351489 12126
ASSURANCE CHOMAGE
CHOMAGE 351489 14762
APEC 351489 0024 084- 127
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21819
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 359046 6800 24415-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 359046 2900 10412-
*COTISAT.SALARIALES.(2)......................................................74783-
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 297016 6400 19009-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25095-
*COTISAT.PATRONALES...................................................................178721
M 01 7 00 CS
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 3 50 3 50 CS
M 08 7 00 CS
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 CS
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 CS
J 23 7 00 CS
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00 CS
J 30 7 00
V 31 7 00
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
281019941616331
NO DE SALARIE :
01000445
EK00041201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MORITA KAGOHARA DEBORA
25 RUE MADEMOISELLE
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/11/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4060 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0169.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 7,00 15,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
509 90
2092 35
TOTAL VERSE EMPLOYEUR
7849 11
31362 44
ALLEGEMENTS EMPLOYEUR
94 50
378 00
NET FISCAL
4395 69
17582 76
-----------------------
3550 49
EN EUROS VIREMENT
DEBORA MORITA KAGOHARA
AXA BANQUE
BIC : AXABFRPPXXX
IBAN: FR76 1254 8940 0102
4942 8684 164
SALAIRE DE BASE 15167 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59224-
*COTISAT.PATRONALES...................................................................259911
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0170.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,31 0,00 2,31
PRELEVEMENT A LA SOURCE
470 05
1836 21
TOTAL VERSE EMPLOYEUR
7083 01
27724 83
ALLEGEMENTS EMPLOYEUR
85 50
333 81
NET FISCAL
3983 46
15561 03
-----------------------
EN EUROS
APPOINTEMENTS FORF 470298
ABSENCE MALADIE 500 151709 75855-
INDEM MALADIE TR.1 500 151709 75855
ABS. DROITS PRIS JRS 100 217127 21713-
IND. DR.RELIQUAT JRS 100 217127 21713
ABS C.P. ANTICIPES 200 217127 43425-
IND C.P. ANTICIPES 200 217127 43425
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 11800 47005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52375-
M 01 JT
J 02 CP
V 03 CP
S 04
D 05
L 06 JS
M 07 MA
M 08 MA
J 09 MA
V 10 JT
S 11
D 12
L 13 MA
M 14 MA
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3733 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0171.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,31 0,00 2,31
PRELEVEMENT A LA SOURCE
470 05
1836 21
TOTAL VERSE EMPLOYEUR
7083 01
27724 83
ALLEGEMENTS EMPLOYEUR
85 50
333 81
NET FISCAL
3983 46
15561 03
-----------------------
3263 13
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
*COTISAT.PATRONALES...................................................................233300
M 01 JT
J 02 CP
V 03 CP
S 04
D 05
L 06 JS
M 07 MA
M 08 MA
J 09 MA
V 10 JT
S 11
D 12
L 13 MA
M 14 MA
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4078 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
74 47
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0172.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 9,00 13,88
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,40 0,73 1,67
PRELEVEMENT A LA SOURCE
492 64
1866 31
TOTAL VERSE EMPLOYEUR
7769 67
29460 57
ALLEGEMENTS EMPLOYEUR
93 71
354 71
NET FISCAL
4359 61
16516 06
-----------------------
3585 72
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
APPOINTEMENTS FORF 528053
ABSENCE MALADIE 300 154370 46311-
INDEM MALADIE TR.1 300 154370 46311
IJSS MALADIE A 50% 200 10115-
PR. VACANCES MENS. 528053 1000 5281
REGUL GARANTIES CONV 2596-
*REMUNERATION BRUTE.(1).....................................................520623
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 520623 67681
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 154023 0550 847- 847
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 520623 4009
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 520623 0400 2082- 9892
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 154023 9720 14971- 22441
CONTRIBUTION D'EQUILIBRE TECHNIQUE 520623 0140 729- 1093
FAMILLE 520623 17961
ASSURANCE CHOMAGE
CHOMAGE 520623 21866
APEC 520623 0024 125- 187
COTISATIONS STATUTAIRES 104
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31905
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 526620 6800 35810-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 526620 2900 15272-
*COTISAT.SALARIALES.(2).....................................................109832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 435961 11300 49264-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56424-
*COTISAT.PATRONALES...................................................................256344
M 01 MA
J 02 MA
V 03 MA
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
198119920511111
NO DE SALARIE :
01001149
EK00073744
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NEEMTALLAH FADI
RESIDENCE DES SAULLES
10 ALLEE DE PROVENCE
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3045 71
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,64 0,00 3,64
--- ------------------ --- ------------------
RTT EN COURS 1,00 0,00 1,00
PRELEVEMENT A LA SOURCE
319 54
406 26
TOTAL VERSE EMPLOYEUR
5527 04
9094 49
ALLEGEMENTS EMPLOYEUR
299 00
495 03
NET FISCAL
3227 67
5342 80
-----------------------
2726 17
EN EUROS VIREMENT
FADI NEEMTALLAH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9714 808
SALAIRE DE BASE 15167 379538
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 9900 31954-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................37324-
*COTISAT.PATRONALES...................................................................169371
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4235 08
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0174.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
562 10
2216 25
TOTAL VERSE EMPLOYEUR
8090 17
35480 09
ALLEGEMENTS EMPLOYEUR
97 50
390 00
NET FISCAL
4533 10
17873 12
-----------------------
3672 98
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 050 247601 12380-
IND. DROITS PRIS JRS 050 247601 12380
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 12400 56210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64444-
*COTISAT.PATRONALES...................................................................267350
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT JD
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0175.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,44 2,07
PRELEVEMENT A LA SOURCE
388 78
1555 12
TOTAL VERSE EMPLOYEUR
6021 35
24058 60
ALLEGEMENTS EMPLOYEUR
325 00
1300 00
NET FISCAL
3502 51
14010 04
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DR.RELIQUAT JRS 056 190463 10666
IND. DROITS PRIS JRS 044 190463 8380
ABS CONGES PAYES 150 190463 28569-
ABS CONGES PAYES RP- 050 190463 9523-
IND CONGES PAYES 150 190463 28569
IND CONGES PAYES RP+ 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 JS
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 3 50 CD
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00 CP
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3247 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0176.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,44 2,07
PRELEVEMENT A LA SOURCE
388 78
1555 12
TOTAL VERSE EMPLOYEUR
6021 35
24058 60
ALLEGEMENTS EMPLOYEUR
325 00
1300 00
NET FISCAL
3502 51
14010 04
-----------------------
2858 68
EN EUROS VIREMENT
NGUYEN
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5430 4077 427
*AUTRES RETENUES....(4)......................................................46396-
*COTISAT.PATRONALES...................................................................185468
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 JS
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 3 50 CD
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00 CP
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2584 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0177.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
79 03
448 77
TOTAL VERSE EMPLOYEUR
4867 42
19324 96
ALLEGEMENTS EMPLOYEUR
260 00
1040 00
NET FISCAL
2822 39
11289 56
-----------------------
2505 09
EN EUROS VIREMENT
JOFFREY NIERMONT
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 6265
0631 6764 366
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 2800 7903-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16137-
*COTISAT.PATRONALES...................................................................153408
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0178.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,00 20,88
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,42 2,09
PRELEVEMENT A LA SOURCE
915 62
5579 38
TOTAL VERSE EMPLOYEUR
10596 29
64330 61
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5907 23
35996 07
-----------------------
EN EUROS
APPOINTEMENTS FORF 701321
ABS. EVEN. FAMILIAUX 300 304922 91477-
IND. EVEN. FAMILIAUX 300 304922 91477
ABS CONGES PAYES 100 323786 32379-
IND CONGES PAYES 100 323786 32379
ABS C.P. ANTICIPES 200 323786 64757-
IND C.P. ANTICIPES 200 323786 64757
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 43056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
*COTISAT.SALARIALES.(2).....................................................148159-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 3580 6086- 9112
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15500 91562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................97648-
M 01 AV
J 02 AV
V 03 AV
S 04
D 05
L 06 CP
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 CP
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5582 94
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
102 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0179.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,00 20,88
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,42 2,09
PRELEVEMENT A LA SOURCE
915 62
5579 38
TOTAL VERSE EMPLOYEUR
10596 29
64330 61
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5907 23
35996 07
-----------------------
4667 32
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
*COTISAT.PATRONALES...................................................................351295
M 01 AV
J 02 AV
V 03 AV
S 04
D 05
L 06 CP
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 CP
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6514 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
118 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0180.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
1260 89
5043 56
TOTAL VERSE EMPLOYEUR
12184 42
48737 68
ALLEGEMENTS EMPLOYEUR
NET FISCAL
6852 64
27410 56
-----------------------
5253 41
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 456401 0550 2510- 2510
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 6337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 15637
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 456401 9720 44362- 66498
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 34566
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 49868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825369 6800 56125-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825369 2900 23936-
*COTISAT.SALARIALES.(2).....................................................171571-
*COTISAT.PATRONALES...................................................................395441
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 685264 18400 126089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126089-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3770 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0181.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 11,00 11,88
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
125 62
499 43
TOTAL VERSE EMPLOYEUR
7246 38
28727 57
ALLEGEMENTS EMPLOYEUR
87 00
345 86
NET FISCAL
4052 15
16110 46
-----------------------
3645 22
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
APPOINTEMENTS FORF 478548
ABS. DROITS PRIS JRS 050 220936 11047-
IND. DROITS PRIS JRS 050 220936 11047
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 3100 12562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20796-
*COTISAT.PATRONALES...................................................................241305
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT JD
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4444 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 17,50 5,38
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
497 62
1706 11
TOTAL VERSE EMPLOYEUR
8435 69
33689 16
ALLEGEMENTS EMPLOYEUR
102 00
408 00
NET FISCAL
4739 23
18956 92
-----------------------
3947 16
EN EUROS VIREMENT
PALOS
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5408 7452 662
SALAIRE DE BASE 15167 561057
ABS C.P. ANTICIPES 300 259029 77709-
IND C.P. ANTICIPES 300 259029 77709
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 10500 49762-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56922-
*COTISAT.PATRONALES...................................................................276901
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 CP
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00 CP
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 CP
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2610 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0183.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
261 08
1113 99
TOTAL VERSE EMPLOYEUR
4828 27
20764 43
ALLEGEMENTS EMPLOYEUR
260 00
1118 00
NET FISCAL
2837 78
12108 60
-----------------------
2349 17
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 350 152370 53330-
IND. DR.RELIQUAT JRS 200 152370 30474
IND. DROITS PRIS JRS 150 152370 22856
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333536 3969
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 202- 0550 001 001-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333536 6900 23014- 28517
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333536 4010 13374- 20046
COMPLEMENTAIRE TRANCHE 2 202- 9720 019 029-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1100002- 0140 1540 2310-
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20763
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341367 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341367 2900 9900-
*COTISAT.SALARIALES.(2)......................................................69354-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 283778 9200 26108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33268-
*COTISAT.PATRONALES...................................................................149493
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 3 50 JD
J 09 7 00 JS
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 JS
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7551 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
138 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
1569 78
7091 23
TOTAL VERSE EMPLOYEUR
14289 54
64346 46
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7968 41
35996 02
-----------------------
5981 23
EN EUROS VIREMENT
PINAUD
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 0100
0109 5090 107
APPOINTEMENTS FORF 948845
PR. VACANCES MENS. 948845 1000 9488
*REMUNERATION BRUTE.(1).....................................................958333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 958333 124583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 591733 0550 3255- 3255
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 958333 7379
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 958333 0400 3833- 18208
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 591733 9720 57517- 86215
CONTRIBUTION D'EQUILIBRE TECHNIQUE 958333 0140 1342- 2012
FAMILLE 958333 50312
ASSURANCE CHOMAGE
CHOMAGE 958333 40250
APEC 958333 0024 230- 345
COTISATIONS STATUTAIRES 192
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 57904
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 959078 6800 65217-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 959078 2900 27813-
*COTISAT.SALARIALES.(2).....................................................199203-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 796841 19700 156978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................165212-
*COTISAT.PATRONALES...................................................................470621
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3003 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0185.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 13,00 3,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
332 45
1329 80
TOTAL VERSE EMPLOYEUR
5527 04
22172 48
ALLEGEMENTS EMPLOYEUR
299 00
1196 00
NET FISCAL
3227 67
12910 68
-----------------------
2671 21
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
SALAIRE DE BASE 15167 379538
ABS C.P. ANTICIPES 800 175225 140180-
IND C.P. ANTICIPES 800 175225 140180
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10300 33245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38615-
*COTISAT.PATRONALES...................................................................169371
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04 CP
D 05 CP
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
43 RUE DE LA BIENFAISANCE
VINCENNES
94300 VINCENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-03-2023 AU 31-03-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0186.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 20,80 4,00 16,80
--- ------------------ --- ------------------
RTT EN COURS 0,40 0,00 0,40
PRELEVEMENT A LA SOURCE
109 11
TOTAL VERSE EMPLOYEUR
287 99
3498 92
ALLEGEMENTS EMPLOYEUR
-121 50
37 42
NET FISCAL
127 08
2071 74
-----------------------
5 12
EN EUROS VIREMENT
NICOLAS PLAYE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2011 3800
0003 7673 U82
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 3100 133078 412542-
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).......................................................4125
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 211993 12761
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 12220- 145-
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16345 0550 090- 090
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4125 032
RETRAITE
SECURITE SOCIALE PLAFONNEE 12220- 6900 843 1045-
SECURITE SOCIALE DEPLAFONNEE 4125 0400 017- 078
COMPLEMENTAIRE TRANCHE 1 12220- 4010 490 735-
COMPLEMENTAIRE TRANCHE 2 16345 9720 1589- 2382
CONTRIBUTION D'EQUILIBRE TECHNIQUE 4125 0140 006- 009
FAMILLE 4125 142
ASSURANCE CHOMAGE
CHOMAGE 4125 174
APEC 4125 0024 001- 002
COTISATIONS STATUTAIRES 001
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 1030
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 13896 6800 945-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 13896 2900 403-
*COTISAT.SALARIALES.(2).......................................................1718-
*COTISAT.PATRONALES....................................................................24674
NET NEGATIF M-1 1895-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................1895-
M 01 7 00 MA
J 02 7 00 MA
V 03 7 00 MA
S 04 MA
D 05 MA
L 06 7 00 MA
M 07 7 00 MA
M 08 7 00 MA
J 09 7 00 MA
V 10 7 00 MA
S 11 MA
D 12 MA
L 13 7 00 MA
M 14 7 00 MA
M 15 7 00 MA
J 16 7 00 MA
V 17 7 00 MA
S 18 MA
D 19 MA
L 20 7 00 MA
M 21 7 00 MA
M 22 7 00 MA
J 23 7 00 MA
V 24 7 00 MA
S 25 MA
D 26 MA
L 27 7 00 MA
M 28 7 00 MA
M 29 7 00 MA
J 30 7 00 MA
V 31 7 00 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3638 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
203 57
771 41
TOTAL VERSE EMPLOYEUR
7005 30
26467 55
ALLEGEMENTS EMPLOYEUR
84 00
318 00
NET FISCAL
3914 75
14834 48
-----------------------
3434 65
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28591-
*COTISAT.PATRONALES...................................................................233863
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3310 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0188.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 28,00 24,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
146 42
585 68
TOTAL VERSE EMPLOYEUR
6142 31
24494 17
ALLEGEMENTS EMPLOYEUR
331 50
1326 00
NET FISCAL
3571 23
14284 89
-----------------------
3163 79
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
SALAIRE DE BASE 15167 420793
ABS. DROITS PRIS JRS 100 194272 19427-
IND. DR.RELIQUAT JRS 050 194272 9714
IND. DROITS PRIS JRS 050 194272 9714
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425002
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425002 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58402 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425002 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425002 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58402 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425002 0140 595- 893
FAMILLE 425002 14663
ASSURANCE CHOMAGE
CHOMAGE 425002 17850
APEC 425002 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432146 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432146 2900 12533-
*COTISAT.SALARIALES.(2)......................................................90310-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357123 4100 14642-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22518-
*COTISAT.PATRONALES...................................................................189229
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 JS
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DU DEVELOPPEMENT
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 02/01/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7840 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
144 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0189.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
1122 11
4488 44
TOTAL VERSE EMPLOYEUR
14899 77
59427 56
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8311 95
33247 80
-----------------------
6718 45
EN EUROS VIREMENT
PREVOST
CIC
BIC : CMCIFRPP
IBAN: FR76 3056 8199 0600
0229 8640 120
APPOINTEMENTS FORF 990100
PR. VACANCES MENS. 990100 1000 9901
*REMUNERATION BRUTE.(1)....................................................1000001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1000001 130000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 633401 0550 3484- 3484
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1000001 7700
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1000001 0400 4000- 19000
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 633401 9720 61567- 92286
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1000001 0140 1400- 2100
FAMILLE 1000001 52500
ASSURANCE CHOMAGE
CHOMAGE 1000001 42000
APEC 1000001 0024 240- 360
COTISATIONS STATUTAIRES 200
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 60380
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1000246 6800 68017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1000246 2900 29007-
*COTISAT.SALARIALES.(2).....................................................207711-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 831195 13500 112211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................120445-
*COTISAT.PATRONALES...................................................................489976
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
3 RUE DE LA PORTE D EN BAS
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4859 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
694 28
2640 05
TOTAL VERSE EMPLOYEUR
9290 21
35299 08
ALLEGEMENTS EMPLOYEUR
112 50
427 50
NET FISCAL
5220 16
19850 08
-----------------------
4165 51
EN EUROS VIREMENT
PRUDENT
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4001 4000
0021 0102 961
APPOINTEMENTS FORF 618812
ABS. DROITS PRIS JRS 100 266647 26665-
IND. DR.RELIQUAT JRS 100 266647 26665
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 21563
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 13300 69428-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77304-
*COTISAT.PATRONALES...................................................................304021
M 01 JS
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4577 68
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0191.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 8,00 8,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
162 74
650 96
TOTAL VERSE EMPLOYEUR
8789 27
35087 40
ALLEGEMENTS EMPLOYEUR
106 20
424 80
NET FISCAL
4931 60
19726 40
-----------------------
4414 94
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
APPOINTEMENTS FORF 584159
PR. VACANCES MENS. 584159 1000 5842
*REMUNERATION BRUTE.(1).....................................................590001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 590001 76700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 223401 0550 1229- 1229
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 590001 4543
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 590001 0400 2360- 11210
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 223401 9720 21715- 32549
CONTRIBUTION D'EQUILIBRE TECHNIQUE 590001 0140 826- 1239
FAMILLE 590001 20355
ASSURANCE CHOMAGE
CHOMAGE 590001 24780
APEC 590001 0024 142- 212
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36025
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 595166 6800 40471-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 595166 2900 17260-
*COTISAT.SALARIALES.(2).....................................................123999-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 493160 3300 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24508-
*COTISAT.PATRONALES...................................................................288926
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4060 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0192.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 0,00 16,64
ACQUIS 21,00 2,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 2,42 0,00 2,42
PRELEVEMENT A LA SOURCE
474 73
1887 81
TOTAL VERSE EMPLOYEUR
7849 11
31156 89
ALLEGEMENTS EMPLOYEUR
94 50
375 75
NET FISCAL
4395 69
17479 82
-----------------------
3585 66
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 10800 47473-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55707-
*COTISAT.PATRONALES...................................................................259911
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3345 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0193.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,67 11,00 11,67
--- ------------------ --- ------------------
RTT EN COURS 2,46 0,00 2,46
PRELEVEMENT A LA SOURCE
436 54
1787 30
TOTAL VERSE EMPLOYEUR
6461 43
26443 31
ALLEGEMENTS EMPLOYEUR
77 30
316 60
NET FISCAL
3607 79
14771 06
-----------------------
2908 96
EN EUROS VIREMENT
LUCAS RAINGEVAL
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BARK
IBAN: FR76 1558 9297 8904
6149 5944 079
APPOINTEMENTS FORF 445545
ABS. CG SANS SOLDE 20563-
ABS C.P. ANTICIPES 150 205699 30855-
IND C.P. ANTICIPES 150 205699 30855
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................429437
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 429437 55827
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 62837 0550 346- 346
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 429437 3307
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 429437 0400 1718- 8159
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 62837 9720 6108- 9155
CONTRIBUTION D'EQUILIBRE TECHNIQUE 429437 0140 601- 902
FAMILLE 429437 14816
ASSURANCE CHOMAGE
CHOMAGE 429437 18036
APEC 429437 0024 103- 155
COTISATIONS STATUTAIRES 086
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26487
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 436529 6800 29684-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 436529 2900 12660-
*COTISAT.SALARIALES.(2)......................................................91216-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 360779 12100 43654-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51530-
*COTISAT.PATRONALES...................................................................216706
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT CS
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 CP
S 18
D 19
L 20 JT
M 21 JT
M 22 JT CD
J 23 JT CS
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CS CG SANS SOLDE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3903 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0194.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,93 1,58
PRELEVEMENT A LA SOURCE
418 96
1407 70
TOTAL VERSE EMPLOYEUR
7487 47
29985 56
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3484 53
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
1685 0664 059
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10000 41896-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50130-
*COTISAT.PATRONALES...................................................................248746
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3286 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0195.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,50 22,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
378 27
1513 08
TOTAL VERSE EMPLOYEUR
5962 39
24063 56
ALLEGEMENTS EMPLOYEUR
325 00
1300 00
NET FISCAL
3502 51
14010 04
-----------------------
2908 57
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 1250 190463 238079-
IND CONGES PAYES 1250 190463 238079
ABS C.P. ANTICIPES 050 190463 9523-
IND C.P. ANTICIPES 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 3580 3580- 5360
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10800 37827-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41407-
*COTISAT.PATRONALES...................................................................179572
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5113 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 16,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
966 88
3343 54
TOTAL VERSE EMPLOYEUR
9606 95
36462 90
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5401 56
20443 71
-----------------------
4146 77
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
APPOINTEMENTS FORF 594060
PRIME TECHLEAD 47000
ABS. DROITS PRIS JRS 200 274266 54853-
IND. DR.RELIQUAT JRS 200 274266 54853
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................647001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 647001 84110
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 280401 0550 1542- 1542
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 647001 4982
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 647001 0400 2588- 12293
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 280401 9720 27255- 40854
CONTRIBUTION D'EQUILIBRE TECHNIQUE 647001 0140 906- 1359
FAMILLE 647001 33968
ASSURANCE CHOMAGE
CHOMAGE 647001 27174
APEC 647001 0024 155- 233
COTISATIONS STATUTAIRES 129
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39412
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 651481 6800 44301-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 651481 2900 18893-
*COTISAT.SALARIALES.(2).....................................................135636-
*COTISAT.PATRONALES...................................................................313694
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 540156 17900 96688-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................96688-
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JS
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
142 AVENUE DE VERSAILLES
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3903 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0197.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,68 0,00 4,68
--- ------------------ --- ------------------
RTT EN COURS 1,21 0,00 1,21
PRELEVEMENT A LA SOURCE
205 29
932 42
TOTAL VERSE EMPLOYEUR
7487 47
15587 36
ALLEGEMENTS EMPLOYEUR
90 00
188 91
NET FISCAL
4189 57
8791 66
-----------------------
3698 20
EN EUROS VIREMENT
VALENTIN RICHARD
CREDIT DU NORD
BIC : NORDFRPP
IBAN: FR76 3007 6043 2913
6641 0030 083
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 4900 20529-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28763-
*COTISAT.PATRONALES...................................................................248746
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5240 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0198.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 7,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,18 2,33
PRELEVEMENT A LA SOURCE
790 05
3208 96
TOTAL VERSE EMPLOYEUR
10002 15
40634 90
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
22598 37
-----------------------
4450 56
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
APPOINTEMENTS FORF 660067
ABS. DROITS PRIS JRS 250 304740 76185-
IND. DR.RELIQUAT JRS 232 304740 70700
IND. DROITS PRIS JRS 018 304740 5485
ABS CONGES PAYES 150 304740 45711-
IND CONGES PAYES 150 304740 45711
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 14200 79005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................86165-
*COTISAT.PATRONALES...................................................................333547
M 01 JT
J 02 JT
V 03 JT JD
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT JD
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JS
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 CD JD
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 CP
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2633 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
47 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 1,50 21,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,25 0,00 0,25
PRELEVEMENT A LA SOURCE
325 67
1086 27
TOTAL VERSE EMPLOYEUR
5150 33
15997 81
ALLEGEMENTS EMPLOYEUR
-129 00
NET FISCAL
2831 95
8978 44
-----------------------
2307 96
EN EUROS VIREMENT
ROGER
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR30 2004 1010 1261
2278 6T03 390
SALAIRE DE BASE 15167 495050
ABS.MATERNITE/ADOPT. 3100 159694 495051-
ABS.MATERNITE/ADOPT RP- 100 176804 17680-
INDEM.MATERNITE TR.1 3100 159694 495051
INDEM.MATERNITE TR. RP+ 100 176804 17680
IJSS MATERNITE 3100 276005-
IJSS MATERNITE RP- 100 89040 8904-
PRIME EXCEPT HORS CP 200000
REGUL GARANTIES CONV 75639-
*REMUNERATION BRUTE.(1).....................................................334502
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 334502 43485
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 334502 3981
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 334502 2576
RETRAITE
SECURITE SOCIALE PLAFONNEE 334502 6900 23081- 28600
SECURITE SOCIALE DEPLAFONNEE 334502 0400 1338- 6356
COMPLEMENTAIRE TRANCHE 1 334502 4010 13414- 20103
FAMILLE
ALLOCATIONS FAMILIALES 1051162 18921
ALLOCATIONS FAMILIALES 334502 11540
ASSURANCE CHOMAGE
CHOMAGE 334502 14049
APEC 334502 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20835
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 342527 6800 23292-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 342527 2900 9934-
*COTISAT.SALARIALES.(2)......................................................71139-
*COTISAT.PATRONALES...................................................................180531
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 283195 11500 32567-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32567-
M 01 7 00 MT
J 02 7 00 MT
V 03 7 00 MT
S 04 MT
D 05 MT
L 06 7 00 MT
M 07 7 00 MT
M 08 7 00 MT
J 09 7 00 MT
V 10 7 00 MT
S 11 MT
D 12 MT
L 13 7 00 MT
M 14 7 00 MT
M 15 7 00 MT
J 16 7 00 MT
V 17 7 00 MT
S 18 MT
D 19 MT
L 20 7 00 MT
M 21 7 00 MT
M 22 7 00 MT
J 23 7 00 MT
V 24 7 00 MT
S 25 MT
D 26 MT
L 27 7 00 MT
M 28 7 00 MT
M 29 7 00 MT
J 30 7 00 MT
V 31 7 00 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
11 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
186119935199999
NO DE SALARIE :
01001100
EK00071969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROJBANI HMIDA
13-17
13 13-17 RUE GASTON TESSIER
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2866 89
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
52 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,46 0,00 1,46
--- ------------------ --- ------------------
RTT EN COURS 0,47 0,00 0,47
PRELEVEMENT A LA SOURCE
300 89
300 89
TOTAL VERSE EMPLOYEUR
5341 48
5341 48
ALLEGEMENTS EMPLOYEUR
65 38
65 38
NET FISCAL
3039 31
3039 31
-----------------------
2566 00
EN EUROS VIREMENT
HMIDA ROJBANI
SOICETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2700
0508 8325 185
APPOINTEMENTS FORF 511552
RETENUE E/S FJ 600 255776 153466-
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................363202
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 363202 47216
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 244400 2908
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 118802 0550 653- 653
COMPLEMENTAIRE SANTE 244400 6599
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 363202 2797
RETRAITE
SECURITE SOCIALE PLAFONNEE 244400 6900 16864- 20896
SECURITE SOCIALE DEPLAFONNEE 363202 0400 1453- 6901
COMPLEMENTAIRE TRANCHE 1 244400 4010 9801- 14689
COMPLEMENTAIRE TRANCHE 2 118802 9720 11547- 17310
CONTRIBUTION D'EQUILIBRE TECHNIQUE 363202 0140 508- 763
FAMILLE 363202 12530
ASSURANCE CHOMAGE
CHOMAGE 363202 15254
APEC 363202 0024 088- 131
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22226
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 367006 6800 24956-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 367006 2900 10643-
*COTISAT.SALARIALES.(2)......................................................76513-
*COTISAT.PATRONALES...................................................................170946
FR.SANTE IMP. 65,99
IMPOT SUR LE REVENU PRELEVE 303931 9900 30089-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................30089-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3505 58
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0201.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 27,00 21,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,50 1,01
PRELEVEMENT A LA SOURCE
419 28
2226 22
TOTAL VERSE EMPLOYEUR
6845 23
36198 00
ALLEGEMENTS EMPLOYEUR
NET FISCAL
3777 33
20056 17
-----------------------
3086 30
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
APPOINTEMENTS FORF 445545
ABS. DROITS PRIS JRS 050 205699 10285-
IND. DROITS PRIS JRS 050 205699 10285
ABS CONGES PAYES 050 205699 10285-
IND CONGES PAYES 050 205699 10285
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 23625
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11100 41928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50162-
*COTISAT.PATRONALES...................................................................234523
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT CD
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT JD
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3243 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 11,50 11,38
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,48 1,50 0,98
PRELEVEMENT A LA SOURCE
434 31
1625 66
TOTAL VERSE EMPLOYEUR
6276 71
28062 26
ALLEGEMENTS EMPLOYEUR
75 00
336 00
NET FISCAL
3502 51
15659 01
-----------------------
2809 57
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 100 133078 13308-
INDEM MALADIE TR.1 100 133078 13308
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 12400 43431-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51307-
*COTISAT.PATRONALES...................................................................211004
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 MA
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3582 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0203.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 2,42 0,48 1,94
PRELEVEMENT A LA SOURCE
442 29
1769 16
TOTAL VERSE EMPLOYEUR
6968 72
27564 10
ALLEGEMENTS EMPLOYEUR
82 50
330 00
NET FISCAL
3846 04
15384 15
-----------------------
3140 35
EN EUROS VIREMENT
MOHAMED SELTEN
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR68 2004 1010 1256
2301 7R03 331
SALAIRE DE BASE 15167 453796
ABS CONGES PAYES 300 209509 62853-
IND CONGES PAYES 300 209509 62853
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................101965-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 11500 44229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46539-
*COTISAT.PATRONALES...................................................................238538
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 CP
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3235 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
402 79
1611 16
TOTAL VERSE EMPLOYEUR
6026 71
24196 12
ALLEGEMENTS EMPLOYEUR
325 00
1300 00
NET FISCAL
3502 51
14010 04
-----------------------
2832 24
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
SALAIRE DE BASE 15167 412542
ABS C.P. ANTICIPES 100 190463 19046-
IND C.P. ANTICIPES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11500 40279-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48155-
*COTISAT.PATRONALES...................................................................186004
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 CP
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5198 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,21 1,30
PRELEVEMENT A LA SOURCE
356 08
1424 32
TOTAL VERSE EMPLOYEUR
10002 15
39997 88
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
22254 84
-----------------------
4842 48
EN EUROS VIREMENT
ETIENNE SERVAIS
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR71 2004 1010 1249
3587 3V03 389
APPOINTEMENTS FORF 660067
ABS C.P. ANTICIPES 300 304740 91422-
IND C.P. ANTICIPES 300 304740 91422
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 6400 35608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42768-
*COTISAT.PATRONALES...................................................................333547
M 01 CP
J 02 CP
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193073352225440
NO DE SALARIE :
01001117
EK00070001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SESAY ISMAEL
13 RUE D'ALESIA
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3638 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0206.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
--- ------------------ --- ------------------
RTT EN COURS 1,60 0,00 1,60
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
7005 30
19828 58
ALLEGEMENTS EMPLOYEUR
84 00
239 52
NET FISCAL
3914 75
11155 80
-----------------------
3638 22
EN EUROS VIREMENT
ISMAEL SESAY
CL MERIGNAC
BIC : CRLYFRPP
IBAN: FR48 3000 2018 4000
0019 8958 A41
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8234-
*COTISAT.PATRONALES...................................................................233863
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3173 99
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0207.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,00 18,88
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
408 62
1546 35
TOTAL VERSE EMPLOYEUR
5916 57
23226 49
ALLEGEMENTS EMPLOYEUR
318 50
1251 98
NET FISCAL
3433 80
13502 40
-----------------------
2765 37
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
SALAIRE DE BASE 15167 404291
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 11900 40862-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................49096-
*COTISAT.PATRONALES...................................................................183323
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196109935111199
NO DE SALARIE :
01001114
EK00050724
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SMIDA CHIHEB
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 15/03/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2944 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0208.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,43 0,00 3,43
--- ------------------ --- ------------------
RTT EN COURS 0,95 0,00 0,95
PRELEVEMENT A LA SOURCE
312 74
364 92
TOTAL VERSE EMPLOYEUR
5400 83
8436 23
ALLEGEMENTS EMPLOYEUR
292 50
459 08
NET FISCAL
3158 98
4958 38
-----------------------
2631 77
EN EUROS VIREMENT
CHIHEB SMIDA
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9743 714
SALAIRE DE BASE 15167 371288
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................35928-
*COTISAT.PATRONALES...................................................................165082
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3402 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 29
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0209.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 24,50 1,62-
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,29 0,00 2,29
PRELEVEMENT A LA SOURCE
603 06
3002 37
TOTAL VERSE EMPLOYEUR
6523 42
32484 05
ALLEGEMENTS EMPLOYEUR
78 72
393 72
NET FISCAL
3677 18
18307 10
-----------------------
2799 85
EN EUROS VIREMENT
CLEMENT SOLAU
BANQUE POPULAIRE
BIC : CCBPFRPPLIL
IBAN: FR76 1350 7001 7330
0422 5195 130
APPOINTEMENTS FORF 577558
ABS. CG SANS SOLDE 133280-
ABSENCE MALADIE 500 186309 93155-
INDEM MALADIE TR.1 500 186309 93155
IJSS MALADIE A 50% 200 10115-
PR. VACANCES MENS. 577558 1000 5776
REGUL GARANTIES CONV 2594-
*REMUNERATION BRUTE.(1).....................................................437345
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 437345 56855
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 305500 3635
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 131845 0550 725- 725
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 437345 3368
RETRAITE
SECURITE SOCIALE PLAFONNEE 305500 6900 21080- 26120
SECURITE SOCIALE DEPLAFONNEE 437345 0400 1749- 8310
COMPLEMENTAIRE TRANCHE 1 305500 4010 12250- 18361
COMPLEMENTAIRE TRANCHE 2 131845 9720 12815- 19210
CONTRIBUTION D'EQUILIBRE TECHNIQUE 437345 0140 612- 918
FAMILLE 437345 15088
ASSURANCE CHOMAGE
CHOMAGE 437345 18369
APEC 437345 0024 105- 157
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26928
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 443949 6800 30189-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 443949 2900 12875-
*COTISAT.SALARIALES.(2)......................................................92400-
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 367718 16400 60306-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64960-
*COTISAT.PATRONALES...................................................................214997
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 CS
M 21 CS
M 22 CS
J 23 CS
V 24 CS
S 25
D 26
L 27 MA
M 28 MA
M 29 MA
J 30 MA
V 31 MA
JT JOUR TRAVAILLE
CS CG SANS SOLDE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3372 93
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0210.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
433 15
1732 60
TOTAL VERSE EMPLOYEUR
6523 15
26039 00
ALLEGEMENTS EMPLOYEUR
78 00
312 00
NET FISCAL
3639 91
14559 64
-----------------------
2939 78
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................51549-
*COTISAT.PATRONALES...................................................................218982
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2123 17
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
38 46
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0211.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,48 4,00 8,48
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,67 0,84
PRELEVEMENT A LA SOURCE
133 64
557 91
TOTAL VERSE EMPLOYEUR
4055 97
16860 49
ALLEGEMENTS EMPLOYEUR
214 50
897 00
NET FISCAL
2344 62
9787 99
-----------------------
1989 53
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BOURSORAMA BANQUE
BIC : BOUSFRPP
IBAN: FR76 4061 8803 3700
0403 0094 375
SALAIRE DE BASE 15167 272278
ABS. DROITS PRIS JRS 100 125705 12571-
IND. DROITS PRIS JRS 100 125705 12571
PR. VACANCES MENS. 272278 1000 2723
*REMUNERATION BRUTE.(1).....................................................275001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 275001 19250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 275001 3273
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 275001 2118
RETRAITE
SECURITE SOCIALE PLAFONNEE 275001 6900 18975- 23513
SECURITE SOCIALE DEPLAFONNEE 275001 0400 1100- 5225
COMPLEMENTAIRE TRANCHE 1 275001 4010 11028- 16528
FAMILLE 275001 9488
ASSURANCE CHOMAGE
CHOMAGE 275001 11551
APEC 275001 0024 066- 099
COTISATIONS STATUTAIRES 055
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 17270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 283359 6800 19268-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 283359 2900 8218-
*COTISAT.SALARIALES.(2)......................................................58655-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 234462 5700 13364-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21598-
*COTISAT.PATRONALES...................................................................130596
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00 3 50 JD
V 10 3 50 3 50 JD
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3571 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0212.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,80 0,00 7,80
--- ------------------ --- ------------------
RTT EN COURS 2,13 0,00 2,13
PRELEVEMENT A LA SOURCE
484 60
1275 11
TOTAL VERSE EMPLOYEUR
6884 80
24295 23
ALLEGEMENTS EMPLOYEUR
82 50
292 87
NET FISCAL
3846 04
13652 59
-----------------------
3087 30
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12600 48460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56694-
*COTISAT.PATRONALES...................................................................230146
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4301 40
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0213.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 13,83 3,00 10,83
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
483 19
2019 34
TOTAL VERSE EMPLOYEUR
8210 70
34241 02
ALLEGEMENTS EMPLOYEUR
99 00
414 00
NET FISCAL
4601 81
19231 72
-----------------------
3818 21
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
APPOINTEMENTS FORF 544555
ABS. DROITS PRIS JRS 050 251410 12571-
IND. DROITS PRIS JRS 050 251410 12571
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 10500 48319-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56553-
*COTISAT.PATRONALES...................................................................271069
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT JD
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 28/10/2013
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3439 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0214.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 21,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
526 62
2340 64
TOTAL VERSE EMPLOYEUR
6643 71
29333 76
ALLEGEMENTS EMPLOYEUR
79 50
354 00
NET FISCAL
3708 62
16483 44
-----------------------
2912 63
EN EUROS VIREMENT
TERRIER
BNP PARIBAS
BIC : BNPAFRPPCLF
IBAN: FR76 3000 4026 5000
0001 5656 941
SALAIRE DE BASE 15167 437294
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3401
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 14200 52662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60896-
*COTISAT.PATRONALES...................................................................222704
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
293079935138605
NO DE SALARIE :
01001047
EK00021316
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TORKHANI YASMINE
7 AVENUE DE L'UNION
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/06/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3016 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
55 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0215.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 7,50 15,38
--- ------------------ --- ------------------
RTT EN COURS 2,42 0,16 2,26
PRELEVEMENT A LA SOURCE
426 56
1968 16
TOTAL VERSE EMPLOYEUR
5918 63
27215 80
ALLEGEMENTS EMPLOYEUR
70 65
327 15
NET FISCAL
3306 68
15257 03
-----------------------
2590 03
EN EUROS VIREMENT
YASMINE TORKHANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 5621 630
APPOINTEMENTS FORF 445545
ABSENCE MALADIE 400 143724 57490-
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................392510
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 392510 51027
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 317720 3781
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 74790 0550 411- 411
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 392510 3022
RETRAITE
SECURITE SOCIALE PLAFONNEE 317720 6900 21923- 27165
SECURITE SOCIALE DEPLAFONNEE 392510 0400 1570- 7458
COMPLEMENTAIRE TRANCHE 1 317720 4010 12740- 19095
COMPLEMENTAIRE TRANCHE 2 74790 9720 7270- 10897
CONTRIBUTION D'EQUILIBRE TECHNIQUE 392510 0140 550- 824
FAMILLE 392510 13542
ASSURANCE CHOMAGE
CHOMAGE 392510 16486
APEC 392510 0024 094- 141
COTISATIONS STATUTAIRES 079
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24271
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 399731 6800 27182-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 399731 2900 11593-
*COTISAT.SALARIALES.(2)......................................................83333-
RET.TITRE REPAS 2100 3580 7518- 11256
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 330668 12900 42656-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50174-
*COTISAT.PATRONALES...................................................................199353
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 MA
V 10 MA
S 11 MA
D 12 MA
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3847 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0216.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,50 19,38
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
65 93
263 72
TOTAL VERSE EMPLOYEUR
7350 87
29398 09
ALLEGEMENTS EMPLOYEUR
88 50
354 00
NET FISCAL
4120 87
16483 45
-----------------------
3781 99
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
SALAIRE DE BASE 15167 486799
ABS. DROITS PRIS JRS 200 224746 44949-
IND. DR.RELIQUAT JRS 100 224746 22475
IND. DROITS PRIS JRS 100 224746 22475
ABS C.P. ANTICIPES 100 224746 22475-
IND C.P. ANTICIPES 100 224746 22475
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491668 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125068 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491668 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491668 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125068 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491668 0140 688- 1033
FAMILLE 491668 16963
ASSURANCE CHOMAGE
CHOMAGE 491668 20650
APEC 491668 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498013 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498013 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412087 1600 6593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................13753-
*COTISAT.PATRONALES...................................................................243419
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00 JS
J 16 7 00 JS
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
03 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190069935199999
NO DE SALARIE :
01001168
EK00076769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUIBI ZIED
9 AVENUE DU MARECHAL JUIN
CARRIERES SUR SEINE
78420 CARRIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3813 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
69 13
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0217.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,67 0,00 0,67
PRELEVEMENT A LA SOURCE
558 58
558 58
TOTAL VERSE EMPLOYEUR
7114 31
7114 31
ALLEGEMENTS EMPLOYEUR
87 00
87 00
NET FISCAL
4047 68
4047 68
-----------------------
3254 92
EN EUROS VIREMENT
ZIED TOUIBI
BNPPARB COURBEVOIE HUGO
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 0000
0009 7493 937
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342160 4072
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 141173 0550 776- 776
COMPLEMENTAIRE SANTE 342160 9238
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 342160 6900 23609- 29255
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 342160 4010 13721- 20564
COMPLEMENTAIRE TRANCHE 2 141173 9720 13722- 20569
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29625
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 488961 6800 33249-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 488961 2900 14180-
*COTISAT.SALARIALES.(2).....................................................101983-
*COTISAT.PATRONALES...................................................................228098
FR.SANTE IMP. 92,38
IMPOT SUR LE REVENU PRELEVE 404768 13800 55858-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................55858-
M 01
J 02
V 03
S 04
D 05
L 06
M 07
M 08
J 09
V 10
S 11
D 12
L 13
M 14
M 15
J 16
V 17
S 18
D 19
L 20
M 21
M 22
J 23
V 24
S 25
D 26
L 27
M 28
M 29
J 30
V 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3505 58
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 10,50 12,38
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 2,00 0,51
PRELEVEMENT A LA SOURCE
434 39
1737 56
TOTAL VERSE EMPLOYEUR
6764 23
26939 00
ALLEGEMENTS EMPLOYEUR
81 00
324 00
NET FISCAL
3777 33
15109 32
-----------------------
3071 19
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
SALAIRE DE BASE 15167 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11500 43439-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51673-
*COTISAT.PATRONALES...................................................................226423
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4434 04
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0219.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,39 1,00 1,39
PRELEVEMENT A LA SOURCE
682 45
2722 24
TOTAL VERSE EMPLOYEUR
8451 77
33613 33
ALLEGEMENTS EMPLOYEUR
102 00
406 86
NET FISCAL
4739 23
18904 51
-----------------------
3751 59
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
SALAIRE DE BASE 15167 561057
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 14400 68245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76479-
*COTISAT.PATRONALES...................................................................278509
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4179 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 80
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 26,00 10,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 2,01 0,00 2,01
PRELEVEMENT A LA SOURCE
700 60
3125 29
TOTAL VERSE EMPLOYEUR
7953 02
35490 12
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4434 20
19780 29
-----------------------
3478 40
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
APPOINTEMENTS FORF 618812
ABSENCE MALADIE 1500 199617 299426-
INDEM MALADIE TR.1 1500 199617 299426
IJSS MALADIE A 50% 1500 75864-
PR. VACANCES MENS. 618812 1000 6188
REGUL GARANTIES CONV 19465-
*REMUNERATION BRUTE.(1).....................................................529671
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 529671 68857
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 163071 0550 897- 897
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 529671 4078
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 529671 0400 2119- 10064
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 163071 9720 15850- 23760
CONTRIBUTION D'EQUILIBRE TECHNIQUE 529671 0140 742- 1112
FAMILLE 529671 27808
ASSURANCE CHOMAGE
CHOMAGE 529671 22246
APEC 529671 0024 127- 191
COTISATIONS STATUTAIRES 106
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32442
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 535560 6800 36418-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 535560 2900 15531-
*COTISAT.SALARIALES.(2).....................................................111680-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 443420 15800 70060-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................74356-
*COTISAT.PATRONALES...................................................................265631
M 01 MA
J 02 MA
V 03 MA
S 04 MA
D 05 MA
L 06 MA
M 07 MA
M 08 MA
J 09 MA
V 10 MA
S 11 MA
D 12 MA
L 13 MA
M 14 MA
M 15 MA
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192029924309662
NO DE SALARIE :
01000859
EK00008025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VU TRONG-BACH
16 RUE SAINT MAUR
PARIS 11
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 27/10/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3861 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0221.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 12,00 10,88
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
448 28
1793 12
TOTAL VERSE EMPLOYEUR
7487 47
29831 96
ALLEGEMENTS EMPLOYEUR
90 00
360 00
NET FISCAL
4189 57
16758 28
-----------------------
3413 16
EN EUROS VIREMENT
TRONG-BACH VU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 8400
0500 2707 834
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10700 44828-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53062-
*COTISAT.PATRONALES...................................................................248746
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3861 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0222.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 12,50 10,38
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
527 89
2121 94
TOTAL VERSE EMPLOYEUR
7487 47
30014 13
ALLEGEMENTS EMPLOYEUR
90 00
361 80
NET FISCAL
4189 57
16840 73
-----------------------
3333 55
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12600 52789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61023-
*COTISAT.PATRONALES...................................................................248746
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4411 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0223.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 8,00 14,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,52 0,99
PRELEVEMENT A LA SOURCE
691 62
2539 23
TOTAL VERSE EMPLOYEUR
8375 45
30746 73
ALLEGEMENTS EMPLOYEUR
101 25
371 25
NET FISCAL
4704 87
17273 57
-----------------------
3720 00
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
SALAIRE DE BASE 15167 495050
PRIME TECHLEAD 62500
ABS C.P. ANTICIPES 300 228555 68567-
IND C.P. ANTICIPES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................562501
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 562501 73125
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 195901 0550 1077- 1077
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 562501 4331
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 562501 0400 2250- 10688
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 195901 9720 19042- 28543
CONTRIBUTION D'EQUILIBRE TECHNIQUE 562501 0140 788- 1181
FAMILLE 562501 19406
ASSURANCE CHOMAGE
CHOMAGE 562501 23625
APEC 562501 0024 135- 203
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34394
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 567995 6800 38624-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 567995 2900 16472-
*COTISAT.SALARIALES.(2).....................................................118384-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 470487 14700 69162-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76322-
*COTISAT.PATRONALES...................................................................275044
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00 CP
V 10 7 00 CP
S 11 CP
D 12 CP
L 13 7 00 CP
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193039147121873
NO DE SALARIE :
01000535
EK00088100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YUE NICOLAS
4B AVENUE DE JOINVILLE
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 16/09/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3707 19
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 15
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0224.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,27 1,24
PRELEVEMENT A LA SOURCE
509 44
2037 75
TOTAL VERSE EMPLOYEUR
7012 00
28144 45
ALLEGEMENTS EMPLOYEUR
84 75
339 00
NET FISCAL
3949 11
15796 43
-----------------------
3197 75
EN EUROS VIREMENT
NICOLAS YUE
LA BANQUE POSTALE PARIS
BIC : PSSTFRPPPAR
IBAN: FR96 2004 1000 0168
8056 7H02 029
SALAIRE DE BASE 15167 466172
ABS CONGES PAYES 1000 215223 215223-
IND CONGES PAYES 1000 215223 215223
PR. VACANCES MENS. 466172 1000 4662
*REMUNERATION BRUTE.(1).....................................................470834
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 470834 61208
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 104234 0550 573- 573
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 470834 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 470834 0400 1883- 8946
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 104234 9720 10132- 15187
CONTRIBUTION D'EQUILIBRE TECHNIQUE 470834 0140 659- 989
FAMILLE 470834 16244
ASSURANCE CHOMAGE
CHOMAGE 470834 19774
APEC 470834 0024 113- 170
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28950
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 477428 6800 32465-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 477428 2900 13845-
*COTISAT.SALARIALES.(2)......................................................99666-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 394911 12900 50944-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55598-
*COTISAT.PATRONALES...................................................................230366
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 CP
S 11 CP
D 12 CP
L 13 7 00 CP
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 CP
S 18 CP
D 19 CP
L 20 7 00 CP
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 CP
S 25 CP
D 26 CP
L 27 7 00 CP
M 28 7 00 CP
M 29 7 00 CP
J 30 7 00 CP
V 31 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2842 39
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0225.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 16,64 3,00 13,64
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
305 94
1223 76
TOTAL VERSE EMPLOYEUR
5338 84
21301 76
ALLEGEMENTS EMPLOYEUR
286 00
1144 00
NET FISCAL
3090 27
12361 08
-----------------------
2536 45
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
SALAIRE DE BASE 15167 363037
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................78399-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 9900 30594-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38828-
*COTISAT.PATRONALES...................................................................167217
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3054 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0226.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 14,00 8,88
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,38 2,00 0,38
PRELEVEMENT A LA SOURCE
465 37
1687 88
TOTAL VERSE EMPLOYEUR
6847 28
28589 13
ALLEGEMENTS EMPLOYEUR
82 50
345 00
NET FISCAL
3846 04
16071 22
-----------------------
2589 54
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
SALAIRE DE BASE 15167 453796
ABSENCE MALADIE 100 146386 14639-
INDEM MALADIE TR.1 100 146386 14639
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
ABS C.P. ANTICIPES 500 209509 104755-
IND C.P. ANTICIPES 500 209509 104755
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1600 3580 5728- 8576
NET DEJA REGLE RP- 50000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12100 46537-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................102265-
*COTISAT.PATRONALES...................................................................226394
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 MA
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 CP
M 21 7 00 CP
M 22 7 00 CP
J 23 7 00 CP
V 24 7 00 CP
S 25
D 26
L 27 7 00 JS
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
MA MALADIE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3330 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0227.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,28 0,00 7,28
--- ------------------ --- ------------------
RTT EN COURS 1,94 0,00 1,94
PRELEVEMENT A LA SOURCE
203 83
611 49
TOTAL VERSE EMPLOYEUR
6523 15
21643 61
ALLEGEMENTS EMPLOYEUR
78 00
259 34
NET FISCAL
3639 91
12101 01
-----------------------
3127 05
EN EUROS VIREMENT
MO ZHANG
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
3649 8064 014
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5600 20383-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28617-
*COTISAT.PATRONALES...................................................................218982
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 01/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5125 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
100 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0228.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 2,46 0,00 2,46
PRELEVEMENT A LA SOURCE
763 72
3054 88
TOTAL VERSE EMPLOYEUR
10485 70
41889 20
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5829 89
23319 56
-----------------------
4361 77
EN EUROS VIREMENT
MATTHIEU ZILLIOX
CIC LYON
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0200
0176 9190 163
APPOINTEMENTS FORF 660067
ABSENCE MALADIE 100 212925 21293-
INDEM MALADIE TR.1 100 212925 21293
PR. VACANCES MENS. 660067 1000 6601
AV NATURE VOITURE 32285
*REMUNERATION BRUTE.(1).....................................................698953
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 698953 90864
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 332353 0550 1828- 1828
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 698953 5382
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 698953 0400 2796- 13280
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 332353 9720 32304- 48424
CONTRIBUTION D'EQUILIBRE TECHNIQUE 698953 0140 979- 1468
FAMILLE 698953 36695
ASSURANCE CHOMAGE
CHOMAGE 698953 29356
APEC 698953 0024 168- 252
COTISATIONS STATUTAIRES 140
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42498
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 702810 6800 47791-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 702810 2900 20381-
*COTISAT.SALARIALES.(2).....................................................146243-
REPRISE AV. NATURE 32285-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 582989 13100 76372-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................116533-
*COTISAT.PATRONALES...................................................................349617
M 01 MA
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4007 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0229.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,00 18,88
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,39 1,23 1,16
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7715 24
31916 07
ALLEGEMENTS EMPLOYEUR
93 04
385 54
NET FISCAL
4329 86
17929 16
-----------------------
4007 65
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
SALAIRE DE BASE 15167 536304
ABS PRES. PARENTALE 700 35360 24752-
ABS C.P. ANTICIPES 200 247601 49520-
IND C.P. ANTICIPES 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................516915
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516915 67199
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354380 4217
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 162535 0550 894- 894
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516915 3980
RETRAITE
SECURITE SOCIALE PLAFONNEE 354380 6900 24452- 30299
SECURITE SOCIALE DEPLAFONNEE 516915 0400 2068- 9821
COMPLEMENTAIRE TRANCHE 1 354380 4010 14211- 21299
COMPLEMENTAIRE TRANCHE 2 162535 9720 15798- 23681
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516915 0140 724- 1086
FAMILLE 516915 17834
ASSURANCE CHOMAGE
CHOMAGE 516915 21711
APEC 516915 0024 124- 187
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522878 6800 35556-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522878 2900 15163-
*COTISAT.SALARIALES.(2).....................................................108990-
RET.TITRE REPAS 2000 3580 7160- 10720
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432986 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7160-
*COTISAT.PATRONALES...................................................................254609
M 01 7 00
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00 SP
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
SP PRESENCE PARENTALE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4333 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0230.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 19,50 3,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,09 1,42
PRELEVEMENT A LA SOURCE
487 79
2016 71
TOTAL VERSE EMPLOYEUR
8162 45
33825 80
ALLEGEMENTS EMPLOYEUR
99 00
409 50
NET FISCAL
4601 80
19025 57
-----------------------
3845 83
EN EUROS VIREMENT
ZOUBIR
LCL
BIC : CRLYFRPP
IBAN: FR63 3000 2066 0000
0058 5382 M65
SALAIRE DE BASE 15167 519802
PRIME D'EVALUATION 25000
ABS C.P. ANTICIPES 900 239982 215984-
IND C.P. ANTICIPES 900 239982 215984
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................550000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550000 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183400 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550000 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550000 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183400 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550000 0140 770- 1155
FAMILLE 550000 18975
ASSURANCE CHOMAGE
CHOMAGE 550000 23100
APEC 550000 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555645 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555645 2900 16113-
*COTISAT.SALARIALES.(2).....................................................115831-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 3580 5012- 7504
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460180 10600 48779-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53791-
*COTISAT.PATRONALES...................................................................266245
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11 CP
D 12 CP
L 13 7 00 CP
M 14 7 00 CP
M 15 7 00 CP
J 16 7 00 CP
V 17 7 00 CP
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4130 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0231.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,00 18,88
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
535 73
2076 96
TOTAL VERSE EMPLOYEUR
7806 93
30240 18
ALLEGEMENTS EMPLOYEUR
96 00
372 00
NET FISCAL
4464 40
17307 95
-----------------------
3594 57
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 528053
ABS. DROITS PRIS JRS 100 243792 24379-
IND. DR.RELIQUAT JRS 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12000 53573-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61449-
*COTISAT.PATRONALES...................................................................247359
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
41 RT CHARLY A ST GENIS LAVAL
ST GENIS LAVAL
69230 ST GENIS LAVAL
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3049 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
55 71
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0232.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 13,00 9,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,27 0,00 2,27
PRELEVEMENT A LA SOURCE
472 92
1997 61
TOTAL VERSE EMPLOYEUR
5526 51
23422 87
ALLEGEMENTS EMPLOYEUR
306 44
1296 08
NET FISCAL
3307 15
13969 35
-----------------------
2576 19
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
SALAIRE DE BASE 15167 420793
ABS. CG SANS SOLDE 700 27744 19421-
ABSENCE MALADIE 500 135740 67870-
INDEM MALADIE TR.1 500 135740 67870
IJSS MALADIE A 50% 200 10115-
ABS C.P. ANTICIPES 500 194272 97136-
IND C.P. ANTICIPES 500 194272 97136
PR. VACANCES MENS. 420793 1000 4208
REGUL GARANTIES CONV 2594-
*REMUNERATION BRUTE.(1).....................................................392871
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 392871 27501
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354380 4217
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 38491 0550 212- 212
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 392871 3025
RETRAITE
SECURITE SOCIALE PLAFONNEE 354380 6900 24452- 30299
SECURITE SOCIALE DEPLAFONNEE 392871 0400 1571- 7465
COMPLEMENTAIRE TRANCHE 1 354380 4010 14211- 21299
COMPLEMENTAIRE TRANCHE 2 38491 9720 3742- 5609
CONTRIBUTION D'EQUILIBRE TECHNIQUE 392871 0140 550- 825
FAMILLE 392871 13554
ASSURANCE CHOMAGE
CHOMAGE 392871 16501
APEC 392871 0024 094- 142
COTISATIONS STATUTAIRES 079
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 12722
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 400323 6800 27222-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 400323 2900 11610-
*COTISAT.SALARIALES.(2)......................................................83664-
RET.TITRE REPAS 1200 3580 4296- 6432
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 330715 14300 47292-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51588-
*COTISAT.PATRONALES...................................................................159780
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00 MA
M 14 7 00 MA
M 15 7 00 MA
J 16 7 00 MA
V 17 7 00 MA
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00 CS
J 30 7 00
V 31 7 00
CP CONGES PAYES
MA MALADIE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5519 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
102 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0233.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
933 34
4384 70
TOTAL VERSE EMPLOYEUR
10419 49
48793 80
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5907 23
27751 30
-----------------------
4586 07
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
APPOINTEMENTS FORF 701321
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22160
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
*COTISAT.SALARIALES.(2).....................................................148159-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15800 93334-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................101568-
*COTISAT.PATRONALES...................................................................333615
M 01 JT
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JT
J 09 JT
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JT
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4085 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 58
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0234.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 12,50 10,38
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,50 2,01
PRELEVEMENT A LA SOURCE
406 81
1324 46
TOTAL VERSE EMPLOYEUR
8489 07
26173 64
ALLEGEMENTS EMPLOYEUR
-654 93
320 07
NET FISCAL
4421 80
14929 33
-----------------------
3678 79
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
PRIME EXCEPT HORS CP 111500
*REMUNERATION BRUTE.(1).....................................................528167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 2306335 143662
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 161567 0550 889- 889
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 528167 4067
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 528167 0400 2113- 10035
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 161567 9720 15704- 23540
CONTRIBUTION D'EQUILIBRE TECHNIQUE 528167 0140 739- 1109
FAMILLE 528167 18222
ASSURANCE CHOMAGE
CHOMAGE 528167 22182
APEC 528167 0024 127- 190
COTISATIONS STATUTAIRES 106
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16772
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 534074 6800 36317-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 534074 2900 15488-
*COTISAT.SALARIALES.(2).....................................................111373-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 442180 9200 40681-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48915-
*COTISAT.PATRONALES...................................................................320740
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
196075012939723
NO DE SALARIE :
01001027
EK00095249
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN ERWAN
23 RUE DE BREST
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:02/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 02/05/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2772 23
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0235.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 18,00 4,88
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,49 0,00 2,49
PRELEVEMENT A LA SOURCE
287 97
1114 44
TOTAL VERSE EMPLOYEUR
5073 46
19670 98
ALLEGEMENTS EMPLOYEUR
279 89
1082 03
NET FISCAL
3031 26
11731 05
-----------------------
2484 26
EN EUROS VIREMENT
ERWAN BLAIN
FORTUNEO BANQUE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
8221 4814 011
SALAIRE DE BASE 15167 363037
ABS. NON AUTORISEE 350 22378 7832-
ABS C.P. ANTICIPES 800 156697 125358-
IND C.P. ANTICIPES 800 156697 125358
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................358835
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358835 25118
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 358835 4270
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358835 2763
RETRAITE
SECURITE SOCIALE PLAFONNEE 358835 6900 24760- 30680
SECURITE SOCIALE DEPLAFONNEE 358835 0400 1435- 6818
COMPLEMENTAIRE TRANCHE 1 358835 4010 14389- 21566
FAMILLE 358835 12380
ASSURANCE CHOMAGE
CHOMAGE 358835 15071
APEC 358835 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11706
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366723 6800 24937-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366723 2900 10635-
*COTISAT.SALARIALES.(2)......................................................76242-
RET.TITRE REPAS 1500 3580 5370- 8040
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 303126 9500 28797-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34167-
*COTISAT.PATRONALES...................................................................148511
M 01 7 00 CP
J 02 7 00 CP
V 03 7 00 CP
S 04 CP
D 05 CP
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 CP
J 09 7 00 CP
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 3 50 3 50 NN
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CP CONGES PAYES
NN ABS NON AUTORISEE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2673 76
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
40 90
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0236.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
245 59
982 36
TOTAL VERSE EMPLOYEUR
5096 03
20019 80
ALLEGEMENTS EMPLOYEUR
273 00
1092 00
NET FISCAL
2958 89
11835 56
-----------------------
2428 17
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................79240-
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8300 24559-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27943-
*COTISAT.PATRONALES...................................................................159603
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-03-2023 AU 31-03-2023
REVENUS EN EUROS
01 2023
/0237.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,31 0,00 2,31
PRELEVEMENT A LA SOURCE
641 57
2781 11
TOTAL VERSE EMPLOYEUR
6351 01
27692 70
ALLEGEMENTS EMPLOYEUR
78 12
339 12
NET FISCAL
3645 31
15801 79
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
RAPPEL DE SALAIRE RP+ 82508
ABS. EVEN. FAMILIAUX 300 179366 53810-
IND. EVEN. FAMILIAUX 300 179366 53810
ABS.PAT/ACC.J.ENFANT 900 133078 119770-
IND.PAT/ACC.J.ENFANT 900 133078 119770
IJSS PAT/ACC.J.ENF. 900 85694-
ABS CONGES PAYES 050 190463 9523-
IND CONGES PAYES 050 190463 9523
PR. VACANCES MENS. 453796 1000 4538
PR. VACANCES MENS. RP+ 825
REGUL GARANTIES CONV 21985-
*REMUNERATION BRUTE.(1).....................................................433988
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433988 56418
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 67388 0550 371- 371
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433988 3342
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433988 0400 1736- 8246
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 67388 9720 6550- 9819
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433988 0140 608- 911
FAMILLE 433988 14973
ASSURANCE CHOMAGE
CHOMAGE 433988 18227
APEC 433988 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13957
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 441025 6800 29990-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 441025 2900 12790-
*COTISAT.SALARIALES.(2)......................................................92145-
RET.TITRE REPAS 1300 3580 4654- 6968
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 364531 17600 64157-
M 01 7 00 3 50 CD
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 AV
M 21 7 00 AV
M 22 7 00 AV
J 23 7 00 PA
V 24 7 00 PA
S 25 PA
D 26 PA
L 27 7 00 PA
M 28 7 00 PA
M 29 7 00 PA
J 30 7 00 PA
V 31 7 00 PA
CD CONGES PAYES 1/2 J
AV EVENEMENT FAMILIAL
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3371 89
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0238.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,31 0,00 2,31
PRELEVEMENT A LA SOURCE
641 57
2781 11
TOTAL VERSE EMPLOYEUR
6351 01
27692 70
ALLEGEMENTS EMPLOYEUR
78 12
339 12
NET FISCAL
3645 31
15801 79
-----------------------
2730 32
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
COURTIER DIG INT
BIC : AGRIFRPP839
IBAN: FR76 1390 6000 4300
1868 4894 295
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68811-
*COTISAT.PATRONALES...................................................................201113
M 01 7 00 3 50 CD
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 AV
M 21 7 00 AV
M 22 7 00 AV
J 23 7 00 PA
V 24 7 00 PA
S 25 PA
D 26 PA
L 27 7 00 PA
M 28 7 00 PA
M 29 7 00 PA
J 30 7 00 PA
V 31 7 00 PA
CD CONGES PAYES 1/2 J
AV EVENEMENT FAMILIAL
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
10 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
10 AVRIL 2023
NO DE SECURITE SOCIALE :
191059940601506
NO DE SALARIE :
01000564
EK00039521
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BONDU PASCAL
41 QUAI HIPPOLYTE JAYR
69009 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/04/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/04/2020
DU 01-03-2023 AU 10-04-2023
REVENUS EN EUROS
01 2023
/0239.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,56 0,00 1,56
PRELEVEMENT A LA SOURCE
173 69
498 00
TOTAL VERSE EMPLOYEUR
11135 68
31337 00
ALLEGEMENTS EMPLOYEUR
-248 47
-0 01
NET FISCAL
6203 26
17785 53
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME MANAGER 250000
DEB.PREAV:01/03/2023
FIN PREAV:10/04/2023
RETENUE E/S 9800 35361 346538-
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS.PAT/ACC.J.ENFANT 1500 159694 239541-
IND.PAT/ACC.J.ENFANT 1500 159694 239541
IJSS PAT/ACC.J.ENF. 1500 142824-
PR. VACANCES MENS. 495050 1000 4951
IND COMP.CP EN COURS 2300 228555 525677
REGUL GARANTIES CONV 36642-
*REMUNERATION BRUTE.(1).....................................................749674
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 749674 97457
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 122200 1454
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 627474 0550 3451- 3451
COMPLEMENTAIRE SANTE 122200 3299
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 749674 5772
RETRAITE
SECURITE SOCIALE PLAFONNEE 122200 6900 8432- 10448
SECURITE SOCIALE DEPLAFONNEE 749674 0400 2999- 14244
COMPLEMENTAIRE TRANCHE 1 122200 4010 4900- 7344
COMPLEMENTAIRE TRANCHE 2 627474 9720 60991- 91423
CONTRIBUTION D'EQUILIBRE TECHNIQUE 749674 0140 1050- 1574
FAMILLE
ALLOCATIONS FAMILIALES 2130032 38341
ALLOCATIONS FAMILIALES 749674 25864
ASSURANCE CHOMAGE
CHOMAGE 749674 31486
APEC 749674 0024 180- 270
COTISATIONS STATUTAIRES 150
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22741
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 744759 6800 50644-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 744759 2900 21598-
*COTISAT.SALARIALES.(2).....................................................154245-
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 PA
V 24 7 00 PA
S 25 PA
D 26 PA
L 27 7 00 PA
M 28 7 00 PA
M 29 7 00 PA
J 30 7 00 PA
V 31 7 00 PA
S 01
D 02
L 03 7 00 PA
M 04 7 00 PA
M 05 7 00 PA
J 06 7 00 PA
V 07 7 00 PA
S 08 PA
D 09
L 10 7 00 JF
PA PATERN./ACC.J.ENFANT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
10 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
10 AVRIL 2023
NO DE SECURITE SOCIALE :
191059940601506
NO DE SALARIE :
01000564
EK00039521
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BONDU PASCAL
41 QUAI HIPPOLYTE JAYR
69009 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/04/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/04/2020
DU 01-03-2023 AU 10-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5897 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
109 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0240.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,56 0,00 1,56
PRELEVEMENT A LA SOURCE
173 69
498 00
TOTAL VERSE EMPLOYEUR
11135 68
31337 00
ALLEGEMENTS EMPLOYEUR
-248 47
-0 01
NET FISCAL
6203 26
17785 53
-----------------------
5723 32
EN EUROS DE REGLEMENT
RET.TITRE REPAS 1600 3580 5728- 8576
FR.SANTE IMP. 32,99
IMPOT SUR LE REVENU PRELEVE 620326 2800 17369-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23097-
*COTISAT.PATRONALES...................................................................363894
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00 PA
V 24 7 00 PA
S 25 PA
D 26 PA
L 27 7 00 PA
M 28 7 00 PA
M 29 7 00 PA
J 30 7 00 PA
V 31 7 00 PA
S 01
D 02
L 03 7 00 PA
M 04 7 00 PA
M 05 7 00 PA
J 06 7 00 PA
V 07 7 00 PA
S 08 PA
D 09
L 10 7 00 JF
PA PATERN./ACC.J.ENFANT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3565 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0241.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 1,00 21,88
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,93 0,00 0,93
PRELEVEMENT A LA SOURCE
346 16
702 72
TOTAL VERSE EMPLOYEUR
6740 84
13942 33
ALLEGEMENTS EMPLOYEUR
82 50
168 88
NET FISCAL
3846 19
8053 06
-----------------------
3219 75
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 453796
ABS. DROITS PRIS JRS 100 201890 20189-
IND. DR.RELIQUAT JRS 100 201890 20189
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 458334 5454
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 458334 6900 31625- 39188
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 458334 4010 18380- 27546
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19251
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 14731
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465665 6800 31665-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465665 2900 13504-
*COTISAT.SALARIALES.(2)......................................................97117-
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384619 9000 34616-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42492-
*COTISAT.PATRONALES...................................................................215750
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2708 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0242.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 2,50 20,38
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
236 71
946 84
TOTAL VERSE EMPLOYEUR
4996 03
20025 16
ALLEGEMENTS EMPLOYEUR
273 00
1092 00
NET FISCAL
2958 89
11835 56
-----------------------
2471 75
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8000 23671-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31905-
*COTISAT.PATRONALES...................................................................149603
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
145 RUE LEON BLUM
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2689 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0243.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 4,50 18,38
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,12 2,39
PRELEVEMENT A LA SOURCE
162 74
650 96
TOTAL VERSE EMPLOYEUR
4990 67
19930 52
ALLEGEMENTS EMPLOYEUR
273 00
1092 00
NET FISCAL
2958 89
11835 56
-----------------------
2527 10
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 346535
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DR.RELIQUAT JRS 088 159988 14079
IND. DROITS PRIS JRS 012 159988 1920
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 1250
*INDEM.NON SOUMISES.(3).......................................................1250
RET.TITRE REPAS 2200 3580 7876- 11792
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 5500 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24150-
*COTISAT.PATRONALES...................................................................149067
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
1 IMPASSE PAUL CAZENEUVE
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
515 35
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
7 53
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0244.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 3,50 19,38
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,90 0,00 1,90
PRELEVEMENT A LA SOURCE
53 01
742 50
TOTAL VERSE EMPLOYEUR
977 32
16296 33
ALLEGEMENTS EMPLOYEUR
49 24
887 74
NET FISCAL
609 36
9690 82
-----------------------
462 34
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 371288
ABS. EVEN. FAMILIAUX 100 161430 16143-
IND. EVEN. FAMILIAUX 100 161430 16143
ABS.MATERNITE/ADOPT. 2800 119770 335356-
INDEM.MATERNITE TR.1 2800 119770 335356
IJSS MATERNITE 2800 246436-
PR. VACANCES MENS. 371288 1000 3713
REGUL GARANTIES CONV 65429-
*REMUNERATION BRUTE.(1)......................................................63136
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 63136 4420
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 63136 751
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 63136 486
RETRAITE
SECURITE SOCIALE PLAFONNEE 63136 6900 4356- 5398
SECURITE SOCIALE DEPLAFONNEE 63136 0400 253- 1200
COMPLEMENTAIRE TRANCHE 1 63136 4010 2532- 3794
FAMILLE 63136 2178
ASSURANCE CHOMAGE
CHOMAGE 63136 2652
APEC 63136 0024 015- 023
COTISATIONS STATUTAIRES 013
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 2711
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 72680 6800 4942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 72680 2900 2107-
*COTISAT.SALARIALES.(2)......................................................14205-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 200 3580 716- 1072
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 60936 8700 5301-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6017-
*COTISAT.PATRONALES....................................................................34596
M 01 7 00 AV
J 02 7 00
V 03 7 00
S 04 MT
D 05 MT
L 06 7 00 MT
M 07 7 00 MT
M 08 7 00 MT
J 09 7 00 MT
V 10 7 00 MT
S 11 MT
D 12 MT
L 13 7 00 MT
M 14 7 00 MT
M 15 7 00 MT
J 16 7 00 MT
V 17 7 00 MT
S 18 MT
D 19 MT
L 20 7 00 MT
M 21 7 00 MT
M 22 7 00 MT
J 23 7 00 MT
V 24 7 00 MT
S 25 MT
D 26 MT
L 27 7 00 MT
M 28 7 00 MT
M 29 7 00 MT
J 30 7 00 MT
V 31 7 00 MT
AV EVENEMENT FAMILIAL
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2509 43
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 76
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0245.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 11,50 11,38
--- ------------------ --- ------------------
RTT EN COURS 2,29 1,00 1,29
PRELEVEMENT A LA SOURCE
110 17
396 47
TOTAL VERSE EMPLOYEUR
4655 67
16661 87
ALLEGEMENTS EMPLOYEUR
253 50
908 75
NET FISCAL
2754 14
9911 33
-----------------------
2399 26
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
SALAIRE DE BASE 15167 321783
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 325001 3868
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13651
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 10677
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333079 6800 22649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333079 2900 9659-
*COTISAT.SALARIALES.(2)......................................................69144-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 275414 4000 11017-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................19251-
*COTISAT.PATRONALES...................................................................140566
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3861 44
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0246.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 2,51 0,00 2,51
PRELEVEMENT A LA SOURCE
314 22
1241 42
TOTAL VERSE EMPLOYEUR
7339 97
28946 71
ALLEGEMENTS EMPLOYEUR
90 00
355 50
NET FISCAL
4189 57
16552 17
-----------------------
3547 22
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 15930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 7500 31422-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39656-
*COTISAT.PATRONALES...................................................................233996
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 AVRIL 2023
PERIODE D'EMPLOI DU :
01 AVRIL 2023
AU :
30 AVRIL 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-03-2023 AU 31-03-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3198 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0247.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 22,88 0,00 22,88
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 2,51 1,00 1,51
PRELEVEMENT A LA SOURCE
322 23
1288 92
TOTAL VERSE EMPLOYEUR
5909 15
23572 28
ALLEGEMENTS EMPLOYEUR
325 00
1300 00
NET FISCAL
3502 51
14010 04
-----------------------
2876 02
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 050 190463 9523-
IND CONGES PAYES 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2300 3580 8234- 12328
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40457-
*COTISAT.PATRONALES...................................................................174248
M 01 7 00
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00
J 09 7 00
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00 3 50 CD
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
198089935020834
NO DE SALARIE :
01001161
EK00013121
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBADI RYAN
8 PLACE DE LA REPUBLIQUE
VANVES
92170 VANVES
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D'AFFAIRES
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:27/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/03/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2500 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
44 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,63 0,00 1,63
PRELEVEMENT A LA SOURCE
247 10
494 22
TOTAL VERSE EMPLOYEUR
4626 28
10175 05
ALLEGEMENTS EMPLOYEUR
247 00
549 61
NET FISCAL
2685 88
5971 07
-----------------------
2253 71
EN EUROS VIREMENT
RYAN ABBADI
BNPPARB MARSEILLE CASTEL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 3800
0012 7935 618
SALAIRE DE BASE 15167 313532
ABS. JOUR FERIE 700 20672 14470-
IND. JOUR FERIE 700 20672 14470
PR. VACANCES MENS. 313532 1000 3135
*REMUNERATION BRUTE.(1).....................................................316667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 316667 22167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 316667 3768
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 316667 2438
RETRAITE
SECURITE SOCIALE PLAFONNEE 316667 6900 21850- 27075
SECURITE SOCIALE DEPLAFONNEE 316667 0400 1267- 6017
COMPLEMENTAIRE TRANCHE 1 316667 4010 12698- 19032
FAMILLE 316667 10925
ASSURANCE CHOMAGE
CHOMAGE 316667 13300
APEC 316667 0024 076- 114
COTISATIONS STATUTAIRES 063
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 19764
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 324791 6800 22086-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 324791 2900 9419-
*COTISAT.SALARIALES.(2)......................................................67396-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 268588 9200 24710-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32310-
*COTISAT.PATRONALES...................................................................145961
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4199 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0002.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,00 21,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
666 37
2186 62
TOTAL VERSE EMPLOYEUR
8080 89
40093 31
ALLEGEMENTS EMPLOYEUR
97 50
484 50
NET FISCAL
4533 10
22528 09
-----------------------
3533 00
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 14700 66637-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74237-
*COTISAT.PATRONALES...................................................................266422
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3379 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 0,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,75 2,61
PRELEVEMENT A LA SOURCE
400 39
1775 26
TOTAL VERSE EMPLOYEUR
6513 87
35823 46
ALLEGEMENTS EMPLOYEUR
78 00
430 50
NET FISCAL
3639 91
20054 62
-----------------------
2978 88
EN EUROS VIREMENT
OMAR ABDELLI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3039 2600
0508 0498 904
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11000 40039-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47639-
*COTISAT.PATRONALES...................................................................218054
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4175 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 12,00 13,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,32 1,00 2,32
PRELEVEMENT A LA SOURCE
316 97
1584 85
TOTAL VERSE EMPLOYEUR
7960 34
39763 78
ALLEGEMENTS EMPLOYEUR
96 00
480 00
NET FISCAL
4464 40
22322 00
-----------------------
3858 14
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
ABS. DROITS PRIS JR RP- 100 243792 24379-
IND. DROITS PRIS JR RP+ 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7100 31697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39297-
*COTISAT.PATRONALES...................................................................262700
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3204 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,00 2,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,70 0,00 2,70
PRELEVEMENT A LA SOURCE
346 75
346 75
TOTAL VERSE EMPLOYEUR
6022 79
24870 72
ALLEGEMENTS EMPLOYEUR
325 00
1348 15
NET FISCAL
3502 51
14543 38
-----------------------
2857 84
EN EUROS VIREMENT
NIHAL AKEL
BNPPARB CERGY LE HAUT
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 7000
0070 0606 849
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9900 34675-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42275-
*COTISAT.PATRONALES...................................................................185612
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5046 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 10,00 15,00
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
960 74
3724 21
TOTAL VERSE EMPLOYEUR
9544 31
41661 94
ALLEGEMENTS EMPLOYEUR
115 71
503 22
NET FISCAL
5367 26
23385 61
-----------------------
4085 85
EN EUROS VIREMENT
LIWAA AL AWAR
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8060 1500
0209 2510 143
APPOINTEMENTS FORF 495050
PRIME D'ASTREINTE 142838
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................642839
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 642839 83569
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 276239 0550 1519- 1519
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 642839 4950
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 642839 0400 2571- 12214
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 276239 9720 26850- 40248
CONTRIBUTION D'EQUILIBRE TECHNIQUE 642839 0140 900- 1350
FAMILLE 642839 22178
ASSURANCE CHOMAGE
CHOMAGE 642839 26999
APEC 642839 0024 154- 231
COTISATIONS STATUTAIRES 129
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 647369 6800 44021-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 647369 2900 18774-
*COTISAT.SALARIALES.(2).....................................................134785-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 536726 17900 96074-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).....................................................103674-
*COTISAT.PATRONALES...................................................................311592
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3511 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 8,00 17,00
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
396 62
2058 66
TOTAL VERSE EMPLOYEUR
6754 95
33758 27
ALLEGEMENTS EMPLOYEUR
81 00
405 00
NET FISCAL
3777 33
18886 65
-----------------------
3115 30
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 700 29376 20563-
IND. JOUR FERIE 700 29376 20563
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 10500 39662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47262-
*COTISAT.PATRONALES...................................................................225495
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5037 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 3,34 0,50 2,84
PRELEVEMENT A LA SOURCE
873 29
4194 86
TOTAL VERSE EMPLOYEUR
9642 85
47266 38
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
26272 59
-----------------------
4163 96
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 585809
PRIME D'EVALUATION 50000
ABS. JOUR FERIE 700 38624 27037-
IND. JOUR FERIE 700 38624 27037
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 16300 87329-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................94929-
*COTISAT.PATRONALES...................................................................322618
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4440 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,33 2,03
PRELEVEMENT A LA SOURCE
222 74
1074 98
TOTAL VERSE EMPLOYEUR
8442 48
40712 04
ALLEGEMENTS EMPLOYEUR
102 00
492 00
NET FISCAL
4739 22
22871 62
-----------------------
4217 63
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
APPOINTEMENTS FORF 536304
PRIME D'EVALUATION 25000
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................566667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566667 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200067 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566667 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566667 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200067 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566667 0140 793- 1190
FAMILLE 566667 19550
ASSURANCE CHOMAGE
CHOMAGE 566667 23800
APEC 566667 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572111 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572111 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473922 4700 22274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29874-
*COTISAT.PATRONALES...................................................................277581
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2714 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,06 0,00 3,06
PRELEVEMENT A LA SOURCE
227 83
966 31
TOTAL VERSE EMPLOYEUR
5090 00
23510 88
ALLEGEMENTS EMPLOYEUR
273 00
1266 71
NET FISCAL
2958 89
13731 62
-----------------------
2486 97
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 7700 22783-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30383-
*COTISAT.PATRONALES...................................................................159000
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4444 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0011.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 14,00 11,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,52 1,00 1,52
PRELEVEMENT A LA SOURCE
649 27
2992 52
TOTAL VERSE EMPLOYEUR
8436 49
38746 44
ALLEGEMENTS EMPLOYEUR
102 00
469 55
NET FISCAL
4739 23
21843 31
-----------------------
3795 11
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 25894-
IND. JOUR FERIE 25894
ABS C.P. ANTICIPES 100 259029 25903-
IND C.P. ANTICIPES 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 13700 64927-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72127-
*COTISAT.PATRONALES...................................................................276981
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 CP
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3246 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 15,00 10,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,33 3,00 0,33
PRELEVEMENT A LA SOURCE
154 11
770 55
TOTAL VERSE EMPLOYEUR
6022 79
30038 51
ALLEGEMENTS EMPLOYEUR
325 00
1625 00
NET FISCAL
3502 51
17512 55
-----------------------
3092 53
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 4400 15411-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23011-
*COTISAT.PATRONALES...................................................................185612
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
6 RUE TACLET
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3610 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0013.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 2,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 2,45 0,00 2,45
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
6984 02
26812 60
ALLEGEMENTS EMPLOYEUR
84 00
323 52
NET FISCAL
3914 75
15070 55
-----------------------
3610 51
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
BNPPARB PARIS SEBASTOPOL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2000
0017 0829 295
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
ABS C.P. ANTICIPES 200 213318 42664-
IND C.P. ANTICIPES 200 213318 42664
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6800-
*COTISAT.PATRONALES...................................................................231735
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 CP
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4908 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 2,00 23,00
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
767 36
3867 10
TOTAL VERSE EMPLOYEUR
9392 79
47432 19
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
26306 92
-----------------------
4141 24
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 14700 76736-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................83936-
*COTISAT.PATRONALES...................................................................314279
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JS
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,50 18,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
233 74
1316 77
TOTAL VERSE EMPLOYEUR
4351 26
28872 04
ALLEGEMENTS EMPLOYEUR
234 00
1560 00
NET FISCAL
2540 61
16825 44
-----------------------
EN EUROS
SALAIRE DE BASE 15167 297030
ABS. JOUR FERIE 700 19584 13709-
IND. JOUR FERIE 700 19584 13709
ABS. DROITS PRIS JRS 100 137133 13713-
IND. DROITS PRIS JRS 100 137133 13713
ABS CONGES PAYES 150 137133 20570-
IND CONGES PAYES 150 137133 20570
ABS C.P. ANTICIPES 650 137133 89136-
IND C.P. ANTICIPES 650 137133 89136
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................300000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 300000 21000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66600- 0550 366 366-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 300000 2310
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 300000 0400 1200- 5700
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66600- 9720 6473 9704-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 300000 0140 420- 630
FAMILLE 300000 10350
ASSURANCE CHOMAGE
CHOMAGE 300000 12600
APEC 300000 0024 072- 108
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 18800
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 308645 6800 20988-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 308645 2900 8950-
*COTISAT.SALARIALES.(2)......................................................64787-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 254061 9200 23374-
S 01
D 02
L 03 7 00 JS
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2354 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
42 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0016.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,50 18,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
233 74
1316 77
TOTAL VERSE EMPLOYEUR
4351 26
28872 04
ALLEGEMENTS EMPLOYEUR
234 00
1560 00
NET FISCAL
2540 61
16825 44
-----------------------
2120 44
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27374-
*COTISAT.PATRONALES...................................................................135126
S 01
D 02
L 03 7 00 JS
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4212 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 81
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
568 36
2773 55
TOTAL VERSE EMPLOYEUR
8105 00
38692 87
ALLEGEMENTS EMPLOYEUR
97 80
467 55
NET FISCAL
4546 85
21752 53
-----------------------
3644 29
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
APPOINTEMENTS FORF 495050
PRIME D'ASTREINTE 43333
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................543334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 543334 70633
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 176734 0550 972- 972
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 543334 4184
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 543334 0400 2173- 10323
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 176734 9720 17179- 25750
CONTRIBUTION D'EQUILIBRE TECHNIQUE 543334 0140 761- 1141
FAMILLE 543334 18745
ASSURANCE CHOMAGE
CHOMAGE 543334 22820
APEC 543334 0024 130- 196
COTISATIONS STATUTAIRES 109
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33255
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 549059 6800 37336-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 549059 2900 15922-
*COTISAT.SALARIALES.(2).....................................................114469-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 454685 12500 56836-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64436-
*COTISAT.PATRONALES...................................................................267166
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5078 31
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 72
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 26,00 23,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 3,30 2,06 1,24
PRELEVEMENT A LA SOURCE
772 41
3737 45
TOTAL VERSE EMPLOYEUR
9782 37
47339 61
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5439 54
26320 18
-----------------------
4305 90
EN EUROS VIREMENT
BARBIN
LCL
BIC : CRLYFRPP
IBAN: FR92 3000 2005 8600
0069 1041 X52
APPOINTEMENTS FORF 618812
PRIME D'ASTREINTE 26607
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................651607
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 651607 84708
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 285007 0550 1568- 1568
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 651607 5017
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 651607 0400 2606- 12381
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 285007 9720 27703- 41525
CONTRIBUTION D'EQUILIBRE TECHNIQUE 651607 0140 912- 1368
FAMILLE 651607 34209
ASSURANCE CHOMAGE
CHOMAGE 651607 27368
APEC 651607 0024 156- 235
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39683
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 656033 6800 44610-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 656033 2900 19025-
*COTISAT.SALARIALES.(2).....................................................136576-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 543954 14200 77241-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84441-
*COTISAT.PATRONALES...................................................................326630
S 01
D 02
L 03 JS
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4725 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0019.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
526 48
2545 80
TOTAL VERSE EMPLOYEUR
8894 65
43214 33
ALLEGEMENTS EMPLOYEUR
108 00
522 00
NET FISCAL
5014 05
24245 77
-----------------------
4199 18
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 26275-
IND. JOUR FERIE 26275
ABS CONGES PAYES 500 262838 131419-
IND CONGES PAYES 500 262838 131419
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 10500 52648-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58248-
*COTISAT.PATRONALES...................................................................289464
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1321 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 9,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1673 05
8447 98
ALLEGEMENTS EMPLOYEUR
555 81
2761 64
NET FISCAL
1484 09
7367 53
-----------------------
1321 11
EN EUROS VIREMENT
ELISA BASTIANELLI
SPOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 0800
0500 4782 055
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
ABS. EVEN. FAMILIAUX 300 68600 20580-
IND. EVEN. FAMILIAUX 300 68600 20580
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 138032 5535
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44773-
*COTISAT.SALARIALES.(2)........................................................061-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................6400-
*COTISAT.PATRONALES....................................................................28733
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00 AV
J 13 7 00 AV
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 AV
S 29
D 30
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4440 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 5,50 20,50
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,29 1,00 2,29
PRELEVEMENT A LA SOURCE
710 88
3554 41
TOTAL VERSE EMPLOYEUR
8442 49
42147 75
ALLEGEMENTS EMPLOYEUR
102 00
510 00
NET FISCAL
4739 23
23696 15
-----------------------
3729 50
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 700 36992 25894-
IND. JOUR FERIE 700 36992 25894
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15000 71088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78688-
*COTISAT.PATRONALES...................................................................277581
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00 3 50 JD
M 12 7 00
J 13 7 00
V 14 7 00 3 50 JD
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
24 AVRIL 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195059935045679
NO DE SALARIE :
01001133
EK00061569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEDROUNE MOATASSIM
87 RUE ALEXANDRE DUMAS
PARIS 20
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3742 19
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0022.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 0,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,04 0,00 1,04
PRELEVEMENT A LA SOURCE
555 54
555 54
TOTAL VERSE EMPLOYEUR
6822 91
6822 91
ALLEGEMENTS EMPLOYEUR
373 01
373 01
NET FISCAL
4025 67
4025 67
-----------------------
3186 65
EN EUROS VIREMENT
MOATASSIM BEDROUNE
LA BANQUE POSTALE
BIC : PSSTFRPPCLE
IBAN: FR47 2004 1010 0309
2041 3F02 402
SALAIRE DE BASE 15167 379538
RAPPEL DE SALAIRE 3500 27110 94885
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................478218
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 478218 33475
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 452140 5380
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 26078 0550 143- 143
COMPLEMENTAIRE SANTE 452140 12208
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 478218 3682
RETRAITE
SECURITE SOCIALE PLAFONNEE 452140 6900 31198- 38658
SECURITE SOCIALE DEPLAFONNEE 478218 0400 1913- 9086
COMPLEMENTAIRE TRANCHE 1 452140 4010 18130- 27174
COMPLEMENTAIRE TRANCHE 2 26078 9720 2535- 3799
CONTRIBUTION D'EQUILIBRE TECHNIQUE 478218 0140 670- 1004
FAMILLE 478218 16499
ASSURANCE CHOMAGE
CHOMAGE 478218 20085
APEC 478218 0024 115- 172
COTISATIONS STATUTAIRES 096
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29612
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 487580 6800 33155-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 487580 2900 14140-
*COTISAT.SALARIALES.(2).....................................................101999-
RET.TITRE REPAS 500 4000 2000- 3000
FR.SANTE IMP. 122,08
IMPOT SUR LE REVENU PRELEVE 402567 13800 55554-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................57554-
*COTISAT.PATRONALES...................................................................204073
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3578 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 0,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 2,53 0,00 2,53
PRELEVEMENT A LA SOURCE
530 75
1788 15
TOTAL VERSE EMPLOYEUR
6600 52
26419 24
ALLEGEMENTS EMPLOYEUR
357 50
1340 64
NET FISCAL
3846 04
15404 56
-----------------------
3047 49
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 32083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 13800 53075-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60675-
*COTISAT.PATRONALES...................................................................201718
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2955 31
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 3,17 0,00 3,17
PRELEVEMENT A LA SOURCE
196 89
914 38
TOTAL VERSE EMPLOYEUR
5536 64
25796 99
ALLEGEMENTS EMPLOYEUR
299 00
1385 69
NET FISCAL
3227 67
14989 74
-----------------------
2758 42
EN EUROS VIREMENT
ALEXANDRE BELIN
CIC AUCAMVILLE
BIC : CMCIFRPP
IBAN: FR76 1005 7192 6700
0383 3790 656
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 700 25024 17517-
IND. JOUR FERIE 700 25024 17517
ABS. EVEN. FAMILIAUX 400 189769 75908-
IND. EVEN. FAMILIAUX 400 189769 75908
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 6100 19689-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25689-
*COTISAT.PATRONALES...................................................................170331
S 01
D 02
L 03 7 00 AV
M 04 7 00 AV
M 05 7 00 AV
J 06 7 00 AV
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
AV EVENEMENT FAMILIAL
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
23 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
186069935177293
NO DE SALARIE :
01001179
EK00090276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN AMOR KHALIL
12 VICQ D AZIR
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR UX
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:23/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 23/05/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1310 66
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
23 78
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
05 2023
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,26 0,00 0,26
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2440 35
2440 35
ALLEGEMENTS EMPLOYEUR
29 88
29 88
NET FISCAL
1388 97
1388 97
-----------------------
1310 66
EN EUROS VIREMENT
KHALIL BEN AMOR
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2062 4200
0005 9640 K69
APPOINTEMENTS FORF 528053
RETENUE E/S FJ 1600 229588 367341-
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................165993
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 165993 21580
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 106432 1267
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 59561 0550 328- 328
COMPLEMENTAIRE SANTE 109980 2969
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 165993 1278
RETRAITE
SECURITE SOCIALE PLAFONNEE 106432 6900 7344- 9100
SECURITE SOCIALE DEPLAFONNEE 165993 0400 664- 3154
COMPLEMENTAIRE TRANCHE 1 106432 4010 4268- 6397
COMPLEMENTAIRE TRANCHE 2 59561 9720 5789- 8678
CONTRIBUTION D'EQUILIBRE TECHNIQUE 165993 0140 232- 349
FAMILLE 165993 5727
ASSURANCE CHOMAGE
CHOMAGE 165993 6971
APEC 165993 0024 040- 059
COTISATIONS STATUTAIRES 033
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 10152
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 167652 6800 11400-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 167652 2900 4862-
*COTISAT.SALARIALES.(2)......................................................34927-
*COTISAT.PATRONALES....................................................................78042
FR.SANTE IMP. 29,69
IMPOT SUR LE REVENU PRELEVE 138897 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24
M 25
M 26
J 27
V 28
S 29
D 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 9,50 15,50
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,25 1,00 2,25
PRELEVEMENT A LA SOURCE
673 35
2979 51
TOTAL VERSE EMPLOYEUR
8772 15
38978 49
ALLEGEMENTS EMPLOYEUR
106 63
470 92
NET FISCAL
4951 08
21908 23
-----------------------
EN EUROS
APPOINTEMENTS FORF 503301
PRIME D'ASTREINTE 201667
PRIME D'ASTREINTE RP- 117639-
ABS. JOUR FERIE 23229-
IND. JOUR FERIE 23229
ABS C.P. ANTICIPES 700 232364 162655-
IND C.P. ANTICIPES 700 232364 162655
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................592362
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 592362 77007
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 225762 0550 1242- 1242
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 592362 4561
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 592362 0400 2369- 11255
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 225762 9720 21944- 32893
CONTRIBUTION D'EQUILIBRE TECHNIQUE 592362 0140 829- 1244
FAMILLE 592362 20436
ASSURANCE CHOMAGE
CHOMAGE 592362 24879
APEC 592362 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 597499 6800 40630-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 597499 2900 17327-
*COTISAT.SALARIALES.(2).....................................................124479-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 495108 13600 67335-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72135-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 CP
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4672 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
85 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0027.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 9,50 15,50
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,25 1,00 2,25
PRELEVEMENT A LA SOURCE
673 35
2979 51
TOTAL VERSE EMPLOYEUR
8772 15
38978 49
ALLEGEMENTS EMPLOYEUR
106 63
470 92
NET FISCAL
4951 08
21908 23
-----------------------
3999 53
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
*COTISAT.PATRONALES...................................................................284853
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 CP
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 0,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 4,00 0,00
PRELEVEMENT A LA SOURCE
242 71
1213 55
TOTAL VERSE EMPLOYEUR
6972 02
34961 06
ALLEGEMENTS EMPLOYEUR
84 00
420 00
NET FISCAL
3914 75
19573 75
-----------------------
EN EUROS
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
ABS. DROITS PRIS JRS 400 213318 85327-
IND. DROITS PRIS JRS 400 213318 85327
ABS C.P. ANTICIPES 050 213318 10666-
IND C.P. ANTICIPES 050 213318 10666
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6200 24271-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30271-
S 01
D 02
L 03 JT
M 04 JS
M 05 JS
J 06 JS
V 07 JS
S 08
D 09
L 10 JF
M 11 JT CD
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3660 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0029.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 0,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 4,00 0,00
PRELEVEMENT A LA SOURCE
242 71
1213 55
TOTAL VERSE EMPLOYEUR
6972 02
34961 06
ALLEGEMENTS EMPLOYEUR
84 00
420 00
NET FISCAL
3914 75
19573 75
-----------------------
3417 85
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
*COTISAT.PATRONALES...................................................................230535
S 01
D 02
L 03 JT
M 04 JS
M 05 JS
J 06 JS
V 07 JS
S 08
D 09
L 10 JF
M 11 JT CD
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 9,00 16,00
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,36 1,00
PRELEVEMENT A LA SOURCE
271 49
1329 85
TOTAL VERSE EMPLOYEUR
7213 10
35432 49
ALLEGEMENTS EMPLOYEUR
87 00
426 00
NET FISCAL
4052 15
19848 54
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABS. DROITS PRIS JRS 150 220936 33140-
IND. DROITS PRIS JRS 150 220936 33140
ABS C.P. ANTICIPES 300 220936 66281-
IND C.P. ANTICIPES 300 220936 66281
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 6700 27149-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33149-
S 01
D 02
L 03 JT
M 04 JS
M 05 JT
J 06 CP
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT JD
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3793 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0031.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 9,00 16,00
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,36 1,00
PRELEVEMENT A LA SOURCE
271 49
1329 85
TOTAL VERSE EMPLOYEUR
7213 10
35432 49
ALLEGEMENTS EMPLOYEUR
87 00
426 00
NET FISCAL
4052 15
19848 54
-----------------------
3521 69
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
*COTISAT.PATRONALES...................................................................237977
S 01
D 02
L 03 JT
M 04 JS
M 05 JT
J 06 CP
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT JD
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,00 19,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,94 0,42
PRELEVEMENT A LA SOURCE
569 78
2961 03
TOTAL VERSE EMPLOYEUR
7472 19
38804 21
ALLEGEMENTS EMPLOYEUR
90 00
468 00
NET FISCAL
4189 57
21772 33
-----------------------
3344 05
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR14 3000 2005 0900
0007 9184 L67
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13600 56978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64178-
*COTISAT.PATRONALES...................................................................247218
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JS
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4082 73
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 4,00 0,00
PRELEVEMENT A LA SOURCE
593 42
2967 10
TOTAL VERSE EMPLOYEUR
7815 83
39185 40
ALLEGEMENTS EMPLOYEUR
94 50
472 50
NET FISCAL
4395 69
21978 44
-----------------------
3489 31
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 519802
ABS. JOUR FERIE 23990-
IND. JOUR FERIE 23990
ABS. DROITS PRIS JRS 400 239982 95993-
IND. DROITS PRIS JRS 400 239982 95993
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 13500 59342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65342-
*COTISAT.PATRONALES...................................................................256583
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JS
M 26 JS
J 27 JS
V 28 JS
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,50 24,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
573 97
2517 93
TOTAL VERSE EMPLOYEUR
7424 19
37315 11
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 850 228555 194272-
IND CONGES PAYES 850 228555 194272
ABS C.P. ANTICIPES 050 228555 11428-
IND C.P. ANTICIPES 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13700 57397-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61397-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3945 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0035.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,50 24,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
573 97
2517 93
TOTAL VERSE EMPLOYEUR
7424 19
37315 11
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3371 86
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
*COTISAT.PATRONALES...................................................................242418
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 18,00 7,00
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5995 72
32243 74
ALLEGEMENTS EMPLOYEUR
72 00
387 00
NET FISCAL
3365 09
18062 19
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
ABS. DROITS PRIS JRS 150 182844 27427-
IND. DROITS PRIS JRS 150 182844 27427
ABS C.P. ANTICIPES 500 182844 91422-
IND C.P. ANTICIPES 500 182844 91422
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 52000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5200-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00 JS
M 25 7 00 3 50 JD
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3138 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0037.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 18,00 7,00
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5995 72
32243 74
ALLEGEMENTS EMPLOYEUR
72 00
387 00
NET FISCAL
3365 09
18062 19
-----------------------
3138 00
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
*COTISAT.PATRONALES...................................................................199572
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00 JS
M 25 7 00 3 50 JD
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4249 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 2,27 0,00 2,27
PRELEVEMENT A LA SOURCE
475 98
1921 50
TOTAL VERSE EMPLOYEUR
8068 89
32561 36
ALLEGEMENTS EMPLOYEUR
97 50
392 19
NET FISCAL
4533 10
18299 88
-----------------------
3773 44
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 23610-
IND. JOUR FERIE 23610
ABS CONGES PAYES 200 236174 47235-
IND CONGES PAYES 200 236174 47235
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10500 47598-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54398-
*COTISAT.PATRONALES...................................................................265222
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 CP
V 07 CP
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3911 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0039.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 20,00 5,00
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
473 42
2336 05
TOTAL VERSE EMPLOYEUR
7412 19
36804 86
ALLEGEMENTS EMPLOYEUR
90 00
444 00
NET FISCAL
4189 57
20673 03
-----------------------
3438 36
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS C.P. ANTICIPES 1100 228555 251411-
IND C.P. ANTICIPES 1100 228555 251411
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 800 4000 3200- 4800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11300 47342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50542-
*COTISAT.PATRONALES...................................................................241218
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 CP
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1327 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 7,28 17,72
ACQUIS 22,00 22,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1685 06
8511 40
ALLEGEMENTS EMPLOYEUR
555 80
2779 02
NET FISCAL
1484 09
7406 89
-----------------------
1327 70
EN EUROS VIREMENT
CLEMENCE BETHUNE
CL MONTGERON
BIC : CRLYFRPP
IBAN: FR63 3000 2014 4800
0009 1333 V97
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
ABS. EVEN. FAMILIAUX 100 68600 6860-
IND. EVEN. FAMILIAUX 100 68600 6860
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 138032 5535
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7200-
*COTISAT.PATRONALES....................................................................29934
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 AV
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
295069915503610
NO DE SALARIE :
01000548
EK00028900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BILOUSOVA VALERIIA
APPT 450
71 AV DU GENERAL DE GAULLE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 9,00 16,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,31 2,05
PRELEVEMENT A LA SOURCE
465 04
2325 20
TOTAL VERSE EMPLOYEUR
7478 19
37310 15
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3444 79
EN EUROS VIREMENT
BILOUSOVA
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 4500
0406 1868 254
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. DROITS PRIS JRS 050 228555 11428-
IND. DROITS PRIS JRS 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11100 46504-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54104-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 3 50 JD
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
02 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195029935180837
NO DE SALARIE :
01001141
EK00099076
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUDALI ANIS
61 RUE DU DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/05/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2700 08
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 37
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
05 2023
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 0,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 0,81 0,00 0,81
PRELEVEMENT A LA SOURCE
217 56
217 56
TOTAL VERSE EMPLOYEUR
4877 37
4877 37
ALLEGEMENTS EMPLOYEUR
267 47
267 47
NET FISCAL
2900 81
2900 81
-----------------------
2482 52
EN EUROS VIREMENT
ANIS BOUDALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 0100
0500 9035 769
SALAIRE DE BASE 15167 354786
RETENUE E/S 700 22036 15425-
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................342909
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 342909 24004
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 342909 4081
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 342909 2640
RETRAITE
SECURITE SOCIALE PLAFONNEE 342909 6900 23661- 29319
SECURITE SOCIALE DEPLAFONNEE 342909 0400 1372- 6515
COMPLEMENTAIRE TRANCHE 1 342909 4010 13751- 20609
FAMILLE 342909 11830
ASSURANCE CHOMAGE
CHOMAGE 342909 14402
APEC 342909 0024 082- 123
COTISATIONS STATUTAIRES 069
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21338
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 350887 6800 23860-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 350887 2900 10175-
*COTISAT.SALARIALES.(2)......................................................72901-
*COTISAT.PATRONALES...................................................................144828
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 290081 7500 21756-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................21756-
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24
M 25
M 26
J 27
V 28
S 29
D 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1208 65
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
20 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 11,00 15,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,84 4,00 0,00
PRELEVEMENT A LA SOURCE
163 92
613 65
TOTAL VERSE EMPLOYEUR
2266 97
8415 49
ALLEGEMENTS EMPLOYEUR
26 79
97 75
NET FISCAL
1311 38
4909 25
-----------------------
1044 73
EN EUROS VIREMENT
BOUGHERARA
LCL
BIC : CRLYFRPP
IBAN: FR67 3000 2005 9800
0069 1898 C73
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
ABS. CG SANS SOLDE 9100 23936 217818-
ABS. DROITS PRIS JRS 400 167607 67043-
IND. DROITS PRIS JRS 400 167607 67043
ABS C.P. ANTICIPES 200 167607 33521-
IND C.P. ANTICIPES 200 167607 33521
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................148849
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 148849 19350
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 148849 1771
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 148849 1146
RETRAITE
SECURITE SOCIALE PLAFONNEE 148849 6900 10271- 12727
SECURITE SOCIALE DEPLAFONNEE 148849 0400 595- 2828
COMPLEMENTAIRE TRANCHE 1 148849 4010 5969- 8946
FAMILLE 148849 5135
ASSURANCE CHOMAGE
CHOMAGE 148849 6251
APEC 148849 0024 036- 054
COTISATIONS STATUTAIRES 030
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9712
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 157913 6800 10738-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 157913 2900 4580-
*COTISAT.SALARIALES.(2)......................................................32189-
*COTISAT.PATRONALES....................................................................77848
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 131138 12500 16392-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16392-
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 JS
J 06 7 00 JS
V 07 7 00 JS
S 08 JS
D 09 JS
L 10 7 00 JF
M 11 7 00 JS
M 12 7 00 CS
J 13 7 00 CS
V 14 7 00 CS
S 15 CS
D 16 CS
L 17 7 00 CS
M 18 7 00 CS
M 19 7 00 CS
J 20 7 00 CS
V 21 7 00 CS
S 22 CS
D 23 CS
L 24 7 00 CS
M 25 7 00 CS
M 26 7 00 CS
J 27 7 00 CS
V 28 7 00 CS
S 29 CS
D 30 CS
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 1,50 24,50
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
222 74
1113 70
TOTAL VERSE EMPLOYEUR
8406 49
42095 65
ALLEGEMENTS EMPLOYEUR
102 00
510 00
NET FISCAL
4739 23
23696 15
-----------------------
EN EUROS
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 25894-
IND. JOUR FERIE 25894
ABS CONGES PAYES 450 259029 116563-
IND CONGES PAYES 450 259029 116563
ABS C.P. ANTICIPES 150 259029 38854-
IND C.P. ANTICIPES 150 259029 38854
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 4700 22274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27474-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4464 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0045.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 1,50 24,50
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
222 74
1113 70
TOTAL VERSE EMPLOYEUR
8406 49
42095 65
ALLEGEMENTS EMPLOYEUR
102 00
510 00
NET FISCAL
4739 23
23696 15
-----------------------
4241 64
EN EUROS VIREMENT
FOUAD BOUHLEL
LCL
BIC : CRLYFRPP
IBAN: FR20 3000 2060 6500
0000 2191 A82
*COTISAT.PATRONALES...................................................................273981
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,69 2,67
PRELEVEMENT A LA SOURCE
557 21
2786 05
TOTAL VERSE EMPLOYEUR
7478 19
37353 02
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 84
-----------------------
3352 62
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13300 55721-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63321-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4530 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 11,00 15,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
746 13
6695 04
TOTAL VERSE EMPLOYEUR
8788 57
78223 26
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4876 64
43758 38
-----------------------
3784 84
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BRED NEUILLY
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
APPOINTEMENTS FORF 577558
ABS. JOUR FERIE 26656-
IND. JOUR FERIE 26656
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 30625
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15300 74613-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................82213-
*COTISAT.PATRONALES...................................................................295523
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 11,00 15,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,07 1,00 2,07
PRELEVEMENT A LA SOURCE
695 69
3521 45
TOTAL VERSE EMPLOYEUR
9188 55
46487 90
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5115 36
25893 06
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABSENCE MALADIE 500 206271 103136-
INDEM MALADIE TR.1 500 206271 103136
IJSS MALADIE A 50% 200 10115-
PR. VACANCES MENS. 618812 1000 6188
REGUL GARANTIES CONV 2598-
*REMUNERATION BRUTE.(1).....................................................612287
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 612287 79597
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 245687 0550 1351- 1351
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 612287 4715
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 612287 0400 2449- 11633
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 245687 9720 23880- 35796
CONTRIBUTION D'EQUILIBRE TECHNIQUE 612287 0140 857- 1286
FAMILLE 612287 32145
ASSURANCE CHOMAGE
CHOMAGE 612287 25716
APEC 612287 0024 147- 220
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 37349
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 617184 6800 41969-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 617184 2900 17898-
*COTISAT.SALARIALES.(2).....................................................128547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 511536 13600 69569-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75569-
S 01
D 02
L 03 JT
M 04 MA
M 05 MA
J 06 MA
V 07 MA
S 08 MA
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4819 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
87 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0049.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 11,00 15,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,07 1,00 2,07
PRELEVEMENT A LA SOURCE
695 69
3521 45
TOTAL VERSE EMPLOYEUR
9188 55
46487 90
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5115 36
25893 06
-----------------------
4123 76
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
*COTISAT.PATRONALES...................................................................306568
S 01
D 02
L 03 JT
M 04 MA
M 05 MA
J 06 MA
V 07 MA
S 08 MA
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2688 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,00 21,00
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
292 93
1464 65
TOTAL VERSE EMPLOYEUR
5078 00
25410 80
ALLEGEMENTS EMPLOYEUR
273 00
1365 00
NET FISCAL
2958 89
14794 45
-----------------------
2395 17
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
ABS. DROITS PRIS JRS 200 159988 31998-
IND. DROITS PRIS JRS 200 159988 31998
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9900 29293-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36093-
*COTISAT.PATRONALES...................................................................157800
S 01
D 02
L 03 7 00 JS
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 JS
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6433 94
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
118 00
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 26,00 6,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 3,12 0,00 3,12
PRELEVEMENT A LA SOURCE
782 05
3205 23
TOTAL VERSE EMPLOYEUR
12199 64
50046 75
ALLEGEMENTS EMPLOYEUR
NET FISCAL
6800 42
27871 53
-----------------------
5651 89
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
ABS CONGES PAYES 150 304740 45711-
IND CONGES PAYES 150 304740 45711
PR. VACANCES MENS. 660067 1000 6601
PRIME EXCEPT HORS CP 150000
*REMUNERATION BRUTE.(1).....................................................816668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 816668 106167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 450068 0550 2475- 2475
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 816668 6288
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 816668 0400 3267- 15517
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 450068 9720 43747- 65575
CONTRIBUTION D'EQUILIBRE TECHNIQUE 816668 0140 1143- 1715
FAMILLE 816668 42875
ASSURANCE CHOMAGE
CHOMAGE 816668 34300
APEC 816668 0024 196- 294
COTISATIONS STATUTAIRES 163
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 49489
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 819112 6800 55700-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 819112 2900 23755-
*COTISAT.SALARIALES.(2).....................................................170279-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 680042 11500 78205-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................85405-
*COTISAT.PATRONALES...................................................................403296
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 CP
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT CD
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5156 62
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
94 47
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 14,00 11,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
898 93
4127 88
TOTAL VERSE EMPLOYEUR
9862 48
48331 54
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5481 25
26911 57
-----------------------
4257 69
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
SALAIRE DE BASE 15167 412542
COMMISSIONS 240000
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................656667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 656667 85367
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 290067 0550 1595- 1595
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 656667 5056
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 656667 0400 2627- 12477
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 290067 9720 28195- 42263
CONTRIBUTION D'EQUILIBRE TECHNIQUE 656667 0140 919- 1379
FAMILLE 656667 34475
ASSURANCE CHOMAGE
CHOMAGE 656667 27580
APEC 656667 0024 158- 236
COTISATIONS STATUTAIRES 131
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39984
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 661031 6800 44950-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 661031 2900 19170-
*COTISAT.SALARIALES.(2).....................................................137610-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 548125 16400 89893-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................97493-
*COTISAT.PATRONALES...................................................................329581
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3469 87
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
521 27
2606 46
TOTAL VERSE EMPLOYEUR
6754 95
33655 63
ALLEGEMENTS EMPLOYEUR
81 00
405 00
NET FISCAL
3777 33
18887 47
-----------------------
2948 60
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................59727-
*COTISAT.PATRONALES...................................................................225495
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 27,00 0,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
711 70
3558 50
TOTAL VERSE EMPLOYEUR
7966 89
39834 45
ALLEGEMENTS EMPLOYEUR
97 50
487 50
NET FISCAL
4533 10
22665 50
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS C.P. ANTICIPES 1850 247601 458062-
IND C.P. ANTICIPES 1850 247601 458062
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................255022
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 JT CD
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3246 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,50 20,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
371 27
1856 35
TOTAL VERSE EMPLOYEUR
6022 79
30027 79
ALLEGEMENTS EMPLOYEUR
325 00
1625 00
NET FISCAL
3502 51
17512 55
-----------------------
2875 37
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44727-
*COTISAT.PATRONALES...................................................................185612
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
65 AVENUE DU MARECHAL JOFFRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4241 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0056.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,00 19,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
131 46
688 12
TOTAL VERSE EMPLOYEUR
8080 89
42325 34
ALLEGEMENTS EMPLOYEUR
97 50
510 70
NET FISCAL
4533 10
23728 14
-----------------------
4109 96
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS. DROITS PRIS JRS 050 247601 12380-
IND. DROITS PRIS JRS 050 247601 12380
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 2900 13146-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20746-
*COTISAT.PATRONALES...................................................................266422
S 01
D 02
L 03 JT
M 04 JT JD
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3312 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,00 19,00
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,28 0,00 3,28
PRELEVEMENT A LA SOURCE
457 12
2150 97
TOTAL VERSE EMPLOYEUR
6138 38
30034 58
ALLEGEMENTS EMPLOYEUR
331 50
1624 60
NET FISCAL
3571 22
17510 82
-----------------------
2855 85
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 700 27744 19421-
IND. JOUR FERIE 700 27744 19421
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 12800 45712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53312-
*COTISAT.PATRONALES...................................................................188837
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3055 69
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
55 51
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 1,00 25,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
201 08
1156 28
TOTAL VERSE EMPLOYEUR
5899 20
33791 86
ALLEGEMENTS EMPLOYEUR
70 50
406 50
NET FISCAL
3296 39
18955 37
-----------------------
2854 61
EN EUROS VIREMENT
CHANCELADES
CREDIT AGRICOLE
BIC : AGRIFRPP879
IBAN: FR76 1790 6000 3200
0501 4121 268
SALAIRE DE BASE 15167 387789
ABS. JOUR FERIE 700 25568 17898-
IND. JOUR FERIE 700 25568 17898
ABS. DROITS PRIS JRS 200 179035 35807-
IND. DROITS PRIS JRS 200 179035 35807
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 50917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 25067 0550 138- 138
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 3016
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7442
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 25067 9720 2437- 3652
CONTRIBUTION D'EQUILIBRE TECHNIQUE 391667 0140 548- 823
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16450
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24245
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 399212 6800 27146-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 399212 2900 11577-
*COTISAT.SALARIALES.(2)......................................................83503-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 329639 6100 20108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26908-
*COTISAT.PATRONALES...................................................................198253
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 JS
S 22 JS
D 23 JS
L 24 7 00 JS
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4904 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 9,50 15,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,77 2,59
PRELEVEMENT A LA SOURCE
882 21
4411 05
TOTAL VERSE EMPLOYEUR
9398 79
47025 32
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
26100 81
-----------------------
4022 39
EN EUROS VIREMENT
GREGORY CHARDON
HSBC
BIC : CCFRFRPP
IBAN: FR76 3005 6000 1500
1502 8426 555
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. DROITS PRIS JRS 050 285693 14285-
IND. DROITS PRIS JRS 050 285693 14285
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16900 88221-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................95821-
*COTISAT.PATRONALES...................................................................314879
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT JD
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2614 26
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 5,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
216 80
1084 00
TOTAL VERSE EMPLOYEUR
4974 12
24843 40
ALLEGEMENTS EMPLOYEUR
266 50
1332 50
NET FISCAL
2890 64
14453 20
-----------------------
2397 46
EN EUROS VIREMENT
HELMI CHERIF
POISSY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6400
0503 0779 601
SALAIRE DE BASE 15167 338284
ABS. JOUR FERIE 700 22304 15613-
IND. JOUR FERIE 700 22304 15613
ABS. DROITS PRIS JRS 050 156179 7809-
IND. DROITS PRIS JRS 050 156179 7809
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 341667 4066
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
*COTISAT.SALARIALES.(2)......................................................72641-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 7500 21680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................29280-
*COTISAT.PATRONALES...................................................................155745
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00 3 50 JD
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
284082808513240
NO DE SALARIE :
01000315
EK00010249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHINWUBA GINIKA
112 ROUTE DE L ETANG LA VILLE
78750 MAREIL MARLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/09/2016
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4402 33
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 6,00 20,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
454 97
2274 85
TOTAL VERSE EMPLOYEUR
8436 49
42157 81
ALLEGEMENTS EMPLOYEUR
102 00
510 00
NET FISCAL
4739 23
23696 15
-----------------------
3947 36
EN EUROS VIREMENT
CHINWUBA
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 1000
0230 2260 186
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 25894-
IND. JOUR FERIE 25894
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 9600 45497-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52697-
*COTISAT.PATRONALES...................................................................276981
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JS
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0062.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 7,50 17,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,32 1,00 2,32
PRELEVEMENT A LA SOURCE
434 54
2172 70
TOTAL VERSE EMPLOYEUR
6960 02
34922 26
ALLEGEMENTS EMPLOYEUR
84 00
420 00
NET FISCAL
3914 75
19573 75
-----------------------
EN EUROS
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 700 30464 21325-
IND. JOUR FERIE 700 30464 21325
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DROITS PRIS JRS 100 213318 21332
ABS C.P. ANTICIPES 500 213318 106659-
IND C.P. ANTICIPES 500 213318 106659
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 11100 43454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48654-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 JS
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3668 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0063.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 7,50 17,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,32 1,00 2,32
PRELEVEMENT A LA SOURCE
434 54
2172 70
TOTAL VERSE EMPLOYEUR
6960 02
34922 26
ALLEGEMENTS EMPLOYEUR
84 00
420 00
NET FISCAL
3914 75
19573 75
-----------------------
3234 02
EN EUROS VIREMENT
KARIM CHTOUROU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0300
0502 9753 595
*COTISAT.PATRONALES...................................................................229335
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 JS
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 63
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
82 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 8,00 19,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 2,00 0,73
PRELEVEMENT A LA SOURCE
481 21
2406 05
TOTAL VERSE EMPLOYEUR
8456 27
42281 35
ALLEGEMENTS EMPLOYEUR
103 59
517 95
NET FISCAL
4812 05
24060 25
-----------------------
4063 42
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
ABS. JOUR FERIE 26298-
IND. JOUR FERIE 26298
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 208900 0550 1149- 1149
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 4431
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 10935
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 208900 9720 20305- 30437
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24170
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35166
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580839 6800 39497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580839 2900 16844-
*COTISAT.SALARIALES.(2).....................................................121037-
*COTISAT.PATRONALES...................................................................270127
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481205 10000 48121-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48121-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2017 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
36 03
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 6,50 19,50
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,30 3,00 0,30
PRELEVEMENT A LA SOURCE
147 94
646 64
TOTAL VERSE EMPLOYEUR
3784 79
21435 19
ALLEGEMENTS EMPLOYEUR
201 50
1144 00
NET FISCAL
2208 11
12473 87
-----------------------
1869 87
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 255776
ABS. JOUR FERIE 700 16864 11805-
IND. JOUR FERIE 700 16864 11805
ABS. DROITS PRIS JRS 300 118087 35426-
IND. DROITS PRIS JRS 300 118087 35426
ABS C.P. ANTICIPES 200 118087 23617-
IND C.P. ANTICIPES 200 118087 23617
PR. VACANCES MENS. 255776 1000 2558
*REMUNERATION BRUTE.(1).....................................................258334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 258334 18083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 258334 3074
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 258334 1989
RETRAITE
SECURITE SOCIALE PLAFONNEE 258334 6900 17825- 22088
SECURITE SOCIALE DEPLAFONNEE 258334 0400 1033- 4908
COMPLEMENTAIRE TRANCHE 1 258334 4010 10360- 15526
FAMILLE 258334 8913
ASSURANCE CHOMAGE
CHOMAGE 258334 10851
APEC 258334 0024 062- 093
COTISATIONS STATUTAIRES 052
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 266785 6800 18141-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 266785 2900 7737-
*COTISAT.SALARIALES.(2)......................................................55158-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 220811 6700 14794-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20394-
*COTISAT.PATRONALES...................................................................120145
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 JS
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00 JS
V 14 7 00 JS
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2826 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 1,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
295 63
591 26
TOTAL VERSE EMPLOYEUR
5130 37
25680 10
ALLEGEMENTS EMPLOYEUR
275 60
1378 00
NET FISCAL
2986 19
14930 96
-----------------------
2531 12
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
SALAIRE DE BASE 15167 349835
ABS. JOUR FERIE 700 23066 16146-
IND. JOUR FERIE 700 23066 16146
ABS. DROITS PRIS JRS 050 161512 8076-
IND. DROITS PRIS JRS 050 161512 8076
ABS C.P. ANTICIPES 100 161512 16151-
IND C.P. ANTICIPES 100 161512 16151
PR. VACANCES MENS. 349835 1000 3498
*REMUNERATION BRUTE.(1).....................................................353333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 353333 24733
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 353333 4205
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 353333 2721
RETRAITE
SECURITE SOCIALE PLAFONNEE 353333 6900 24380- 30210
SECURITE SOCIALE DEPLAFONNEE 353333 0400 1413- 6713
COMPLEMENTAIRE TRANCHE 1 353333 4010 14169- 21235
FAMILLE 353333 12190
ASSURANCE CHOMAGE
CHOMAGE 353333 14840
APEC 353333 0024 085- 127
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21961
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 361253 6800 24565-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 361253 2900 10476-
*COTISAT.SALARIALES.(2)......................................................75088-
PRIME TRANSP.PUBLIC 7425
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................11630
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 298619 9900 29563-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36763-
*COTISAT.PATRONALES...................................................................159704
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 CP
V 21 3 50 3 50 JD
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4241 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 3,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
598 37
2919 24
TOTAL VERSE EMPLOYEUR
8080 89
40146 86
ALLEGEMENTS EMPLOYEUR
97 50
484 50
NET FISCAL
4533 10
22528 10
-----------------------
3643 05
EN EUROS VIREMENT
MOHAMED DADOUNE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0048 1719 370
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13200 59837-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67437-
*COTISAT.PATRONALES...................................................................266422
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4263 57
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 13,00 12,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,81 2,55
PRELEVEMENT A LA SOURCE
145 06
750 95
TOTAL VERSE EMPLOYEUR
8068 89
41733 99
ALLEGEMENTS EMPLOYEUR
97 50
505 00
NET FISCAL
4533 10
23467 07
-----------------------
4118 51
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS C.P. ANTICIPES 200 247601 49520-
IND C.P. ANTICIPES 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................5620
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 3200 14506-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21306-
*COTISAT.PATRONALES...................................................................265222
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 CP
V 07 CP
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3138 28
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 5,00 20,00
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5907 29
27875 55
ALLEGEMENTS EMPLOYEUR
318 50
1501 50
NET FISCAL
3433 80
16207 12
-----------------------
3138 28
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
SALAIRE DE BASE 15167 404291
ABS. JOUR FERIE 700 26656 18659-
IND. JOUR FERIE 700 26656 18659
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7600-
*COTISAT.PATRONALES...................................................................182395
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2788 02
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
50 62
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0070.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
202 82
846 34
TOTAL VERSE EMPLOYEUR
5205 96
24605 96
ALLEGEMENTS EMPLOYEUR
279 50
1319 50
NET FISCAL
3027 15
14316 71
-----------------------
2585 20
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
SALAIRE DE BASE 15167 330034
VARIABLE 25000
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 358334 4264
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2759
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
COMPLEMENTAIRE TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
*COTISAT.SALARIALES.(2)......................................................76137-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 6700 20282-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27882-
*COTISAT.PATRONALES...................................................................162262
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
09 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
296109935132861
NO DE SALARIE :
01001143
EK00014849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DBOUKI RIHAB
BAT 1 ETAG 4 PT 148 BP 32 GHARBI
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2531 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
05 2023
/0071.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,00 0,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 0,63 0,00 0,63
PRELEVEMENT A LA SOURCE
202 65
202 65
TOTAL VERSE EMPLOYEUR
4556 66
4556 66
ALLEGEMENTS EMPLOYEUR
250 69
250 69
NET FISCAL
2702 05
2702 05
-----------------------
2328 72
EN EUROS VIREMENT
RIHAB DBOUKI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2316 391
SALAIRE DE BASE 15167 429043
RETENUE E/S 4200 26649 111926-
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................321407
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 321407 22498
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 271994 3237
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 49413 0550 272- 272
COMPLEMENTAIRE SANTE 281060 7589
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 321407 2475
RETRAITE
SECURITE SOCIALE PLAFONNEE 271994 6900 18768- 23255
SECURITE SOCIALE DEPLAFONNEE 321407 0400 1286- 6107
COMPLEMENTAIRE TRANCHE 1 271994 4010 10907- 16347
COMPLEMENTAIRE TRANCHE 2 49413 9720 4803- 7199
CONTRIBUTION D'EQUILIBRE TECHNIQUE 321407 0140 450- 675
FAMILLE 321407 11089
ASSURANCE CHOMAGE
CHOMAGE 321407 13499
APEC 321407 0024 077- 116
COTISATIONS STATUTAIRES 064
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 19837
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 326880 6800 22228-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 326880 2900 9479-
*COTISAT.SALARIALES.(2)......................................................68270-
*COTISAT.PATRONALES...................................................................134259
FR.SANTE IMP. 75,89
IMPOT SUR LE REVENU PRELEVE 270205 7500 20265-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................20265-
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24
M 25
M 26
J 27
V 28
S 29
D 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3867 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0072.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 4,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
519 51
2597 55
TOTAL VERSE EMPLOYEUR
7478 19
37369 11
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3348 27
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12400 51951-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59551-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2564 09
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0073.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 26,00 25,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
180 29
993 59
TOTAL VERSE EMPLOYEUR
4682 34
26227 73
ALLEGEMENTS EMPLOYEUR
253 50
1411 80
NET FISCAL
2773 65
15285 92
-----------------------
2383 80
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
SALAIRE DE BASE 15167 321783
ABS. JOUR FERIE 700 21216 14851-
IND. JOUR FERIE 700 21216 14851
ABS CONGES PAYES 500 148561 74281-
IND CONGES PAYES 500 148561 74281
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 343605 4089
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 18604- 0550 102 102-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 343605 6900 23709- 29378
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 343605 4010 13779- 20651
COMPLEMENTAIRE TRANCHE 2 18604- 9720 1808 2710-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1485004- 0140 2079 3119-
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13650
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20275
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333198 6800 22657-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333198 2900 9663-
*COTISAT.SALARIALES.(2)......................................................67197-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 277365 6500 18029-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23629-
*COTISAT.PATRONALES...................................................................143233
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3091 95
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0074.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,00 21,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,97 0,50 2,47
PRELEVEMENT A LA SOURCE
185 08
829 07
TOTAL VERSE EMPLOYEUR
5761 72
25877 89
ALLEGEMENTS EMPLOYEUR
312 00
1393 44
NET FISCAL
3365 09
15074 00
-----------------------
2906 87
EN EUROS VIREMENT
JEAN DE RIVAS
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6702
8504 3434 043
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
ABS CONGES PAYES 100 182844 18284-
IND CONGES PAYES 100 182844 18284
ABS C.P. ANTICIPES 400 182844 73138-
IND C.P. ANTICIPES 400 182844 73138
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 5500 18508-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24108-
*COTISAT.PATRONALES...................................................................176172
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3630 01
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 43
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0075.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 15,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,89 1,47
PRELEVEMENT A LA SOURCE
540 19
1022 79
TOTAL VERSE EMPLOYEUR
6818 23
22334 48
ALLEGEMENTS EMPLOYEUR
216 81
1196 00
NET FISCAL
3914 44
13019 88
-----------------------
3089 82
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
SALAIRE DE BASE 15167 264027
PRIME DE RECRUTEMENT 200000
ABS. JOUR FERIE 700 17408 12186-
IND. JOUR FERIE 700 17408 12186
ABS C.P. ANTICIPES 700 121896 85327-
IND C.P. ANTICIPES 700 121896 85327
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 32667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 466667 5553
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 466667 6900 32200- 39900
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 466667 4010 18713- 28047
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28751
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473951 6800 32229-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473951 2900 13745-
EXONERATIONS DE COTISATIONS EMPLOYEUR 14719
*COTISAT.SALARIALES.(2)......................................................98866-
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391444 13800 54019-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................58819-
*COTISAT.PATRONALES...................................................................215156
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4175 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0076.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 2,00 23,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
348 22
1741 10
TOTAL VERSE EMPLOYEUR
7954 34
39900 66
ALLEGEMENTS EMPLOYEUR
96 00
480 00
NET FISCAL
4464 40
22322 00
-----------------------
3827 39
EN EUROS VIREMENT
DEVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 6000
0503 9244 758
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
ABS C.P. ANTICIPES 100 243792 24379-
IND C.P. ANTICIPES 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 3855
*INDEM.NON SOUMISES.(3).......................................................3855
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7800 34822-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42022-
*COTISAT.PATRONALES...................................................................262100
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 CP
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2626 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0077.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 13,00 12,00
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
211 68
1058 40
TOTAL VERSE EMPLOYEUR
4804 14
24225 58
ALLEGEMENTS EMPLOYEUR
260 00
1300 00
NET FISCAL
2822 39
14111 95
-----------------------
2414 78
EN EUROS VIREMENT
KHALIL DHAHBIA
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2004 0200
0002 4703 A09
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
ABS C.P. ANTICIPES 900 152370 137133-
IND C.P. ANTICIPES 900 152370 137133
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................25168-
*COTISAT.PATRONALES...................................................................147080
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 CP
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0078.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 11,50 13,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
108 93
544 65
TOTAL VERSE EMPLOYEUR
7448 19
37301 59
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. DROITS PRIS JRS 250 228555 57139-
IND. DROITS PRIS JRS 250 228555 57139
ABS C.P. ANTICIPES 300 228555 68567-
IND C.P. ANTICIPES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2600 10893-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16493-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 JS
M 18 7 00 3 50 JD
M 19 7 00
J 20 7 00
V 21 7 00 JS
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3929 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0079.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 11,50 13,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
108 93
544 65
TOTAL VERSE EMPLOYEUR
7448 19
37301 59
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3820 90
EN EUROS VIREMENT
DHAOUADI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0027 3032 206
*COTISAT.PATRONALES...................................................................244818
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 JS
M 18 7 00 3 50 JD
M 19 7 00
J 20 7 00
V 21 7 00 JS
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195055935075782
NO DE SALARIE :
01000604
EK00074064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHONDT ARTHUR
13 RUE LETORT
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/01/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4963 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
91 53
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 9,00 16,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,30 0,06 3,24
PRELEVEMENT A LA SOURCE
462 52
3458 94
TOTAL VERSE EMPLOYEUR
9443 00
43237 48
ALLEGEMENTS EMPLOYEUR
114 60
522 60
NET FISCAL
5316 36
24273 26
-----------------------
4500 89
EN EUROS VIREMENT
DHONDT
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6708
1649 9644 043
SALAIRE DE BASE 15167 412542
COMMISSIONS 220000
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABSENCE MALADIE 200 137514 27503-
INDEM MALADIE TR.1 200 137514 27503
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................636667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 636667 82767
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 270067 0550 1485- 1485
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 636667 4902
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 636667 0400 2547- 12097
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 270067 9720 26251- 39349
CONTRIBUTION D'EQUILIBRE TECHNIQUE 636667 0140 891- 1337
FAMILLE 636667 21965
ASSURANCE CHOMAGE
CHOMAGE 636667 26740
APEC 636667 0024 153- 229
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38797
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 641271 6800 43606-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 641271 2900 18597-
*COTISAT.SALARIALES.(2).....................................................133526-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 531636 8700 46252-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53052-
*COTISAT.PATRONALES...................................................................307633
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 MA
V 28 7 00 MA
S 29
D 30
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3445 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0081.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 7,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,31 3,05
PRELEVEMENT A LA SOURCE
441 33
2206 65
TOTAL VERSE EMPLOYEUR
6634 43
33128 87
ALLEGEMENTS EMPLOYEUR
79 50
397 50
NET FISCAL
3708 62
18543 10
-----------------------
3004 26
EN EUROS VIREMENT
MARC DIBEH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9290 918
APPOINTEMENTS FORF 437294
ABS. JOUR FERIE 20182-
IND. JOUR FERIE 20182
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3401
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 11900 44133-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................51733-
*COTISAT.PATRONALES...................................................................221776
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4394 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0082.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 8,50 17,50
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,19 3,17
PRELEVEMENT A LA SOURCE
434 36
2171 80
TOTAL VERSE EMPLOYEUR
8291 98
41641 98
ALLEGEMENTS EMPLOYEUR
100 50
502 50
NET FISCAL
4670 51
23352 55
-----------------------
3959 70
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
SALAIRE DE BASE 15167 552806
ABS. JOUR FERIE 700 36448 25514-
IND. JOUR FERIE 700 36448 25514
ABS C.P. ANTICIPES 500 255220 127610-
IND C.P. ANTICIPES 500 255220 127610
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 9300 43436-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49036-
*COTISAT.PATRONALES...................................................................270864
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3312 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0083.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 3,50 21,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
374 98
1874 90
TOTAL VERSE EMPLOYEUR
6138 38
30664 61
ALLEGEMENTS EMPLOYEUR
331 50
1657 50
NET FISCAL
3571 22
17856 09
-----------------------
2937 99
EN EUROS VIREMENT
DOSDAT
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3008 4600
0501 0609 462
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 700 27744 19421-
IND. JOUR FERIE 700 27744 19421
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 10500 37498-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45098-
*COTISAT.PATRONALES...................................................................188837
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2839 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0084.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 15,00 10,00
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,90 1,92 0,00
PRELEVEMENT A LA SOURCE
232 16
1147 91
TOTAL VERSE EMPLOYEUR
5499 87
27239 70
ALLEGEMENTS EMPLOYEUR
66 00
326 23
NET FISCAL
3095 40
15305 43
-----------------------
2607 65
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
APPOINTEMENTS FORF 363037
ABS. JOUR FERIE 20945-
IND. JOUR FERIE 20945
ABS C.P. ANTICIPES 300 167607 50282-
IND C.P. ANTICIPES 300 167607 50282
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 47667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366667 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22760
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................77886-
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309540 7500 23216-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28016-
*COTISAT.PATRONALES...................................................................183320
S 01
D 02
L 03 JT
M 04 JT
M 05
J 06 JT
V 07 CP
S 08
D 09
L 10 JF
M 11 JT
M 12
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19
J 20 JT
V 21 JT
S 22
D 23
L 24 CP
M 25 CP
M 26
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195129203226919
NO DE SALARIE :
01000840
EK00056516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPAQUIER THOMAS
13 AVENUE DE VERDUN
FONTENAY AUX ROSES
92260 FONTENAY AUX ROSES
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/09/2021
DU 01-04-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 25,00 0,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,31 3,00 0,31
PRELEVEMENT A LA SOURCE
202 44
785 62
TOTAL VERSE EMPLOYEUR
5867 18
22679 40
ALLEGEMENTS EMPLOYEUR
312 53
1203 03
NET FISCAL
3374 07
13093 79
-----------------------
EN EUROS
SALAIRE DE BASE 15167 264027
DEB.PREAV:25/04/2023
FIN PREAV:31/05/2023
ABS. JOUR FERIE 2800 17408 48742-
IND. JOUR FERIE 2800 17408 48742
ABS. DROITS PRIS JRS 250 121896 30474-
IND. DROITS PRIS JRS 250 121896 30474
ABS C.P. ANTICIPES 600 121896 73138-
IND C.P. ANTICIPES 600 121896 73138
PR. VACANCES MENS. 264027 1000 2640
IND COMP.CP EN COURS 1100 121840 134024
*REMUNERATION BRUTE.(1).....................................................400691
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400691 28048
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 400691 4768
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400691 3085
RETRAITE
SECURITE SOCIALE PLAFONNEE 400691 6900 27648- 34259
SECURITE SOCIALE DEPLAFONNEE 400691 0400 1603- 7613
COMPLEMENTAIRE TRANCHE 1 400691 4010 16068- 24082
FAMILLE 400691 13824
ASSURANCE CHOMAGE
CHOMAGE 400691 16829
APEC 400691 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24797
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 408345 6800 27767-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 408345 2900 11842-
*COTISAT.SALARIALES.(2)......................................................85024-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 3100 4000 12400- 18600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 337407 6000 20244-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32644-
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 JD
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00 CP
M 31 7 00 JS
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195129203226919
NO DE SALARIE :
01000840
EK00056516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPAQUIER THOMAS
13 AVENUE DE VERDUN
FONTENAY AUX ROSES
92260 FONTENAY AUX ROSES
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/09/2021
DU 01-04-2023 AU 31-05-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3074 72
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 80
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0086.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 25,00 0,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,31 3,00 0,31
PRELEVEMENT A LA SOURCE
202 44
785 62
TOTAL VERSE EMPLOYEUR
5867 18
22679 40
ALLEGEMENTS EMPLOYEUR
312 53
1203 03
NET FISCAL
3374 07
13093 79
-----------------------
2872 28
EN EUROS DE REGLEMENT
*COTISAT.PATRONALES...................................................................186027
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 JD
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00 CP
M 31 7 00 JS
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4148 58
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 85
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0087.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,50 18,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,23 2,00 1,23
PRELEVEMENT A LA SOURCE
461 44
2136 22
TOTAL VERSE EMPLOYEUR
7912 12
36638 71
ALLEGEMENTS EMPLOYEUR
95 40
441 11
NET FISCAL
4436 91
20540 72
-----------------------
3687 14
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
APPOINTEMENTS FORF 478548
PRIME D'ASTREINTE 46667
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABS. DROITS PRIS JRS 050 220936 11047-
IND. DROITS PRIS JRS 050 220936 11047
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................530000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 530000 68900
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 163400 0550 899- 899
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 530000 4081
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 530000 0400 2120- 10070
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 163400 9720 15883- 23807
CONTRIBUTION D'EQUILIBRE TECHNIQUE 530000 0140 742- 1113
FAMILLE 530000 18285
ASSURANCE CHOMAGE
CHOMAGE 530000 22260
APEC 530000 0024 127- 191
COTISATIONS STATUTAIRES 106
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32462
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 535885 6800 36440-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 535885 2900 15540-
*COTISAT.SALARIALES.(2).....................................................111747-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 443691 10400 46144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53744-
*COTISAT.PATRONALES...................................................................261212
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT JD
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3781 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 10,50 14,50
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,36 2,00
PRELEVEMENT A LA SOURCE
559 20
2015 16
TOTAL VERSE EMPLOYEUR
6941 10
29487 08
ALLEGEMENTS EMPLOYEUR
377 00
1592 50
NET FISCAL
4052 15
17169 01
-----------------------
3221 98
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
SALAIRE DE BASE 15167 478548
ABS. JOUR FERIE 700 31552 22086-
IND. JOUR FERIE 700 31552 22086
ABS C.P. ANTICIPES 100 220936 22094-
IND C.P. ANTICIPES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 33833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63120-
*COTISAT.PATRONALES...................................................................210777
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
186089920509442
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4253 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0089.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 17,50 7,50
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
716 23
3166 94
TOTAL VERSE EMPLOYEUR
8062 89
38551 15
ALLEGEMENTS EMPLOYEUR
97 50
465 00
NET FISCAL
4533 10
21634 91
-----------------------
3537 19
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS C.P. ANTICIPES 350 247601 86660-
IND C.P. ANTICIPES 350 247601 86660
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15800 71623-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................78023-
*COTISAT.PATRONALES...................................................................264622
S 01
D 02
L 03 JT CD
M 04 JT
M 05 CP
J 06 CP
V 07 CP
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195069935030354
NO DE SALARIE :
01001134
EK00036400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL KRYECH ZAYD
BATIMENT B PORTE 14
15 RUE SARRETTE
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4319 47
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,19 0,00 1,19
PRELEVEMENT A LA SOURCE
462 38
583 56
TOTAL VERSE EMPLOYEUR
8026 89
12044 73
ALLEGEMENTS EMPLOYEUR
97 50
146 73
NET FISCAL
4533 10
6819 53
-----------------------
3857 09
EN EUROS VIREMENT
ZAYD EL KRYECH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2011 8400
0000 4262 L06
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10200 46238-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50238-
*COTISAT.PATRONALES...................................................................261022
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4378 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0091.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 1,50 23,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
555 79
2060 02
TOTAL VERSE EMPLOYEUR
8315 98
36875 60
ALLEGEMENTS EMPLOYEUR
100 50
444 00
NET FISCAL
4670 51
20673 04
-----------------------
3822 27
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 225000
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
ABS C.P. ANTICIPES 150 152370 22856-
IND C.P. ANTICIPES 150 152370 22856
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 11900 55579-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62779-
*COTISAT.PATRONALES...................................................................273264
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 CP
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 3 50 CD
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5037 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
92 27
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0092.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
166 08
830 40
TOTAL VERSE EMPLOYEUR
9642 85
48187 05
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5357 58
26787 90
-----------------------
4871 17
EN EUROS VIREMENT
HENRI ELOME
PARIS GARE DE L'EST
BIC : SOGEFRPP
IBAN: FR76 3000 3031 3000
0505 5987 983
APPOINTEMENTS FORF 635314
ABS. JOUR FERIE 29322-
IND. JOUR FERIE 29322
ABS CONGES PAYES 100 293312 29331-
IND CONGES PAYES 100 293312 29331
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4941
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 3100 16608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24208-
*COTISAT.PATRONALES...................................................................322618
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT CD
J 27 JT
V 28 JT CD
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4573 02
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0093.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,22 0,00 3,22
PRELEVEMENT A LA SOURCE
565 69
2626 64
TOTAL VERSE EMPLOYEUR
8683 57
40343 43
ALLEGEMENTS EMPLOYEUR
105 00
486 93
NET FISCAL
4876 64
22643 46
-----------------------
4007 33
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
APPOINTEMENTS FORF 577558
ABS. JOUR FERIE 26656-
IND. JOUR FERIE 26656
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 11600 56569-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64169-
*COTISAT.PATRONALES...................................................................285023
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4108 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 6,00 20,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,56 0,80
PRELEVEMENT A LA SOURCE
509 90
2559 06
TOTAL VERSE EMPLOYEUR
7839 83
39321 96
ALLEGEMENTS EMPLOYEUR
94 50
474 30
NET FISCAL
4395 69
22060 90
-----------------------
3598 88
EN EUROS VIREMENT
ZACHARIE ESSAIES
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0150
0010 2180 170
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 700 34272 23990-
IND. JOUR FERIE 700 34272 23990
ABS. DROITS PRIS JRS 050 239982 11999-
IND. DROITS PRIS JRS 050 239982 11999
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58590-
*COTISAT.PATRONALES...................................................................258983
S 01
D 02
L 03 7 00
M 04 7 00 3 50 JD
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194099935099999
NO DE SALARIE :
01001105
EK00088836
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FAOUZI MOUAD
16 RUE EMMANUEL VINSON
DRANCY
93700 DRANCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/03/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3511 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,00 0,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 1,69 0,00 1,69
PRELEVEMENT A LA SOURCE
521 27
1042 54
TOTAL VERSE EMPLOYEUR
6754 95
15788 51
ALLEGEMENTS EMPLOYEUR
81 00
190 70
NET FISCAL
3777 33
8891 76
-----------------------
2990 65
EN EUROS VIREMENT
MOUAD FAOUZI
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9749 437
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................59727-
*COTISAT.PATRONALES...................................................................225495
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3286 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 15,00 10,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
409 79
1767 78
TOTAL VERSE EMPLOYEUR
6212 79
33696 10
ALLEGEMENTS EMPLOYEUR
75 00
405 44
NET FISCAL
3502 51
18906 84
-----------------------
2876 85
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS C.P. ANTICIPES 1000 190463 190463-
IND C.P. ANTICIPES 1000 190463 190463
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11700 40979-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44579-
*COTISAT.PATRONALES...................................................................204612
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00 CP
V 14 7 00 CP
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3114 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0097.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 13,00 0,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
400 45
2002 25
TOTAL VERSE EMPLOYEUR
5791 72
28931 40
ALLEGEMENTS EMPLOYEUR
312 00
1560 00
NET FISCAL
3365 09
16825 45
-----------------------
2713 55
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 11900 40045-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................47645-
*COTISAT.PATRONALES...................................................................179172
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4062 48
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 29,00 0,00 29,00
ACQUIS 29,00 28,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 5,50 0,00
PRELEVEMENT A LA SOURCE
462 99
2197 31
TOTAL VERSE EMPLOYEUR
7689 26
36599 74
ALLEGEMENTS EMPLOYEUR
93 00
441 00
NET FISCAL
4327 00
20535 60
-----------------------
3599 49
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABS. DROITS PRIS JRS 550 220936 121515-
IND. DROITS PRIS JRS 550 220936 121515
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 10700 46299-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51899-
*COTISAT.PATRONALES...................................................................252258
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT JD
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JS
M 25 JS
M 26 JS
J 27 JS
V 28 JS
S 29
D 30
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 03/01/2017
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0099.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 28,00 28,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
1685 55
8291 55
TOTAL VERSE EMPLOYEUR
15133 38
75886 67
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8512 87
42564 36
-----------------------
EN EUROS
APPOINTEMENTS FORF 990100
ABS. JOUR FERIE 45696-
IND. JOUR FERIE 45696
ABS CONGES PAYES 700 457110 319977-
IND CONGES PAYES 700 457110 319977
ABS C.P. ANTICIPES 1200 457110 548532-
ABS C.P. ANTICIPES RP- 1600 457110 731376-
IND C.P. ANTICIPES 1200 457110 548532
IND C.P. ANTICIPES RP+ 1600 457110 731376
PR. VACANCES MENS. 990100 1000 9901
AV NATURE VOITURE 24368
*REMUNERATION BRUTE.(1)....................................................1024369
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1024369 133168
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 657769 0550 3618- 3618
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1024369 7888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1024369 0400 4097- 19463
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 657769 9720 63935- 95837
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1024369 0140 1434- 2151
FAMILLE 1024369 53780
ASSURANCE CHOMAGE
CHOMAGE 1024369 43024
APEC 1024369 0024 246- 369
COTISATIONS STATUTAIRES 205
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 61828
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1024322 6800 69654-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1024322 2900 29706-
*COTISAT.SALARIALES.(2).....................................................212686-
*COTISAT.PATRONALES...................................................................488969
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
REPRISE AV. NATURE 24368-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 03/01/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7915 20
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
148 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0100.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 28,00 28,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
1685 55
8291 55
TOTAL VERSE EMPLOYEUR
15133 38
75886 67
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8512 87
42564 36
-----------------------
6229 65
EN EUROS VIREMENT
FONFRIA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 0600
0505 6334 615
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 851287 19800 168555-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................192923-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3736 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 10
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0101.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 28,00 2,00 26,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,23 2,00 1,23
PRELEVEMENT A LA SOURCE
476 24
2425 84
TOTAL VERSE EMPLOYEUR
7134 86
36309 49
ALLEGEMENTS EMPLOYEUR
85 89
437 67
NET FISCAL
4002 01
20385 20
-----------------------
3260 60
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS PRES. PARENTALE 22848-
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................477153
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 477153 62030
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 354774 4222
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 122379 0550 673- 673
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 477153 3674
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 477153 0400 1909- 9066
COMPLEMENTAIRE TRANCHE 1 354774 4010 14226- 21322
COMPLEMENTAIRE TRANCHE 2 122379 9720 11896- 17831
CONTRIBUTION D'EQUILIBRE TECHNIQUE 477153 0140 668- 1002
FAMILLE 477153 16462
ASSURANCE CHOMAGE
CHOMAGE 477153 20040
APEC 477153 0024 114- 172
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29313
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 483596 6800 32885-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 483596 2900 14024-
*COTISAT.SALARIALES.(2).....................................................100874-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 400201 11900 47624-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54424-
*COTISAT.PATRONALES...................................................................236333
S 01
D 02
L 03 JT
M 04 SP
M 05 JT
J 06 JT
V 07 JS
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
SP PRESENCE PARENTALE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3976 15
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 6,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
387 50
1809 96
TOTAL VERSE EMPLOYEUR
7598 75
35512 97
ALLEGEMENTS EMPLOYEUR
91 50
426 90
NET FISCAL
4258 27
19889 78
-----------------------
3588 65
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
PR. VACANCES MENS. 453796 1000 4538
PRIME EXCEPT HORS CP 50000
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3914
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 9100 38750-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46350-
*COTISAT.PATRONALES...................................................................251541
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4108 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0103.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,12 0,00 2,12
PRELEVEMENT A LA SOURCE
676 94
2008 83
TOTAL VERSE EMPLOYEUR
7839 83
25041 85
ALLEGEMENTS EMPLOYEUR
94 50
303 15
NET FISCAL
4395 69
14100 13
-----------------------
3431 84
EN EUROS VIREMENT
STEPHANIE FOURTIER
BANQUE POPULARE
BIC : CCBPFRPPMTZ
IBAN: FR76 1470 7000 6006
0191 6218 642
APPOINTEMENTS FORF 519802
ABS. JOUR FERIE 23990-
IND. JOUR FERIE 23990
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 15400 67694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75294-
*COTISAT.PATRONALES...................................................................258983
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3917 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 5,50 19,50
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,20 2,00 1,20
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7466 19
37218 56
ALLEGEMENTS EMPLOYEUR
90 00
448 88
NET FISCAL
4189 57
20896 38
-----------------------
3917 83
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DROITS PRIS JRS 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6800-
*COTISAT.PATRONALES...................................................................246618
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JS
S 15 JS
D 16 JS
L 17 7 00 JS
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4323 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0105.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 3,34 0,00 3,34
PRELEVEMENT A LA SOURCE
658 06
3290 30
TOTAL VERSE EMPLOYEUR
8177 42
40945 18
ALLEGEMENTS EMPLOYEUR
99 00
495 00
NET FISCAL
4601 81
23009 05
-----------------------
3665 68
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
SALAIRE DE BASE 15167 544555
ABS. JOUR FERIE 700 35904 25133-
IND. JOUR FERIE 700 35904 25133
ABS CONGES PAYES 400 251410 100564-
IND CONGES PAYES 400 251410 100564
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 14300 65806-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71806-
*COTISAT.PATRONALES...................................................................267741
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1323 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 11,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1691 06
8247 22
ALLEGEMENTS EMPLOYEUR
555 80
2726 85
NET FISCAL
1484 09
7280 82
-----------------------
1323 70
EN EUROS VIREMENT
EMELINE GAY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3004 0600
0502 0260 675
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 138032 5535
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 2600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7600-
*COTISAT.PATRONALES....................................................................30534
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5368 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
98 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0107.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 8,00 19,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
724 04
4876 70
TOTAL VERSE EMPLOYEUR
10253 03
68790 03
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5701 11
38399 26
-----------------------
4644 80
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
APPOINTEMENTS FORF 676568
ABS. JOUR FERIE 31226-
IND. JOUR FERIE 31226
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5262
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 12700 72404-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................80004-
*COTISAT.PATRONALES...................................................................341969
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0108.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,03 2,33
PRELEVEMENT A LA SOURCE
485 99
2489 72
TOTAL VERSE EMPLOYEUR
7472 19
38288 61
ALLEGEMENTS EMPLOYEUR
90 00
461 25
NET FISCAL
4189 57
21463 15
-----------------------
3427 84
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11600 48599-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55799-
*COTISAT.PATRONALES...................................................................247218
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00 JS
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0109.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 8,00 17,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,72 1,64
PRELEVEMENT A LA SOURCE
279 52
1533 59
TOTAL VERSE EMPLOYEUR
6736 95
33729 54
ALLEGEMENTS EMPLOYEUR
81 00
405 00
NET FISCAL
3777 33
18886 64
-----------------------
EN EUROS
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 700 29376 20563-
IND. JOUR FERIE 700 29376 20563
ABS. DROITS PRIS JRS 150 205699 30855-
IND. DROITS PRIS JRS 150 205699 30855
ABS C.P. ANTICIPES 250 205699 51425-
IND C.P. ANTICIPES 250 205699 51425
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
PRIME TRANSP.PUBLIC 17220
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................21425
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 7400 27952-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00 JS
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 3 50 CD
V 28 7 00 3 50 JD
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3696 12
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0110.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 8,00 17,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,72 1,64
PRELEVEMENT A LA SOURCE
279 52
1533 59
TOTAL VERSE EMPLOYEUR
6736 95
33729 54
ALLEGEMENTS EMPLOYEUR
81 00
405 00
NET FISCAL
3777 33
18886 64
-----------------------
3416 60
EN EUROS VIREMENT
GIRAUD
BANQUE POPULAIRE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7000 0109
1193 2723 809
*AUTRES RETENUES....(4)......................................................34352-
*COTISAT.PATRONALES...................................................................223695
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00 JS
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 3 50 CD
V 28 7 00 3 50 JD
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
1 RUE CHMABRULARD
LANGRES
52200 LANGRES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2653 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
48 16
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0111.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 0,00 27,00
ACQUIS 26,00 25,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
279 76
1708 79
TOTAL VERSE EMPLOYEUR
4976 97
29046 44
ALLEGEMENTS EMPLOYEUR
266 50
1566 50
NET FISCAL
2884 15
16894 18
-----------------------
2374 02
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR72 2004 1010 1255
7773 9A03 387
SALAIRE DE BASE 15167 338284
ABS. JOUR FERIE 700 22304 15613-
IND. JOUR FERIE 700 22304 15613
ABS CONGES PAYES 100 156179 15618-
IND CONGES PAYES 100 156179 15618
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 24933- 0550 137 137-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2631
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 24933- 9720 2423 3633-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 341667 0140 478- 718
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14350
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21275
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349812 6800 23787-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349812 2900 10144-
*COTISAT.SALARIALES.(2)......................................................73294-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 288415 9700 27976-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35176-
*COTISAT.PATRONALES...................................................................156030
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1323 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0112.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,00 21,00
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1691 06
8942 49
ALLEGEMENTS EMPLOYEUR
555 80
2979 57
NET FISCAL
1484 09
7850 34
-----------------------
1323 70
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 138032 5535
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7600-
*COTISAT.PATRONALES....................................................................30534
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
49 BOULEVARD MONTMORENCY
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3602 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0113.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
301 44
1507 20
TOTAL VERSE EMPLOYEUR
6996 02
34979 70
ALLEGEMENTS EMPLOYEUR
84 00
420 00
NET FISCAL
3914 75
19573 75
-----------------------
3301 07
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7700 30144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37744-
*COTISAT.PATRONALES...................................................................232935
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0114.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,83 1,53
PRELEVEMENT A LA SOURCE
532 08
2660 40
TOTAL VERSE EMPLOYEUR
7478 19
37326 23
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3377 75
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12700 53208-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60808-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5380 84
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
98 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 16,00 10,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,38 2,98
PRELEVEMENT A LA SOURCE
1054 71
5121 01
TOTAL VERSE EMPLOYEUR
10235 03
49744 79
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5701 11
27681 09
-----------------------
4326 13
EN EUROS VIREMENT
GUICHARD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 3000
0011 8974 182
APPOINTEMENTS FORF 676568
ABS. JOUR FERIE 31226-
IND. JOUR FERIE 31226
ABS. EVEN. FAMILIAUX 300 338284 101485-
IND. EVEN. FAMILIAUX 300 338284 101485
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5262
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 18500 105471-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................111871-
*COTISAT.PATRONALES...................................................................340169
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 AV
J 27 AV
V 28 AV
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
168 AVENUE PASTEUR
LE BLANC MESNIL
93150 LE BLANC MESNIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4307 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0116.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 4,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,75 2,61
PRELEVEMENT A LA SOURCE
441 77
2208 85
TOTAL VERSE EMPLOYEUR
8201 42
40979 90
ALLEGEMENTS EMPLOYEUR
99 00
495 00
NET FISCAL
4601 81
23009 05
-----------------------
3865 97
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 25133-
IND. JOUR FERIE 25133
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 9600 44177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51777-
*COTISAT.PATRONALES...................................................................270141
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3644 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
203 57
1017 85
TOTAL VERSE EMPLOYEUR
6996 02
34985 06
ALLEGEMENTS EMPLOYEUR
84 00
420 00
NET FISCAL
3914 75
19573 75
-----------------------
3440 99
EN EUROS VIREMENT
HADDAD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0016 0838 565
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 700 30464 21325-
IND. JOUR FERIE 700 30464 21325
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27957-
*COTISAT.PATRONALES...................................................................232935
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4904 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0118.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 5,00 20,00
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
876 99
4523 46
TOTAL VERSE EMPLOYEUR
9398 79
48441 86
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
26925 28
-----------------------
4027 61
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16800 87699-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................95299-
*COTISAT.PATRONALES...................................................................314879
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3387 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 1,00 24,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
353 07
1765 35
TOTAL VERSE EMPLOYEUR
6501 87
32530 15
ALLEGEMENTS EMPLOYEUR
78 00
390 00
NET FISCAL
3639 91
18199 55
-----------------------
3034 20
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS. DROITS PRIS JRS 200 198081 39616-
IND. DROITS PRIS JRS 200 198081 39616
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 9700 35307-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42107-
*COTISAT.PATRONALES...................................................................216854
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 JS
V 28 7 00 JS
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
294099935027532
NO DE SALARIE :
01000447
EK00061024
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HARIRI MANAL
3 RUE DES HAUTS ROSEAUX
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:19/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 19/11/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
635 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
11 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0120.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 23,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,41 0,00 2,41
PRELEVEMENT A LA SOURCE
17 78
545 05
TOTAL VERSE EMPLOYEUR
1590 02
36404 83
ALLEGEMENTS EMPLOYEUR
-420 48
-0 01
NET FISCAL
658 45
20186 71
-----------------------
617 78
EN EUROS DE REGLEMENT
PRIME D'ASTREINTE RP+ 79861
*REMUNERATION BRUTE.(1)......................................................79861
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 79861 10382
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 79861 0550 439- 439
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 79861 615
RETRAITE
SECURITE SOCIALE DEPLAFONNEE 79861 0400 319- 1517
COMPLEMENTAIRE TRANCHE 2 79861 9720 7762- 11636
CONTRIBUTION D'EQUILIBRE TECHNIQUE 79861 0140 112- 168
FAMILLE
ALLOCATIONS FAMILIALES 2415829 43485
ALLOCATIONS FAMILIALES 79861 2755
ASSURANCE CHOMAGE
CHOMAGE 79861 3354
APEC 79861 0024 019- 029
COTISATIONS STATUTAIRES 016
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 4745
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 78902 6800 5365-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 78902 2900 2289-
*COTISAT.SALARIALES.(2)......................................................16305-
*COTISAT.PATRONALES....................................................................79141
IMPOT SUR LE REVENU PRELEVE 65845 2700 1778-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................1778-
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0121.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
396 75
1838 15
TOTAL VERSE EMPLOYEUR
6507 87
32562 95
ALLEGEMENTS EMPLOYEUR
78 00
390 00
NET FISCAL
3639 91
18199 55
-----------------------
2986 52
EN EUROS VIREMENT
HBA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 8600
0017 1608 376
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS CONGES PAYES 150 198081 29712-
IND CONGES PAYES 150 198081 29712
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10900 39675-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46875-
*COTISAT.PATRONALES...................................................................217454
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 3 50 CD
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0122.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 11,00 14,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
481 80
2409 00
TOTAL VERSE EMPLOYEUR
7466 19
37357 11
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11500 48180-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54980-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 CP
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JS
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3917 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0123.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 11,00 14,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
481 80
2409 00
TOTAL VERSE EMPLOYEUR
7466 19
37357 11
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3436 03
EN EUROS VIREMENT
SOUHA HELALI
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR29 3000 2005 0900
0007 9183 K03
*COTISAT.PATRONALES...................................................................246618
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 CP
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JS
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195129935099999
NO DE SALARIE :
01001170
EK00037969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HNINI IBRAHIM
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 06/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3258 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0124.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,42 0,00 1,42
PRELEVEMENT A LA SOURCE
416 80
711 93
TOTAL VERSE EMPLOYEUR
6004 79
11033 66
ALLEGEMENTS EMPLOYEUR
325 00
601 73
NET FISCAL
3502 51
6483 64
-----------------------
2841 84
EN EUROS VIREMENT
IBRAHIM HNINI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9796 579
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11900 41680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48080-
*COTISAT.PATRONALES...................................................................183812
S 01
D 02
L 03
M 04
M 05
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4440 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0125.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,50 18,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,69 2,67
PRELEVEMENT A LA SOURCE
715 62
3578 10
TOTAL VERSE EMPLOYEUR
8442 49
42222 77
ALLEGEMENTS EMPLOYEUR
102 00
510 00
NET FISCAL
4739 23
23696 15
-----------------------
3724 76
EN EUROS VIREMENT
MOHAMED IMLI
N26 BANK GMBH
BIC : NTSBDEB1XXX
IBAN: DE02 1001 1001 2628
3837 52
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 25894-
IND. JOUR FERIE 25894
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15100 71562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79162-
*COTISAT.PATRONALES...................................................................277581
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0126.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 5,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
575 48
2701 48
TOTAL VERSE EMPLOYEUR
7591 46
36911 82
ALLEGEMENTS EMPLOYEUR
90 24
441 90
NET FISCAL
4200 57
20576 63
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
PRIME D'ASTREINTE 18000
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABS C.P. ANTICIPES 100 220936 22094-
IND C.P. ANTICIPES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................501333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 501333 65173
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 134733 0550 741- 741
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 501333 3860
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 501333 0400 2005- 9525
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 134733 9720 13096- 19631
CONTRIBUTION D'EQUILIBRE TECHNIQUE 501333 0140 702- 1053
FAMILLE 501333 17296
ASSURANCE CHOMAGE
CHOMAGE 501333 21056
APEC 501333 0024 120- 181
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 507562 6800 34514-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 507562 2900 14719-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................110743-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 420057 13700 57548-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 CP
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3924 45
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
63 13
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0127.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 5,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
575 48
2701 48
TOTAL VERSE EMPLOYEUR
7591 46
36911 82
ALLEGEMENTS EMPLOYEUR
90 24
441 90
NET FISCAL
4200 57
20576 63
-----------------------
3348 97
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59898-
*COTISAT.PATRONALES...................................................................257813
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 CP
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194049935044031
NO DE SALARIE :
01001125
EK00049584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JABRANE AHMED
118 AVENUE DE LA REPUBLIQUE
VINCENNES
94300 VINCENNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4133 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0128.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,52 0,00 1,52
PRELEVEMENT A LA SOURCE
611 62
1316 29
TOTAL VERSE EMPLOYEUR
7960 34
15797 89
ALLEGEMENTS EMPLOYEUR
96 00
192 00
NET FISCAL
4464 40
8924 32
-----------------------
3521 44
EN EUROS VIREMENT
AHMED JABRANE
N26 BANK GMBH KLOSTERSTR
BIC : NTSBDEB1XXX
IBAN: DE42 1001 1001 2629
7665 43
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 13700 61162-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68762-
*COTISAT.PATRONALES...................................................................262700
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
ESCALIER B 2 ETAGE DROITE
33 RUE EDITH CAVELL
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2598 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0129.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 21,00 7,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
211 68
1058 40
TOTAL VERSE EMPLOYEUR
4846 14
24235 42
ALLEGEMENTS EMPLOYEUR
260 00
1300 00
NET FISCAL
2822 39
14111 95
-----------------------
2386 78
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
ABS. DROITS PRIS JRS 200 152370 30474-
IND. DROITS PRIS JRS 200 152370 30474
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................27968-
*COTISAT.PATRONALES...................................................................151280
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 JS
S 22 JS
D 23 JS
L 24 7 00 JS
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
6 AVENUE GABRIEL PERI
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0130.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 12,00 13,00
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
357 12
1428 48
TOTAL VERSE EMPLOYEUR
5889 29
29469 81
ALLEGEMENTS EMPLOYEUR
318 50
1592 50
NET FISCAL
3433 80
17169 00
-----------------------
EN EUROS
SALAIRE DE BASE 15167 404291
ABS. JOUR FERIE 700 26656 18659-
IND. JOUR FERIE 700 26656 18659
ABS. DROITS PRIS JRS 200 186653 37331-
IND. DROITS PRIS JRS 200 186653 37331
ABS C.P. ANTICIPES 100 186653 18665-
IND C.P. ANTICIPES 100 186653 18665
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3144
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 10400 35712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42112-
S 01
D 02
L 03 7 00 JS
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 CP
M 18 7 00
M 19 7 00 JS
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
6 AVENUE GABRIEL PERI
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3192 33
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
57 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0131.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 12,00 13,00
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
357 12
1428 48
TOTAL VERSE EMPLOYEUR
5889 29
29469 81
ALLEGEMENTS EMPLOYEUR
318 50
1592 50
NET FISCAL
3433 80
17169 00
-----------------------
2835 21
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
*COTISAT.PATRONALES...................................................................180595
S 01
D 02
L 03 7 00 JS
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 CP
M 18 7 00
M 19 7 00 JS
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4241 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0132.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,50 18,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,08 1,72 1,36
PRELEVEMENT A LA SOURCE
652 77
3163 02
TOTAL VERSE EMPLOYEUR
8080 89
40191 59
ALLEGEMENTS EMPLOYEUR
97 50
486 39
NET FISCAL
4533 10
22614 66
-----------------------
3588 65
EN EUROS VIREMENT
BECHA JMEL
CIC MARSEILLE
BIC : CMCIFRPP
IBAN: FR76 1009 6180 6300
0458 4950 256
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 14400 65277-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72877-
*COTISAT.PATRONALES...................................................................266422
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3576 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,50 20,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
578 16
2807 00
TOTAL VERSE EMPLOYEUR
7478 19
37326 23
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
2998 34
EN EUROS VIREMENT
MOHAMED NADER KALLALA
CL PARIS PASSY
BIC : CRLYFRPP
IBAN: FR48 3000 2004 2800
0008 8890 C35
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
NET DEJA REGLE RP- 33333-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98749-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2919 05
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0134.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 5,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,93 1,43
PRELEVEMENT A LA SOURCE
312 74
1563 70
TOTAL VERSE EMPLOYEUR
5439 15
27197 92
ALLEGEMENTS EMPLOYEUR
292 50
1462 50
NET FISCAL
3158 98
15794 91
-----------------------
2606 31
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 700 24480 17136-
IND. JOUR FERIE 700 24480 17136
ABS. DROITS PRIS JRS 100 171416 17142-
IND. DROITS PRIS JRS 100 171416 17142
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38474-
*COTISAT.PATRONALES...................................................................168914
S 01
D 02
L 03 7 00 JS
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
289109935134497
NO DE SALARIE :
01001165
EK00029604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHADHRAOUI SAMEH
BATIMENT B APPARTEMENT A231
6 AVENUE DE VERSAILLES
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3556 19
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,35 0,00 1,35
PRELEVEMENT A LA SOURCE
299 99
516 78
TOTAL VERSE EMPLOYEUR
6845 52
11926 45
ALLEGEMENTS EMPLOYEUR
82 50
144 58
NET FISCAL
3846 04
6736 56
-----------------------
3256 20
EN EUROS VIREMENT
SAMEH KHADHRAOUI
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6102 0600
0202 0720 143
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 7800 29999-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35599-
*COTISAT.PATRONALES...................................................................226218
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3379 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0136.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 1,50 23,50
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
433 15
2315 50
TOTAL VERSE EMPLOYEUR
6513 87
33577 47
ALLEGEMENTS EMPLOYEUR
78 00
402 75
NET FISCAL
3639 91
18783 55
-----------------------
2946 12
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50915-
*COTISAT.PATRONALES...................................................................218054
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
178079206305556
NO DE SALARIE :
01000923
EK00012676
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOHLER ARNAUD
4 PLACE DES VIGNERONS
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5439 15
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
99 63
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
1003 95
5019 75
TOTAL VERSE EMPLOYEUR
10369 08
51831 48
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5769 81
28849 05
-----------------------
4435 20
EN EUROS VIREMENT
ARNAUD KOHLER
CREDIT AGRICOLE
BIC : AGRIFRPP847
IBAN: FR76 1470 6001 3373
9459 7096 846
APPOINTEMENTS FORF 684819
ABS. JOUR FERIE 31606-
IND. JOUR FERIE 31606
ABS CONGES PAYES 100 316168 31617-
IND CONGES PAYES 100 316168 31617
PR. VACANCES MENS. 684819 1000 6848
*REMUNERATION BRUTE.(1).....................................................691667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 691667 89917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 325067 0550 1788- 1788
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 691667 5326
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 691667 0400 2767- 13142
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 325067 9720 31597- 47362
CONTRIBUTION D'EQUILIBRE TECHNIQUE 691667 0140 968- 1453
FAMILLE 691667 36313
ASSURANCE CHOMAGE
CHOMAGE 691667 29050
APEC 691667 0024 166- 249
COTISATIONS STATUTAIRES 138
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42065
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 695612 6800 47302-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 695612 2900 20173-
*COTISAT.SALARIALES.(2).....................................................144757-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 576981 17400 100395-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................107595-
*COTISAT.PATRONALES...................................................................345241
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3511 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 2,00 1,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
166 20
871 81
TOTAL VERSE EMPLOYEUR
6754 95
35401 69
ALLEGEMENTS EMPLOYEUR
81 00
425 25
NET FISCAL
3777 33
19814 18
-----------------------
3345 72
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 4400 16620-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24220-
*COTISAT.PATRONALES...................................................................225495
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3407 69
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 16
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0139.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 17,00 8,00
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
418 31
2109 44
TOTAL VERSE EMPLOYEUR
6565 53
33043 95
ALLEGEMENTS EMPLOYEUR
78 64
396 64
NET FISCAL
3669 36
18503 89
-----------------------
2989 38
EN EUROS VIREMENT
RAED KOUIRA
LCL
BIC : CRLYFRPP
IBAN: FR55 3000 2026 4200
0097 8957 Q37
SALAIRE DE BASE 15167 404291
PRIME D'ASTREINTE 28571
ABS. JOUR FERIE 700 26656 18659-
IND. JOUR FERIE 700 26656 18659
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................436905
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 436905 56797
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 70305 0550 387- 387
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 436905 3364
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 436905 0400 1748- 8301
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 70305 9720 6833- 10243
CONTRIBUTION D'EQUILIBRE TECHNIQUE 436905 0140 612- 918
FAMILLE 436905 15073
ASSURANCE CHOMAGE
CHOMAGE 436905 18349
APEC 436905 0024 105- 157
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26934
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 443907 6800 30186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 443907 2900 12874-
*COTISAT.SALARIALES.(2)......................................................92741-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 366936 11400 41831-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49431-
*COTISAT.PATRONALES...................................................................219648
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0140.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,50 20,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,59 1,77
PRELEVEMENT A LA SOURCE
498 03
3076 94
TOTAL VERSE EMPLOYEUR
6013 72
37791 27
ALLEGEMENTS EMPLOYEUR
72 00
454 50
NET FISCAL
3365 09
21153 95
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
ABS. DROITS PRIS JRS 050 182844 9142-
IND. DROITS PRIS JRS 050 182844 9142
ABS C.P. ANTICIPES 300 182844 54853-
IND C.P. ANTICIPES 300 182844 54853
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 52000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 14800 49803-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56203-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 3 50 JD
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3126 00
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 73
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0141.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,50 20,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,59 1,77
PRELEVEMENT A LA SOURCE
498 03
3076 94
TOTAL VERSE EMPLOYEUR
6013 72
37791 27
ALLEGEMENTS EMPLOYEUR
72 00
454 50
NET FISCAL
3365 09
21153 95
-----------------------
2627 97
EN EUROS VIREMENT
KROEPFLEN
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2069 3500
0035 0439 P54
*COTISAT.PATRONALES...................................................................201372
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 3 50 JD
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193024218719133
NO DE SALARIE :
01001164
EK00029156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROLIKOWSKI LENY
76 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3906 50
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
72 14
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0142.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
456 81
1053 32
TOTAL VERSE EMPLOYEUR
7548 52
15145 01
ALLEGEMENTS EMPLOYEUR
90 88
183 88
NET FISCAL
4229 68
8552 19
-----------------------
3449 69
EN EUROS VIREMENT
LENY KROLIKOWSKI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 8400
0408 2514 992
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 23610-
IND. JOUR FERIE 23610
ABS. CG SANS SOLDE 11805-
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................504863
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 504863 65632
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 138263 0550 760- 760
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 504863 3887
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 504863 0400 2019- 9592
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 138263 9720 13439- 20145
CONTRIBUTION D'EQUILIBRE TECHNIQUE 504863 0140 707- 1060
FAMILLE 504863 17418
ASSURANCE CHOMAGE
CHOMAGE 504863 21204
APEC 504863 0024 121- 182
COTISATIONS STATUTAIRES 101
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30970
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 511049 6800 34751-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 511049 2900 14820-
*COTISAT.SALARIALES.(2).....................................................106613-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 422968 10800 45681-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53281-
*COTISAT.PATRONALES...................................................................249989
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT CS
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4546 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
83 69
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0143.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,00 19,00
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
770 51
3852 55
TOTAL VERSE EMPLOYEUR
8659 57
43366 65
ALLEGEMENTS EMPLOYEUR
105 00
525 00
NET FISCAL
4876 64
24383 20
-----------------------
3776 46
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
SG PARIS MONTORGUEIL
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 5294 141
APPOINTEMENTS FORF 577558
ABS. JOUR FERIE 26656-
IND. JOUR FERIE 26656
ABS C.P. ANTICIPES 400 266647 106659-
IND C.P. ANTICIPES 400 266647 106659
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15800 77051-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................83051-
*COTISAT.PATRONALES...................................................................282623
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
09 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
198099935099999
NO DE SALARIE :
01001120
EK00012464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAHMIDI OUSSAMA
72 AVENUE MAURICE THOREZ
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2141 68
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
38 41
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
05 2023
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,00 0,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 0,63 0,00 0,63
PRELEVEMENT A LA SOURCE
121 80
121 80
TOTAL VERSE EMPLOYEUR
3865 42
3865 42
ALLEGEMENTS EMPLOYEUR
212 13
212 13
NET FISCAL
2298 20
2298 20
-----------------------
2019 88
EN EUROS VIREMENT
OUSSAMA LAHMIDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 6000
0503 8159 394
SALAIRE DE BASE 15167 363037
RETENUE E/S 4200 22549 94706-
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................271961
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 271961 19037
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 271961 3236
COMPLEMENTAIRE SANTE 281060 7589
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 271961 2094
RETRAITE
SECURITE SOCIALE PLAFONNEE 271961 6900 18765- 23253
SECURITE SOCIALE DEPLAFONNEE 271961 0400 1088- 5167
COMPLEMENTAIRE TRANCHE 1 271961 4010 10906- 16345
FAMILLE 271961 9383
ASSURANCE CHOMAGE
CHOMAGE 271961 11422
APEC 271961 0024 065- 098
COTISATIONS STATUTAIRES 054
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16903
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 278027 6800 18906-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 278027 2900 8063-
*COTISAT.SALARIALES.(2)......................................................57793-
*COTISAT.PATRONALES...................................................................114581
FR.SANTE IMP. 75,89
IMPOT SUR LE REVENU PRELEVE 229820 5300 12180-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................12180-
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24
M 25
M 26
J 27
V 28
S 29
D 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193019935274951
NO DE SALARIE :
01001126
EK00073225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAKEHAL MASSIL
15 RUE BENOIT MALON
SURESNES
92150 SURESNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4120 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0145.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,19 0,00 1,19
PRELEVEMENT A LA SOURCE
250 97
366 63
TOTAL VERSE EMPLOYEUR
7665 26
11500 52
ALLEGEMENTS EMPLOYEUR
93 00
139 96
NET FISCAL
4327 00
6509 34
-----------------------
3869 56
EN EUROS VIREMENT
MASSIL LAKEHAL
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2011 1600
0000 0389 V34
APPOINTEMENTS FORF 511552
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 5800 25097-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29097-
*COTISAT.PATRONALES...................................................................249858
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-04-2023 AU 30-04-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,60 0,00 2,60
ACQUIS 4,00 1,00 3,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
106 89
534 45
ALLEGEMENTS EMPLOYEUR
NET FISCAL
92 24
461 20
-----------------------
-48 05
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 3000 214522 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE 366600 9898
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9897 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9897 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 3844-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................3844-
S 01 MA
D 02 MA
L 03 MA
M 04 MA
M 05 MA
J 06 MA
V 07 MA
S 08 MA
D 09 MA
L 10 MA
M 11 MA
M 12 MA
J 13 MA
V 14 MA
S 15 MA
D 16 MA
L 17 MA
M 18 MA
M 19 MA
J 20 MA
V 21 MA
S 22 MA
D 23 MA
L 24 MA
M 25 MA
M 26 MA
J 27 MA
V 28 MA
S 29 MA
D 30 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0147.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
862 38
7187 25
TOTAL VERSE EMPLOYEUR
9978 95
82921 80
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
46369 26
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
ABS. DROITS PRIS JRS 200 304740 60948-
IND. DROITS PRIS JRS 200 304740 60948
ABS CONGES PAYES 300 304740 91422-
IND CONGES PAYES 300 304740 91422
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 15500 86238-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................91838-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JS
M 25 JS
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5256 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0148.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
862 38
7187 25
TOTAL VERSE EMPLOYEUR
9978 95
82921 80
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
46369 26
-----------------------
4393 83
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
*COTISAT.PATRONALES...................................................................331227
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JS
M 25 JS
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4672 49
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
85 53
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0149.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 2,50 23,50
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
562 70
2813 50
TOTAL VERSE EMPLOYEUR
8864 36
44294 60
ALLEGEMENTS EMPLOYEUR
107 25
536 25
NET FISCAL
4979 69
24898 45
-----------------------
4109 79
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
SALAIRE DE BASE 15167 589934
ABS. JOUR FERIE 700 38896 27227-
IND. JOUR FERIE 700 38896 27227
PR. VACANCES MENS. 589934 1000 5899
*REMUNERATION BRUTE.(1).....................................................595833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595833 77458
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 229233 0550 1261- 1261
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595833 4588
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595833 0400 2383- 11321
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 229233 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595833 0140 834- 1251
FAMILLE 595833 20556
ASSURANCE CHOMAGE
CHOMAGE 595833 25025
APEC 595833 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600928 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600928 2900 17427-
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 497969 11300 56270-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63870-
*COTISAT.PATRONALES...................................................................290603
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
51 AV AUGUSTE RENOIR
MARLY LE ROI
78160 MARLY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3511 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0150.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 3,00 22,00
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 3,00 0,36
PRELEVEMENT A LA SOURCE
351 29
1526 44
TOTAL VERSE EMPLOYEUR
6484 95
28189 89
ALLEGEMENTS EMPLOYEUR
351 00
1521 00
NET FISCAL
3777 33
16413 22
-----------------------
3160 63
EN EUROS VIREMENT
PAUL LE FUR
MARLY LE ROI
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
0433 3880 513
SALAIRE DE BASE 15167 346535
COMMISSIONS 100000
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 31500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 9300 35129-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42729-
*COTISAT.PATRONALES...................................................................198495
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0151.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 10,50 14,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
504 84
2524 20
TOTAL VERSE EMPLOYEUR
9087 68
45408 40
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5048 39
25241 95
-----------------------
EN EUROS
APPOINTEMENTS FORF 598185
ABS. JOUR FERIE 27608-
IND. JOUR FERIE 27608
ABS. DROITS PRIS JRS 050 276170 13809-
IND. DROITS PRIS JRS 050 276170 13809
ABS C.P. ANTICIPES 100 276170 27617-
IND C.P. ANTICIPES 100 276170 27617
PR. VACANCES MENS. 598185 1000 5982
*REMUNERATION BRUTE.(1).....................................................604167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 604167 78542
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 237567 0550 1307- 1307
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 604167 4652
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 604167 0400 2417- 11479
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 237567 9720 23092- 34614
CONTRIBUTION D'EQUILIBRE TECHNIQUE 604167 0140 846- 1269
FAMILLE 604167 31719
ASSURANCE CHOMAGE
CHOMAGE 604167 25374
APEC 604167 0024 145- 218
COTISATIONS STATUTAIRES 121
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 609162 6800 41423-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 609162 2900 17666-
*COTISAT.SALARIALES.(2).....................................................126892-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 504839 10000 50484-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57684-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT JD
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 CP
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4742 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
86 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0152.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 10,50 14,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
504 84
2524 20
TOTAL VERSE EMPLOYEUR
9087 68
45408 40
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5048 39
25241 95
-----------------------
4237 96
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
*COTISAT.PATRONALES...................................................................304601
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT JD
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 CP
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1323 70
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0153.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 13,00 12,00
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1691 06
8501 32
ALLEGEMENTS EMPLOYEUR
555 80
2779 02
NET FISCAL
1484 09
7406 89
-----------------------
1323 70
EN EUROS VIREMENT
LUCIE LEDAN
CREDIT MUTUEL
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9297 1104
6248 5964 012
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 138572 776
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
COMPLEMENTAIRE TRANCHE 1 138572 4010 5557- 8329
EXONERATION RETRAITE APPRENTI 138032 5535
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9026
EXONERATIONS DE COTISATIONS EMPLOYEUR 44772-
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7600-
*COTISAT.PATRONALES....................................................................30534
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 27,00 0,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,25 0,00 3,25
PRELEVEMENT A LA SOURCE
1654 66
8341 65
TOTAL VERSE EMPLOYEUR
13556 60
67255 35
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7625 17
37632 62
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
COMMISSIONS 416700
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 1400 228555 319977-
IND CONGES PAYES 1400 228555 319977
ABS C.P. ANTICIPES 500 228555 114278-
ABS C.P. ANTICIPES RP- 2200 228555 502821-
IND C.P. ANTICIPES 500 228555 114278
IND C.P. ANTICIPES RP+ 2200 228555 502821
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................916701
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 916701 119171
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 550101 0550 3026- 3026
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 916701 7059
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 916701 0400 3667- 17417
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 550101 9720 53470- 80150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 916701 0140 1283- 1925
FAMILLE 916701 48127
ASSURANCE CHOMAGE
CHOMAGE 916701 38501
APEC 916701 0024 220- 330
COTISATIONS STATUTAIRES 183
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 55432
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 917946 6800 62420-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 917946 2900 26621-
*COTISAT.SALARIALES.(2).....................................................190703-
*COTISAT.PATRONALES...................................................................438959
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7302 03
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
132 70
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0155.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 27,00 0,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,25 0,00 3,25
PRELEVEMENT A LA SOURCE
1654 66
8341 65
TOTAL VERSE EMPLOYEUR
13556 60
67255 35
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7625 17
37632 62
-----------------------
5647 37
EN EUROS VIREMENT
LESCARRET
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
8170 2181 876
IMPOT SUR LE REVENU PRELEVE 762517 21700 165466-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................165466-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
9059 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
165 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0156.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 8,00 19,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
1907 46
9537 30
TOTAL VERSE EMPLOYEUR
16868 74
84343 70
ALLEGEMENTS EMPLOYEUR
NET FISCAL
9489 87
47449 35
-----------------------
7152 42
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
ABS. JOUR FERIE 52224-
IND. JOUR FERIE 52224
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 776268 0550 4269- 4269
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 8800
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 21714
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 776268 9720 75454- 113103
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 48000
APEC 1142868 0024 274- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 68868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141398 6800 77615-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141398 2900 33101-
*COTISAT.SALARIALES.(2).....................................................236880-
*COTISAT.PATRONALES...................................................................544006
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 948987 20100 190746-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190746-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
22 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
296059307326807
NO DE SALARIE :
01001151
EK00003241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LY CAMILLE
8 AVENUE DU GENERAL LECLERC
VILLEMOMBLE
93250 VILLEMOMBLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :IC BU FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/05/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
1210 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
21 87
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
05 2023
/0157.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,30 0,00 0,30
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2264 35
2264 35
ALLEGEMENTS EMPLOYEUR
27 63
27 63
NET FISCAL
1288 43
1288 43
-----------------------
1210 27
EN EUROS VIREMENT
CAMILLE LY
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5000 9204
0498 2547 503
SALAIRE DE BASE 429043
RETENUE E/S FJ 1500 186540 279810-
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................153523
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 153523 19958
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 118258 1407
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 35265 0550 194- 194
COMPLEMENTAIRE SANTE 122200 3299
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 153523 1182
RETRAITE
SECURITE SOCIALE PLAFONNEE 118258 6900 8160- 10111
SECURITE SOCIALE DEPLAFONNEE 153523 0400 614- 2917
COMPLEMENTAIRE TRANCHE 1 118258 4010 4742- 7108
COMPLEMENTAIRE TRANCHE 2 35265 9720 3428- 5138
CONTRIBUTION D'EQUILIBRE TECHNIQUE 153523 0140 215- 322
FAMILLE 153523 5297
ASSURANCE CHOMAGE
CHOMAGE 153523 6447
APEC 153523 0024 036- 056
COTISATIONS STATUTAIRES 031
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 9445
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 155736 6800 10590-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 155736 2900 4517-
*COTISAT.SALARIALES.(2)......................................................32496-
*COTISAT.PATRONALES....................................................................72912
FR.SANTE IMP. 32,99
IMPOT SUR LE REVENU PRELEVE 128843 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24
M 25
M 26
J 27
V 28
S 29
D 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193019935287918
NO DE SALARIE :
01001131
EK00061225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAAMRA YOUCEF
2 RUE DE LA CONCORDE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 20/03/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4241 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0158.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,00 0,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 1,74 0,00 1,74
PRELEVEMENT A LA SOURCE
489 57
1048 93
TOTAL VERSE EMPLOYEUR
8080 89
19604 16
ALLEGEMENTS EMPLOYEUR
97 50
237 94
NET FISCAL
4533 10
11060 09
-----------------------
3751 85
EN EUROS VIREMENT
YOUCEF MAAMRA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2500
0012 9544 371
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10800 48957-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56557-
*COTISAT.PATRONALES...................................................................266422
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
190079935199999
NO DE SALARIE :
01001127
EK00094609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAHMOUDI AMINE
10 RUE DE PARIS
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3755 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
559 20
772 66
TOTAL VERSE EMPLOYEUR
7207 10
12209 66
ALLEGEMENTS EMPLOYEUR
87 00
148 16
NET FISCAL
4052 15
6898 24
-----------------------
3195 93
EN EUROS VIREMENT
AMINE MAHMOUDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4000 6800
0016 8675 438
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................61520-
*COTISAT.PATRONALES...................................................................237377
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0160.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 17,00 8,00
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 3,00 0,36
PRELEVEMENT A LA SOURCE
506 94
2534 70
TOTAL VERSE EMPLOYEUR
7436 19
37300 31
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS. DROITS PRIS JRS 300 228555 68567-
IND. DROITS PRIS JRS 300 228555 68567
ABS C.P. ANTICIPES 400 228555 91422-
IND C.P. ANTICIPES 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12100 50694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55494-
S 01
D 02
L 03 JT
M 04 JS
M 05 JS
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JS
J 13 JT
V 14 JT
S 15
D 16
L 17 CP
M 18 JT
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3937 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0161.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 17,00 8,00
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 3,00 0,36
PRELEVEMENT A LA SOURCE
506 94
2534 70
TOTAL VERSE EMPLOYEUR
7436 19
37300 31
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3430 89
EN EUROS VIREMENT
JALIL MANKOURI
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7006 4000
9100 5545 364
*COTISAT.PATRONALES...................................................................243618
S 01
D 02
L 03 JT
M 04 JS
M 05 JS
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JS
J 13 JT
V 14 JT
S 15
D 16
L 17 CP
M 18 JT
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4327 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0162.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 0,00 27,00
ACQUIS 27,00 24,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
510 80
2554 00
TOTAL VERSE EMPLOYEUR
8171 42
41104 54
ALLEGEMENTS EMPLOYEUR
99 00
495 00
NET FISCAL
4601 81
23009 05
-----------------------
3816 94
EN EUROS VIREMENT
MARMEISSE
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR73 2004 1010 1262
5257 6U03 386
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 25133-
IND. JOUR FERIE 25133
ABS CONGES PAYES 500 251410 125705-
IND CONGES PAYES 500 251410 125705
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 11100 51080-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56680-
*COTISAT.PATRONALES...................................................................267141
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4374 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 19,00 15,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
569 80
2874 15
TOTAL VERSE EMPLOYEUR
8321 98
41949 65
ALLEGEMENTS EMPLOYEUR
100 50
507 00
NET FISCAL
4670 51
23558 68
-----------------------
3804 26
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
APPOINTEMENTS FORF 552806
ABS. JOUR FERIE 25514-
IND. JOUR FERIE 25514
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 12200 56980-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64580-
*COTISAT.PATRONALES...................................................................273864
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0164.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 3,50 21,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
431 53
2093 96
TOTAL VERSE EMPLOYEUR
7478 19
36273 65
ALLEGEMENTS EMPLOYEUR
90 00
436 50
NET FISCAL
4189 57
20329 52
-----------------------
3478 30
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10300 43153-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50753-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0165.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 4,00 22,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,27 2,50 0,77
PRELEVEMENT A LA SOURCE
717 72
3521 89
TOTAL VERSE EMPLOYEUR
9996 95
49044 28
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
27301 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
ABS. DROITS PRIS JRS 100 304740 30474-
IND. DROITS PRIS JRS 100 304740 30474
ABS C.P. ANTICIPES 100 304740 30474-
IND C.P. ANTICIPES 100 304740 30474
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 12900 71772-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78572-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JS
V 14 JT
S 15
D 16
L 17 JT
M 18 CP
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5244 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0166.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 4,00 22,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,27 2,50 0,77
PRELEVEMENT A LA SOURCE
717 72
3521 89
TOTAL VERSE EMPLOYEUR
9996 95
49044 28
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
27301 49
-----------------------
4526 49
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
*COTISAT.PATRONALES...................................................................333027
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JS
V 14 JT
S 15
D 16
L 17 JT
M 18 CP
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195099559821437
NO DE SALARIE :
01000577
EK00053600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZAR TAUFIK
57 RUE LEO LAGRANGE
78130 LES MUREAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3379 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0167.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
374 91
1874 55
TOTAL VERSE EMPLOYEUR
6513 87
32568 95
ALLEGEMENTS EMPLOYEUR
78 00
390 00
NET FISCAL
3639 91
18199 55
-----------------------
3004 36
EN EUROS VIREMENT
TAUFIK MAZAR
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
1332 9094 518
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10300 37491-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45091-
*COTISAT.PATRONALES...................................................................218054
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0168.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 5,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
480 25
2401 25
TOTAL VERSE EMPLOYEUR
9392 79
46955 39
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
26100 80
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
ABS C.P. ANTICIPES 050 285693 14285-
IND C.P. ANTICIPES 050 285693 14285
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 9200 48025-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55225-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT CD
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JS
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4908 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0169.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 5,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
480 25
2401 25
TOTAL VERSE EMPLOYEUR
9392 79
46955 39
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
26100 80
-----------------------
4428 35
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
*COTISAT.PATRONALES...................................................................314279
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT CD
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JS
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0170.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 27,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
1935 93
10108 18
TOTAL VERSE EMPLOYEUR
14922 55
78154 80
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8380 65
43758 34
-----------------------
EN EUROS
APPOINTEMENTS FORF 15167 701321
COMMISSIONS 150000
AVANCE/COMMISSIONS 150000
ABS. JOUR FERIE 700 46240 32368-
IND. JOUR FERIE 700 46240 32368
ABS C.P. ANTICIPES 1500 323786 485679-
IND C.P. ANTICIPES 1500 323786 485679
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................1008334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1008334 131083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 641734 0550 3530- 3530
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1008334 7764
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1008334 0400 4033- 19158
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 641734 9720 62377- 93501
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1008334 0140 1412- 2118
FAMILLE 1008334 52938
ASSURANCE CHOMAGE
CHOMAGE 1008334 42350
APEC 1008334 0024 242- 363
COTISATIONS STATUTAIRES 202
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 60876
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1008479 6800 68577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1008479 2900 29245-
*COTISAT.SALARIALES.(2).....................................................209412-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 400 4000 1600- 2400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 838065 23100 193593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................195193-
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 CP
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
8015 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
146 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0171.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 27,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
1935 93
10108 18
TOTAL VERSE EMPLOYEUR
14922 55
78154 80
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8380 65
43758 34
-----------------------
6079 34
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
*COTISAT.PATRONALES...................................................................483921
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 CP
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3885 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0172.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 13,00 12,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
297 52
1715 10
TOTAL VERSE EMPLOYEUR
6930 02
36338 72
ALLEGEMENTS EMPLOYEUR
84 00
438 00
NET FISCAL
3914 75
20398 22
-----------------------
3587 94
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 700 30464 21325-
IND. JOUR FERIE 700 30464 21325
ABS C.P. ANTICIPES 1100 213318 234650-
IND C.P. ANTICIPES 1100 213318 234650
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................23895
RET.TITRE REPAS 800 4000 3200- 4800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7600 29752-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32952-
*COTISAT.PATRONALES...................................................................226335
S 01
D 02
L 03 7 00 CP
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 CP
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4199 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 3,00 22,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
611 97
3070 43
TOTAL VERSE EMPLOYEUR
8080 89
40498 54
ALLEGEMENTS EMPLOYEUR
97 50
489 21
NET FISCAL
4533 10
22743 84
-----------------------
3587 40
EN EUROS VIREMENT
VIVIEN MILLE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4014 9900
0012 7198 695
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13500 61197-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68797-
*COTISAT.PATRONALES...................................................................266422
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4394 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
80 02
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0174.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 14,00 12,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,25 1,50 1,75
PRELEVEMENT A LA SOURCE
289 57
1430 81
TOTAL VERSE EMPLOYEUR
8291 98
41006 20
ALLEGEMENTS EMPLOYEUR
100 50
496 50
NET FISCAL
4670 51
23077 73
-----------------------
4104 49
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
SALAIRE DE BASE 15167 552806
ABS. JOUR FERIE 700 36448 25514-
IND. JOUR FERIE 700 36448 25514
ABS C.P. ANTICIPES 500 255220 127610-
IND C.P. ANTICIPES 500 255220 127610
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4299
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 6200 28957-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34557-
*COTISAT.PATRONALES...................................................................270864
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
26 98
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 01
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0175.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 2,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
10 42
797 40
TOTAL VERSE EMPLOYEUR
175 72
14447 65
ALLEGEMENTS EMPLOYEUR
0 85
169 97
NET FISCAL
130 20
8194 60
-----------------------
16 56
EN EUROS VIREMENT
ROSALIE MINTSA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3032 4300
0501 4924 636
APPOINTEMENTS FORF 470298
ABS.MATERNITE/ADOPT. 3000 156766 470298-
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).......................................................4703
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 4703 611
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 11826 141
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 7123- 0550 039 039-
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4703 036
RETRAITE
SECURITE SOCIALE PLAFONNEE 11826 6900 816- 1011
SECURITE SOCIALE DEPLAFONNEE 4703 0400 019- 089
COMPLEMENTAIRE TRANCHE 1 11826 4010 475- 711
COMPLEMENTAIRE TRANCHE 2 7123- 9720 692 1037-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 4703 0140 007- 010
FAMILLE 4703 162
ASSURANCE CHOMAGE
CHOMAGE 4703 198
APEC 4703 0024 001- 001
COTISATIONS STATUTAIRES 001
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 1076
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 14621 6800 994-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 14621 2900 424-
*COTISAT.SALARIALES.(2).......................................................2005-
*COTISAT.PATRONALES....................................................................12869
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 13020 8000 1042-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................1042-
S 01 MT
D 02 MT
L 03 MT
M 04 MT
M 05 MT
J 06 MT
V 07 MT
S 08 MT
D 09 MT
L 10 MT
M 11 MT
M 12 MT
J 13 MT
V 14 MT
S 15 MT
D 16 MT
L 17 MT
M 18 MT
M 19 MT
J 20 MT
V 21 MT
S 22 MT
D 23 MT
L 24 MT
M 25 MT
M 26 MT
J 27 MT
V 28 MT
S 29 MT
D 30 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4307 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0176.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,00 21,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,27 0,00 3,27
PRELEVEMENT A LA SOURCE
639 65
2967 01
TOTAL VERSE EMPLOYEUR
8201 42
41064 14
ALLEGEMENTS EMPLOYEUR
99 00
495 00
NET FISCAL
4601 81
23009 19
-----------------------
3668 09
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 50000
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 13900 63965-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71565-
*COTISAT.PATRONALES...................................................................270141
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4066 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0177.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 4,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,02 0,74 2,28
PRELEVEMENT A LA SOURCE
193 41
692 12
TOTAL VERSE EMPLOYEUR
7524 85
26984 38
ALLEGEMENTS EMPLOYEUR
409 50
1455 11
NET FISCAL
4395 71
15729 99
-----------------------
3873 34
EN EUROS VIREMENT
HUGO MOISSON
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
3698 3565 055
SALAIRE DE BASE 15167 371288
SALAIRE DE BASE RP+ 49506
COMMISSIONS 100000
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
PR. VACANCES MENS. 371288 1000 3713
PR. VACANCES MENS. RP+ 495
*REMUNERATION BRUTE.(1).....................................................525002
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525002 36750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158402 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525002 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525002 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158402 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525002 0140 735- 1103
FAMILLE 525002 18113
ASSURANCE CHOMAGE
CHOMAGE 525002 22050
APEC 525002 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530946 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530946 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439571 4400 19341-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26941-
*COTISAT.PATRONALES...................................................................227483
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0178.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 12,50 13,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,16 1,50 1,66
PRELEVEMENT A LA SOURCE
144 23
721 15
TOTAL VERSE EMPLOYEUR
7345 66
36711 58
ALLEGEMENTS EMPLOYEUR
88 50
442 50
NET FISCAL
4120 86
20604 30
-----------------------
EN EUROS
SALAIRE DE BASE 15167 486799
ABS. JOUR FERIE 700 32096 22467-
IND. JOUR FERIE 700 32096 22467
ABSENCE MALADIE 100 162266 16227-
INDEM MALADIE TR.1 100 162266 16227
ABS C.P. ANTICIPES 100 224746 22475-
IND C.P. ANTICIPES 100 224746 22475
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3786
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 3500 14423-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21223-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 MA
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3851 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
70 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0179.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 12,50 13,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,16 1,50 1,66
PRELEVEMENT A LA SOURCE
144 23
721 15
TOTAL VERSE EMPLOYEUR
7345 66
36711 58
ALLEGEMENTS EMPLOYEUR
88 50
442 50
NET FISCAL
4120 86
20604 30
-----------------------
3707 28
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
*COTISAT.PATRONALES...................................................................242899
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 MA
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3167 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
58 05
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0180.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 0,00 23,00
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 2,79 0,18 2,61
PRELEVEMENT A LA SOURCE
220 12
1040 56
TOTAL VERSE EMPLOYEUR
6117 04
28916 90
ALLEGEMENTS EMPLOYEUR
73 55
347 18
NET FISCAL
3439 31
16258 59
-----------------------
2947 67
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. CG SANS SOLDE 2800 32640 91392-
ABS CONGES PAYES 200 228555 45711-
IND CONGES PAYES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................408609
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408609 53120
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 319297 3800
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 89312 0550 491- 491
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408609 3146
RETRAITE
SECURITE SOCIALE PLAFONNEE 319297 6900 22031- 27300
SECURITE SOCIALE DEPLAFONNEE 408609 0400 1634- 7764
COMPLEMENTAIRE TRANCHE 1 319297 4010 12804- 19190
COMPLEMENTAIRE TRANCHE 2 89312 9720 8682- 13013
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408609 0140 572- 858
FAMILLE 408609 14097
ASSURANCE CHOMAGE
CHOMAGE 408609 17162
APEC 408609 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415647 6800 28264-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415647 2900 12054-
*COTISAT.SALARIALES.(2)......................................................86630-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343931 6400 22012-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27212-
*COTISAT.PATRONALES...................................................................203095
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00 CS
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00 CS
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 CS
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 CS
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
281019941616331
NO DE SALARIE :
01000445
EK00041201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MORITA KAGOHARA DEBORA
25 RUE MADEMOISELLE
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/11/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4070 73
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0181.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 7,00 18,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
509 90
2602 25
TOTAL VERSE EMPLOYEUR
7833 83
39196 27
ALLEGEMENTS EMPLOYEUR
94 50
472 50
NET FISCAL
4395 69
21978 45
-----------------------
3560 83
EN EUROS VIREMENT
DEBORA MORITA KAGOHARA
AXA BANQUE
BIC : AXABFRPPXXX
IBAN: FR76 1254 8940 0102
4942 8684 164
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 700 34272 23990-
IND. JOUR FERIE 700 34272 23990
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58190-
*COTISAT.PATRONALES...................................................................258383
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 JS
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 17,00 8,00
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,16 1,00 2,16
PRELEVEMENT A LA SOURCE
470 05
2306 26
TOTAL VERSE EMPLOYEUR
7056 61
34781 44
ALLEGEMENTS EMPLOYEUR
85 50
419 31
NET FISCAL
3983 46
19544 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 470298
ABS. JOUR FERIE 21706-
IND. JOUR FERIE 21706
ABS. DROITS PRIS JRS 100 217127 21713-
IND. DROITS PRIS JRS 100 217127 21713
ABS C.P. ANTICIPES 900 217127 195414-
IND C.P. ANTICIPES 900 217127 195414
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3658
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 11800 47005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50605-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08
D 09
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JS
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3750 88
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 77
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0183.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 17,00 8,00
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,16 1,00 2,16
PRELEVEMENT A LA SOURCE
470 05
2306 26
TOTAL VERSE EMPLOYEUR
7056 61
34781 44
ALLEGEMENTS EMPLOYEUR
85 50
419 31
NET FISCAL
3983 46
19544 49
-----------------------
3280 83
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
*COTISAT.PATRONALES...................................................................230660
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08
D 09
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JS
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4195 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 14,00 11,00
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,25 0,73 2,52
PRELEVEMENT A LA SOURCE
571 44
2437 75
TOTAL VERSE EMPLOYEUR
7930 34
37390 91
ALLEGEMENTS EMPLOYEUR
96 00
450 71
NET FISCAL
4464 40
20980 46
-----------------------
3623 67
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
ABS C.P. ANTICIPES 500 243792 121896-
IND C.P. ANTICIPES 500 243792 121896
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12800 57144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62744-
*COTISAT.PATRONALES...................................................................259700
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
198119920511111
NO DE SALARIE :
01001149
EK00073744
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NEEMTALLAH FADI
RESIDENCE DES SAULLES
10 ALLEE DE PROVENCE
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2981 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0185.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,00 0,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 1,85 0,00 1,85
PRELEVEMENT A LA SOURCE
319 54
725 80
TOTAL VERSE EMPLOYEUR
5560 64
14655 13
ALLEGEMENTS EMPLOYEUR
299 00
794 03
NET FISCAL
3227 67
8570 47
-----------------------
2661 82
EN EUROS VIREMENT
FADI NEEMTALLAH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9714 808
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 700 25024 17517-
IND. JOUR FERIE 700 25024 17517
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 9900 31954-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39554-
*COTISAT.PATRONALES...................................................................172731
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4261 42
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0186.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 5,00 22,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
562 10
2778 35
TOTAL VERSE EMPLOYEUR
8050 89
43530 98
ALLEGEMENTS EMPLOYEUR
97 50
487 50
NET FISCAL
4533 10
22406 22
-----------------------
3699 32
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS C.P. ANTICIPES 500 247601 123801-
IND C.P. ANTICIPES 500 247601 123801
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 12400 56210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61810-
*COTISAT.PATRONALES...................................................................263422
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,50 20,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,44 2,92
PRELEVEMENT A LA SOURCE
388 78
1943 90
TOTAL VERSE EMPLOYEUR
5992 79
30051 39
ALLEGEMENTS EMPLOYEUR
325 00
1625 00
NET FISCAL
3502 51
17512 55
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 050 190463 9523-
IND CONGES PAYES 050 190463 9523
ABS C.P. ANTICIPES 450 190463 85708-
IND C.P. ANTICIPES 450 190463 85708
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44478-
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3266 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0188.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,50 20,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,44 2,92
PRELEVEMENT A LA SOURCE
388 78
1943 90
TOTAL VERSE EMPLOYEUR
5992 79
30051 39
ALLEGEMENTS EMPLOYEUR
325 00
1625 00
NET FISCAL
3502 51
17512 55
-----------------------
2877 86
EN EUROS VIREMENT
NGUYEN
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5430 4077 427
*COTISAT.PATRONALES...................................................................182612
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2590 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
46 97
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0189.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
79 03
527 80
TOTAL VERSE EMPLOYEUR
4858 14
24183 10
ALLEGEMENTS EMPLOYEUR
260 00
1300 00
NET FISCAL
2822 39
14111 95
-----------------------
2511 43
EN EUROS VIREMENT
JOFFREY NIERMONT
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 6265
0631 6764 366
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 333334 3967
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2567
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
COMPLEMENTAIRE TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 2800 7903-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................15503-
*COTISAT.PATRONALES...................................................................152480
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5643 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
102 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 28,00 28,00 0,00
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,42 2,94
PRELEVEMENT A LA SOURCE
915 62
6495 00
TOTAL VERSE EMPLOYEUR
10505 17
74835 78
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5907 23
41903 30
-----------------------
4728 18
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
APPOINTEMENTS FORF 701321
ABS. JOUR FERIE 32368-
IND. JOUR FERIE 32368
ABS C.P. ANTICIPES 1900 323786 615193-
ABS C.P. ANTICIPES RP- 700 323786 226650-
IND C.P. ANTICIPES 1900 323786 615193
IND C.P. ANTICIPES RP+ 700 323786 226650
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 43056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
*COTISAT.SALARIALES.(2).....................................................148159-
*COTISAT.PATRONALES...................................................................342183
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15500 91562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................91562-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6514 30
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
118 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0191.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 8,00 19,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
1260 89
6304 45
TOTAL VERSE EMPLOYEUR
12184 42
60922 10
ALLEGEMENTS EMPLOYEUR
NET FISCAL
6852 64
34263 20
-----------------------
5253 41
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
ABS. JOUR FERIE 37608-
IND. JOUR FERIE 37608
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 456401 0550 2510- 2510
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 6337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 15637
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 456401 9720 44362- 66498
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 34566
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 49868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825369 6800 56125-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825369 2900 23936-
*COTISAT.SALARIALES.(2).....................................................171571-
*COTISAT.PATRONALES...................................................................395441
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 685264 18400 126089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126089-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3781 18
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0192.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 12,00 13,00
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
125 62
625 05
TOTAL VERSE EMPLOYEUR
7231 10
35958 67
ALLEGEMENTS EMPLOYEUR
87 00
432 86
NET FISCAL
4052 15
20162 61
-----------------------
3655 56
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABS C.P. ANTICIPES 100 220936 22094-
IND C.P. ANTICIPES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 3100 12562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................19762-
*COTISAT.PATRONALES...................................................................239777
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4444 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0193.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 17,50 8,50
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
497 62
2203 73
TOTAL VERSE EMPLOYEUR
8436 49
42125 65
ALLEGEMENTS EMPLOYEUR
102 00
510 00
NET FISCAL
4739 23
23696 15
-----------------------
3946 76
EN EUROS VIREMENT
PALOS
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5408 7452 662
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 700 36992 25894-
IND. JOUR FERIE 700 36992 25894
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 10500 49762-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56962-
*COTISAT.PATRONALES...................................................................276981
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JS
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0194.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 10,00 15,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
350 91
1464 90
TOTAL VERSE EMPLOYEUR
6268 22
27032 65
ALLEGEMENTS EMPLOYEUR
338 00
1456 00
NET FISCAL
3617 61
15726 21
-----------------------
EN EUROS
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 100000
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
ABS C.P. ANTICIPES 200 152370 30474-
IND C.P. ANTICIPES 200 152370 30474
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................433334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433334 30333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 399664 4756
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 33670 0550 185- 185
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433334 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 399664 6900 27577- 34171
SECURITE SOCIALE DEPLAFONNEE 433334 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 399664 4010 16026- 24020
COMPLEMENTAIRE TRANCHE 2 33670 9720 3273- 4905
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1866670 0140 2613- 3920
FAMILLE 433334 14950
ASSURANCE CHOMAGE
CHOMAGE 433334 18200
APEC 433334 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26737
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440590 6800 29960-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440590 2900 12777-
*COTISAT.SALARIALES.(2)......................................................94248-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 361761 9700 35091-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00 JS
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3368 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 60
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0195.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 10,00 15,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,50 0,86
PRELEVEMENT A LA SOURCE
350 91
1464 90
TOTAL VERSE EMPLOYEUR
6268 22
27032 65
ALLEGEMENTS EMPLOYEUR
338 00
1456 00
NET FISCAL
3617 61
15726 21
-----------------------
3018 00
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
*AUTRES RETENUES....(4)......................................................41491-
*COTISAT.PATRONALES...................................................................193488
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00 JS
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 25,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
1569 78
8661 01
TOTAL VERSE EMPLOYEUR
14166 26
78512 72
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7968 41
43964 43
-----------------------
EN EUROS
APPOINTEMENTS FORF 948845
ABS. JOUR FERIE 43792-
IND. JOUR FERIE 43792
ABS CONGES PAYES 550 438063 240935-
IND CONGES PAYES 550 438063 240935
ABS C.P. ANTICIPES 1350 438063 591385-
ABS C.P. ANTICIPES RP- 1150 438063 503772-
IND C.P. ANTICIPES 1350 438063 591385
IND C.P. ANTICIPES RP+ 1150 438063 503772
PR. VACANCES MENS. 948845 1000 9488
*REMUNERATION BRUTE.(1).....................................................958333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 958333 124583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 591733 0550 3255- 3255
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 958333 7379
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 958333 0400 3833- 18208
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 591733 9720 57517- 86215
CONTRIBUTION D'EQUILIBRE TECHNIQUE 958333 0140 1342- 2012
FAMILLE 958333 50312
ASSURANCE CHOMAGE
CHOMAGE 958333 40250
APEC 958333 0024 230- 345
COTISATIONS STATUTAIRES 192
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 57904
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 959078 6800 65217-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 959078 2900 27813-
*COTISAT.SALARIALES.(2).....................................................199203-
*COTISAT.PATRONALES...................................................................458293
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 796841 19700 156978-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7633 35
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
138 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0197.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 25,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
1569 78
8661 01
TOTAL VERSE EMPLOYEUR
14166 26
78512 72
ALLEGEMENTS EMPLOYEUR
NET FISCAL
7968 41
43964 43
-----------------------
6063 57
EN EUROS VIREMENT
PINAUD
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 0100
0109 5090 107
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................156978-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2981 36
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
54 28
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0198.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 13,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
332 45
1662 25
TOTAL VERSE EMPLOYEUR
5560 64
27733 12
ALLEGEMENTS EMPLOYEUR
299 00
1495 00
NET FISCAL
3227 67
16138 35
-----------------------
2648 91
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 700 25024 17517-
IND. JOUR FERIE 700 25024 17517
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2952
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10300 33245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40845-
*COTISAT.PATRONALES...................................................................172731
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
43 RUE DE LA BIENFAISANCE
VINCENNES
94300 VINCENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-04-2023 AU 30-04-2023
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
-1 70
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 23,00 4,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 0,40 0,00 0,40
PRELEVEMENT A LA SOURCE
109 11
TOTAL VERSE EMPLOYEUR
107 71
3606 63
ALLEGEMENTS EMPLOYEUR
37 42
NET FISCAL
91 44
2163 18
-----------------------
-10 43
EN EUROS NEGATIF
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 3000 137514 412542-
*REMUNERATION BRUTE.(1)........................................................000
SANTE
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 11826 141
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 11826- 0550 065 065-
COMPLEMENTAIRE SANTE 366600 9898
RETRAITE
SECURITE SOCIALE PLAFONNEE 11826 6900 816- 1011
COMPLEMENTAIRE TRANCHE 1 11826 4010 475- 711
COMPLEMENTAIRE TRANCHE 2 11826- 9720 1150 1723-
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 798
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9974 6800 678-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9974 2900 289-
*COTISAT.SALARIALES.(2).......................................................1043-
*COTISAT.PATRONALES....................................................................10771
FR.SANTE IMP. 98,98
S 01 MA
D 02 MA
L 03 7 00 MA
M 04 7 00 MA
M 05 7 00 MA
J 06 7 00 MA
V 07 7 00 MA
S 08 MA
D 09 MA
L 10 7 00 MA
M 11 7 00 MA
M 12 7 00 MA
J 13 7 00 MA
V 14 7 00 MA
S 15 MA
D 16 MA
L 17 7 00 MA
M 18 7 00 MA
M 19 7 00 MA
J 20 7 00 MA
V 21 7 00 MA
S 22 MA
D 23 MA
L 24 7 00 MA
M 25 7 00 MA
M 26 7 00 MA
J 27 7 00 MA
V 28 7 00 MA
S 29 MA
D 30 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
203 57
974 98
TOTAL VERSE EMPLOYEUR
6990 02
33457 57
ALLEGEMENTS EMPLOYEUR
84 00
402 00
NET FISCAL
3914 75
18749 23
-----------------------
3444 99
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 700 30464 21325-
IND. JOUR FERIE 700 30464 21325
ABS CONGES PAYES 100 213318 21332-
IND CONGES PAYES 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27557-
*COTISAT.PATRONALES...................................................................232335
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3316 97
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0201.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 28,00 0,00 28,00
ACQUIS 28,00 24,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
146 42
732 10
TOTAL VERSE EMPLOYEUR
6132 38
30626 55
ALLEGEMENTS EMPLOYEUR
331 50
1657 50
NET FISCAL
3571 22
17856 11
-----------------------
3170 55
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 700 27744 19421-
IND. JOUR FERIE 700 27744 19421
ABS. DROITS PRIS JRS 100 194272 19427-
IND. DROITS PRIS JRS 100 194272 19427
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 4100 14642-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21842-
*COTISAT.PATRONALES...................................................................188237
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00 JS
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DU DEVELOPPEMENT
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 02/01/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7922 90
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
144 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 27,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
1122 11
5610 55
TOTAL VERSE EMPLOYEUR
14776 49
74204 05
ALLEGEMENTS EMPLOYEUR
NET FISCAL
8311 95
41559 75
-----------------------
6800 79
EN EUROS VIREMENT
PREVOST
CIC
BIC : CMCIFRPP
IBAN: FR76 3056 8199 0600
0229 8640 120
APPOINTEMENTS FORF 990100
ABS. JOUR FERIE 45696-
IND. JOUR FERIE 45696
ABS CONGES PAYES 1500 457110 685665-
IND CONGES PAYES 1500 457110 685665
ABS C.P. ANTICIPES 400 457110 182844-
ABS C.P. ANTICIPES RP- 2300 457110 1051353-
IND C.P. ANTICIPES 400 457110 182844
IND C.P. ANTICIPES RP+ 2300 457110 1051353
PR. VACANCES MENS. 990100 1000 9901
*REMUNERATION BRUTE.(1)....................................................1000001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1000001 130000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 633401 0550 3484- 3484
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1000001 7700
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1000001 0400 4000- 19000
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 633401 9720 61567- 92286
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1000001 0140 1400- 2100
FAMILLE 1000001 52500
ASSURANCE CHOMAGE
CHOMAGE 1000001 42000
APEC 1000001 0024 240- 360
COTISATIONS STATUTAIRES 200
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 60380
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1000246 6800 68017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1000246 2900 29007-
*COTISAT.SALARIALES.(2).....................................................207711-
*COTISAT.PATRONALES...................................................................477648
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 831195 13500 112211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................112211-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
3 RUE DE LA PORTE D EN BAS
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4866 55
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0203.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 26,00 19,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
694 28
3334 33
TOTAL VERSE EMPLOYEUR
9280 29
44579 37
ALLEGEMENTS EMPLOYEUR
112 50
540 00
NET FISCAL
5220 16
25070 24
-----------------------
4172 27
EN EUROS VIREMENT
PRUDENT
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4001 4000
0021 0102 961
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 21563
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 13300 69428-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76628-
*COTISAT.PATRONALES...................................................................303029
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JS
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4584 02
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 67
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 8,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
162 74
813 70
TOTAL VERSE EMPLOYEUR
8779 99
43867 39
ALLEGEMENTS EMPLOYEUR
106 20
531 00
NET FISCAL
4931 60
24658 00
-----------------------
4421 28
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
APPOINTEMENTS FORF 584159
ABS. JOUR FERIE 26961-
IND. JOUR FERIE 26961
PR. VACANCES MENS. 584159 1000 5842
*REMUNERATION BRUTE.(1).....................................................590001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 590001 76700
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 223401 0550 1229- 1229
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 590001 4543
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 590001 0400 2360- 11210
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 223401 9720 21715- 32549
CONTRIBUTION D'EQUILIBRE TECHNIQUE 590001 0140 826- 1239
FAMILLE 590001 20355
ASSURANCE CHOMAGE
CHOMAGE 590001 24780
APEC 590001 0024 142- 212
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36025
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 595166 6800 40471-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 595166 2900 17260-
*COTISAT.SALARIALES.(2).....................................................123999-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 493160 3300 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23874-
*COTISAT.PATRONALES...................................................................287998
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4090 73
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
75 12
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,84 0,00 19,84
ACQUIS 21,00 6,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 3,27 2,00 1,27
PRELEVEMENT A LA SOURCE
474 73
2362 54
TOTAL VERSE EMPLOYEUR
7803 83
38960 72
ALLEGEMENTS EMPLOYEUR
94 50
470 25
NET FISCAL
4395 69
21875 51
-----------------------
3616 00
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 700 34272 23990-
IND. JOUR FERIE 700 34272 23990
ABS. DROITS PRIS JRS 200 239982 47996-
IND. DROITS PRIS JRS 200 239982 47996
ABS CONGES PAYES 400 239982 95993-
IND CONGES PAYES 400 239982 95993
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 4043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 10800 47473-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52673-
*COTISAT.PATRONALES...................................................................255383
S 01
D 02
L 03 7 00 CP
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 JS
M 25 7 00 JS
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3511 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0206.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 3,31 0,50 2,81
PRELEVEMENT A LA SOURCE
457 06
2244 36
TOTAL VERSE EMPLOYEUR
6754 95
33198 26
ALLEGEMENTS EMPLOYEUR
81 00
397 60
NET FISCAL
3777 33
18548 39
-----------------------
3054 86
EN EUROS VIREMENT
LUCAS RAINGEVAL
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BARK
IBAN: FR76 1558 9297 8904
6149 5944 079
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
ABS. DROITS PRIS JRS 050 205699 10285-
IND. DROITS PRIS JRS 050 205699 10285
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 12100 45706-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53306-
*COTISAT.PATRONALES...................................................................225495
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT JD
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
03 MAI 2023
PERIODE D'EMPLOI DU :
02 MAI 2023
AU :
03 MAI 2023
NO DE SECURITE SOCIALE :
197119935099999
NO DE SALARIE :
01001137
EK00013184
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAISS SAID
28 BOULEVARD GENERAL LECLERC
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/05/2023
DU 01-04-2023 AU 03-05-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
384 41
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
7 16
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
05 2023
/0207.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,07 0,00 0,07
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
738 14
738 14
ALLEGEMENTS EMPLOYEUR
8 93
8 93
NET FISCAL
413 45
413 45
-----------------------
384 41
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 346535
DEB.PREAV:02/05/2023
FIN PREAV:03/05/2023
RETENUE E/S 14700 21524 316403-
PR. VACANCES MENS. 346535 1000 3465
IND COMP.CP EN COURS 100 159988 15999
*REMUNERATION BRUTE.(1)......................................................49596
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 49596 6448
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 23652 281
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 25944 0550 143- 143
COMPLEMENTAIRE SANTE 24440 660
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 49596 382
RETRAITE
SECURITE SOCIALE PLAFONNEE 23652 6900 1632- 2022
SECURITE SOCIALE DEPLAFONNEE 49596 0400 198- 942
COMPLEMENTAIRE TRANCHE 1 23652 4010 948- 1421
COMPLEMENTAIRE TRANCHE 2 25944 9720 2522- 3780
CONTRIBUTION D'EQUILIBRE TECHNIQUE 49596 0140 069- 104
FAMILLE 49596 1711
ASSURANCE CHOMAGE
CHOMAGE 49596 2083
APEC 49596 0024 012- 018
COTISATIONS STATUTAIRES 010
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 3013
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 49812 6800 3387-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 49812 2900 1444-
*COTISAT.SALARIALES.(2)......................................................10355-
RET.TITRE REPAS 200 4000 800- 1200
FR.SANTE IMP. 6,60
IMPOT SUR LE REVENU PRELEVE 41345 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................800-
*COTISAT.PATRONALES....................................................................24218
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24
M 25
M 26
J 27
V 28
S 29
D 30
L 01
M 02 7 00
M 03 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0208.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 3,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,93 2,43
PRELEVEMENT A LA SOURCE
418 96
1826 66
TOTAL VERSE EMPLOYEUR
7478 19
37463 75
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3490 87
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
1685 0664 059
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10000 41896-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49496-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0209.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,50 18,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
378 27
1891 35
TOTAL VERSE EMPLOYEUR
5980 79
30044 35
ALLEGEMENTS EMPLOYEUR
325 00
1625 00
NET FISCAL
3502 51
17512 55
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS C.P. ANTICIPES 600 190463 114278-
IND C.P. ANTICIPES 600 190463 114278
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10800 37827-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42627-
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 JS
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3274 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0210.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 6,50 18,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
378 27
1891 35
TOTAL VERSE EMPLOYEUR
5980 79
30044 35
ALLEGEMENTS EMPLOYEUR
325 00
1625 00
NET FISCAL
3502 51
17512 55
-----------------------
2896 37
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
*COTISAT.PATRONALES...................................................................181412
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 JS
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4739 61
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
94 05
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0211.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 26,00 20,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
774 07
4117 61
TOTAL VERSE EMPLOYEUR
10303 97
46766 87
ALLEGEMENTS EMPLOYEUR
NET FISCAL
4899 18
25342 89
-----------------------
3965 54
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 27418-
IND. JOUR FERIE 27418
VERSEMENT CP->PERCO 400 274266 109706
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................709707
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 343107 0550 1887- 1887
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4620
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 109706 845
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 343107 9720 33350- 49990
CONTRIBUTION D'EQUILIBRE TECHNIQUE 709707 0140 994- 1490
FAMILLE 600001 31500
ASSURANCE CHOMAGE
CHOMAGE 709707 29808
APEC 709707 0024 170- 256
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 43136
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605649 6800 41184-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605649 2900 17564-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 107786 9700 10455-
*COTISAT.SALARIALES.(2).....................................................148000-
*COTISAT.PATRONALES...................................................................320690
REP.V.PERCO H.EP.SAL 87746-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 489918 15800 77407-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).....................................................165153-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
142 AVENUE DE VERSAILLES
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0212.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,06 0,00 2,06
PRELEVEMENT A LA SOURCE
205 29
1137 71
TOTAL VERSE EMPLOYEUR
7478 19
23065 55
ALLEGEMENTS EMPLOYEUR
90 00
278 91
NET FISCAL
4189 57
12981 23
-----------------------
3704 54
EN EUROS VIREMENT
VALENTIN RICHARD
CREDIT DU NORD
BIC : NORDFRPP
IBAN: FR76 3007 6043 2913
6641 0030 083
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 4900 20529-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28129-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5272 21
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0213.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,18 3,18
PRELEVEMENT A LA SOURCE
790 05
3999 01
TOTAL VERSE EMPLOYEUR
9954 95
50589 85
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
28162 08
-----------------------
4482 16
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
ABS CONGES PAYES 950 304740 289503-
IND CONGES PAYES 950 304740 289503
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 14200 79005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................83005-
*COTISAT.PATRONALES...................................................................328827
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 CP
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 CP
S 15
D 16
L 17 JT
M 18 JT
M 19 JT CD
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2427 85
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
43 33
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0214.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 10,50 15,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,61 0,00 0,61
PRELEVEMENT A LA SOURCE
301 14
1387 41
TOTAL VERSE EMPLOYEUR
4393 97
20391 78
ALLEGEMENTS EMPLOYEUR
244 73
244 73
NET FISCAL
2618 65
11597 09
-----------------------
2126 71
EN EUROS VIREMENT
ROGER
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR30 2004 1010 1261
2278 6T03 390
SALAIRE DE BASE 15167 495050
ABS.MATERNITE/ADOPT. 1700 165017 280529-
INDEM.MATERNITE TR.1 1700 165017 280529
IJSS MATERNITE 1700 151358-
ABS C.P. ANTICIPES 900 228555 205700-
IND C.P. ANTICIPES 900 228555 205700
PR. VACANCES MENS. 495050 1000 4951
REGUL GARANTIES CONV 40184-
*REMUNERATION BRUTE.(1).....................................................308459
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 308459 40100
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 308459 3671
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 308459 2375
RETRAITE
SECURITE SOCIALE PLAFONNEE 308459 6900 21284- 26373
SECURITE SOCIALE DEPLAFONNEE 308459 0400 1234- 5861
COMPLEMENTAIRE TRANCHE 1 308459 4010 12369- 18538
FAMILLE
ALLOCATIONS FAMILIALES 1051162- 18921-
ALLOCATIONS FAMILIALES 308459 10642
ASSURANCE CHOMAGE
CHOMAGE 308459 12956
APEC 308459 0024 074- 111
COTISATIONS STATUTAIRES 062
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 19272
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 316630 6800 21531-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 316630 2900 9182-
*COTISAT.SALARIALES.(2)......................................................65674-
*COTISAT.PATRONALES...................................................................130938
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 261865 11500 30114-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30114-
S 01 MT
D 02 MT
L 03 7 00 MT
M 04 7 00 MT
M 05 7 00 MT
J 06 7 00 MT
V 07 7 00 MT
S 08 MT
D 09 MT
L 10 7 00 MT
M 11 7 00 MT
M 12 7 00 MT
J 13 7 00 MT
V 14 7 00 MT
S 15 MT
D 16 MT
L 17 7 00 MT
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
MT MATER./CG.ADOPT.
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
186119935199999
NO DE SALARIE :
01001100
EK00071969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROJBANI HMIDA
13-17
13 13-17 RUE GASTON TESSIER
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4104 53
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
73 89
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0215.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
597 13
898 02
TOTAL VERSE EMPLOYEUR
7689 26
13030 74
ALLEGEMENTS EMPLOYEUR
93 00
158 38
NET FISCAL
4327 00
7366 31
-----------------------
3507 40
EN EUROS VIREMENT
HMIDA ROJBANI
SOICETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2700
0508 8325 185
APPOINTEMENTS FORF 511552
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3978
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 13800 59713-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................65313-
*COTISAT.PATRONALES...................................................................252258
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0216.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 27,00 0,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
419 28
2645 50
TOTAL VERSE EMPLOYEUR
6208 95
42406 95
ALLEGEMENTS EMPLOYEUR
513 00
513 00
NET FISCAL
3777 33
23833 50
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
ABS. DROITS PRIS JRS 050 205699 10285-
IND. DROITS PRIS JRS 050 205699 10285
ABS CONGES PAYES 600 205699 123419-
IND CONGES PAYES 600 205699 123419
ABS C.P. ANTICIPES 1250 205699 257124-
ABS C.P. ANTICIPES RP- 1450 205699 298264-
IND C.P. ANTICIPES 1250 205699 257124
IND C.P. ANTICIPES RP+ 1450 205699 298264
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE
ALLOCATIONS FAMILIALES 450000 15525
ALLOCATIONS FAMILIALES 2400000- 43200-
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
*COTISAT.PATRONALES...................................................................170895
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15
D 16
L 17 CD JD
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3587 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0217.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 27,00 27,00 0,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
419 28
2645 50
TOTAL VERSE EMPLOYEUR
6208 95
42406 95
ALLEGEMENTS EMPLOYEUR
513 00
513 00
NET FISCAL
3777 33
23833 50
-----------------------
3168 64
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11100 41928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41928-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15
D 16
L 17 CD JD
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 15,50 9,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,27 2,00 1,27
PRELEVEMENT A LA SOURCE
434 31
2059 97
TOTAL VERSE EMPLOYEUR
6236 79
34299 05
ALLEGEMENTS EMPLOYEUR
75 00
411 00
NET FISCAL
3502 51
19161 52
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABSENCE MALADIE 200 137514 27503-
INDEM MALADIE TR.1 200 137514 27503
ABS. DROITS PRIS JRS 050 190463 9523-
IND. DROITS PRIS JRS 050 190463 9523
ABS C.P. ANTICIPES 400 190463 76185-
IND C.P. ANTICIPES 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 12400 43431-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 3 50 JD
S 08
D 09
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00 MA
M 26 7 00 MA
J 27 7 00
V 28 7 00
S 29
D 30
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3270 64
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0219.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 15,50 9,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,27 2,00 1,27
PRELEVEMENT A LA SOURCE
434 31
2059 97
TOTAL VERSE EMPLOYEUR
6236 79
34299 05
ALLEGEMENTS EMPLOYEUR
75 00
411 00
NET FISCAL
3502 51
19161 52
-----------------------
2836 33
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48631-
*COTISAT.PATRONALES...................................................................207012
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 3 50 JD
S 08
D 09
L 10 7 00 JF
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 CP
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00 MA
M 26 7 00 MA
J 27 7 00
V 28 7 00
S 29
D 30
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5567 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
102 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 3,27 0,48 2,79
PRELEVEMENT A LA SOURCE
679 33
2448 49
TOTAL VERSE EMPLOYEUR
10491 67
38055 77
ALLEGEMENTS EMPLOYEUR
127 50
457 50
NET FISCAL
5907 23
21291 38
-----------------------
4888 47
EN EUROS VIREMENT
MOHAMED SELTEN
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR68 2004 1010 1256
2301 7R03 331
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
PR. VACANCES MENS. 453796 1000 4538
PRIME EXCEPT HORS CP 250000
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 24438
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 43056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
*COTISAT.SALARIALES.(2).....................................................148159-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 11500 67933-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75533-
*COTISAT.PATRONALES...................................................................340833
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3253 79
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0221.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 7,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
402 79
2013 95
TOTAL VERSE EMPLOYEUR
5998 79
30194 91
ALLEGEMENTS EMPLOYEUR
325 00
1625 00
NET FISCAL
3502 51
17512 55
-----------------------
2851 00
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS C.P. ANTICIPES 400 190463 76185-
IND C.P. ANTICIPES 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11500 40279-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46279-
*COTISAT.PATRONALES...................................................................183212
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5202 16
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
95 94
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0222.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 9,00 16,00
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,21 1,15
PRELEVEMENT A LA SOURCE
356 08
1780 40
TOTAL VERSE EMPLOYEUR
9996 95
49994 83
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5563 71
27818 55
-----------------------
4846 08
EN EUROS VIREMENT
ETIENNE SERVAIS
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR71 2004 1010 1249
3587 3V03 389
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
ABS. DROITS PRIS JRS 100 304740 30474-
IND. DROITS PRIS JRS 100 304740 30474
ABS C.P. ANTICIPES 100 304740 30474-
IND C.P. ANTICIPES 100 304740 30474
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5133
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
*COTISAT.SALARIALES.(2).....................................................139652-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 6400 35608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42408-
*COTISAT.PATRONALES...................................................................333027
S 01
D 02
L 03 JT
M 04 JT
M 05 JS
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 CP
S 29
D 30
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193073352225440
NO DE SALARIE :
01001117
EK00070001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SESAY ISMAEL
13 RUE D'ALESIA
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3644 56
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 54
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
02 2023
/0223.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 0,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 2,45 0,00 2,45
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
6996 02
26824 60
ALLEGEMENTS EMPLOYEUR
84 00
323 52
NET FISCAL
3914 75
15070 55
-----------------------
3644 56
EN EUROS VIREMENT
ISMAEL SESAY
CL MERIGNAC
BIC : CRLYFRPP
IBAN: FR48 3000 2018 4000
0019 8958 A41
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3593
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7600-
*COTISAT.PATRONALES...................................................................232935
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3443 91
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
62 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0224.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,00 21,00
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,50 1,86
PRELEVEMENT A LA SOURCE
440 63
1986 98
TOTAL VERSE EMPLOYEUR
6353 54
29580 03
ALLEGEMENTS EMPLOYEUR
343 94
1595 92
NET FISCAL
3702 74
17205 14
-----------------------
3003 28
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
SALAIRE DE BASE 15167 404291
PRIME D'ASTREINTE 32619
ABS. JOUR FERIE 700 26656 18659-
IND. JOUR FERIE 700 26656 18659
ABS. DROITS PRIS JRS 150 186653 27998-
IND. DROITS PRIS JRS 150 186653 27998
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................440953
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 440953 30867
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 74353 0550 409- 409
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 440953 3395
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 440953 0400 1764- 8378
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 74353 9720 7227- 10834
CONTRIBUTION D'EQUILIBRE TECHNIQUE 440953 0140 617- 926
FAMILLE 440953 15213
ASSURANCE CHOMAGE
CHOMAGE 440953 18520
APEC 440953 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27174
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 447906 6800 30458-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 447906 2900 12990-
*COTISAT.SALARIALES.(2)......................................................93567-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370274 11900 44063-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................51263-
*COTISAT.PATRONALES...................................................................194401
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 JS
S 22
D 23
L 24 7 00 3 50 JD
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196109935111199
NO DE SALARIE :
01001114
EK00050724
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SMIDA CHIHEB
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 15/03/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2915 05
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
53 06
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
03 2023
/0225.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,00 0,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 1,80 0,00 1,80
PRELEVEMENT A LA SOURCE
312 74
677 66
TOTAL VERSE EMPLOYEUR
5445 15
13881 38
ALLEGEMENTS EMPLOYEUR
292 50
751 58
NET FISCAL
3158 98
8117 36
-----------------------
2602 31
EN EUROS VIREMENT
CHIHEB SMIDA
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9743 714
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 700 24480 17136-
IND. JOUR FERIE 700 24480 17136
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2888
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38874-
*COTISAT.PATRONALES...................................................................169514
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2721 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 21
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0226.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 24,50 0,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,54 0,00 2,54
PRELEVEMENT A LA SOURCE
482 73
3485 10
TOTAL VERSE EMPLOYEUR
5196 93
37680 98
ALLEGEMENTS EMPLOYEUR
62 71
456 43
NET FISCAL
2943 48
21250 58
-----------------------
2238 52
EN EUROS VIREMENT
CLEMENT SOLAU
BANQUE POPULAIRE
BIC : CCBPFRPPLIL
IBAN: FR76 1350 7001 7330
0422 5195 130
APPOINTEMENTS FORF 577558
ABS. CG SANS SOLDE 133280-
ABSENCE MALADIE 1600 192519 308030-
INDEM MALADIE TR.1 1600 192519 308030
IJSS MALADIE A 50% 1600 80922-
PR. VACANCES MENS. 577558 1000 5776
REGUL GARANTIES CONV 20760-
*REMUNERATION BRUTE.(1).....................................................348372
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 348372 45288
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 307471 3659
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 40901 0550 225- 225
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 348372 2682
RETRAITE
SECURITE SOCIALE PLAFONNEE 307471 6900 21215- 26289
SECURITE SOCIALE DEPLAFONNEE 348372 0400 1393- 6619
COMPLEMENTAIRE TRANCHE 1 307471 4010 12329- 18479
COMPLEMENTAIRE TRANCHE 2 40901 9720 3976- 5960
CONTRIBUTION D'EQUILIBRE TECHNIQUE 348372 0140 488- 732
FAMILLE 348372 12019
ASSURANCE CHOMAGE
CHOMAGE 348372 14631
APEC 348372 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 21644
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 356057 6800 24212-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 356057 2900 10325-
*COTISAT.SALARIALES.(2)......................................................74247-
RET.TITRE REPAS 500 4000 2000- 3000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 294348 16400 48273-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50273-
*COTISAT.PATRONALES...................................................................171321
S 01 MA
D 02 MA
L 03 MA
M 04 MA
M 05 MA
J 06 MA
V 07 MA
S 08 MA
D 09 MA
L 10 MA
M 11 MA
M 12 MA
J 13 MA
V 14 MA
S 15 MA
D 16 MA
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 CS
M 25 CS
M 26 CS
J 27 CS
V 28 CS
S 29
D 30
JT JOUR TRAVAILLE
MA MALADIE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3379 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0227.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
433 15
2165 75
TOTAL VERSE EMPLOYEUR
6513 87
32552 87
ALLEGEMENTS EMPLOYEUR
78 00
390 00
NET FISCAL
3639 91
18199 55
-----------------------
2946 12
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50915-
*COTISAT.PATRONALES...................................................................218054
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2129 51
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
38 46
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0228.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 15,00 4,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,67 1,69
PRELEVEMENT A LA SOURCE
133 64
691 55
TOTAL VERSE EMPLOYEUR
4046 69
20907 18
ALLEGEMENTS EMPLOYEUR
214 50
1111 50
NET FISCAL
2344 62
12132 61
-----------------------
1995 87
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BOURSORAMA BANQUE
BIC : BOUSFRPP
IBAN: FR76 4061 8803 3700
0403 0094 375
SALAIRE DE BASE 15167 272278
ABS. JOUR FERIE 700 17952 12566-
IND. JOUR FERIE 700 17952 12566
PR. VACANCES MENS. 272278 1000 2723
*REMUNERATION BRUTE.(1).....................................................275001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 275001 19250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 275001 3273
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 275001 2118
RETRAITE
SECURITE SOCIALE PLAFONNEE 275001 6900 18975- 23513
SECURITE SOCIALE DEPLAFONNEE 275001 0400 1100- 5225
COMPLEMENTAIRE TRANCHE 1 275001 4010 11028- 16528
FAMILLE 275001 9488
ASSURANCE CHOMAGE
CHOMAGE 275001 11551
APEC 275001 0024 066- 099
COTISATIONS STATUTAIRES 055
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 17270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 283359 6800 19268-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 283359 2900 8218-
*COTISAT.SALARIALES.(2)......................................................58655-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 234462 5700 13364-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20964-
*COTISAT.PATRONALES...................................................................129668
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3578 24
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0229.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 2,98 0,00 2,98
PRELEVEMENT A LA SOURCE
484 60
1759 71
TOTAL VERSE EMPLOYEUR
6875 52
31170 75
ALLEGEMENTS EMPLOYEUR
82 50
375 37
NET FISCAL
3846 04
17498 63
-----------------------
3093 64
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12600 48460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56060-
*COTISAT.PATRONALES...................................................................229218
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0230.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 4,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
483 19
2502 53
TOTAL VERSE EMPLOYEUR
8195 42
42436 44
ALLEGEMENTS EMPLOYEUR
99 00
513 00
NET FISCAL
4601 81
23833 53
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 25133-
IND. JOUR FERIE 25133
ABS. DROITS PRIS JRS 100 251410 25141-
IND. DROITS PRIS JRS 100 251410 25141
ABS C.P. ANTICIPES 100 251410 25141-
IND C.P. ANTICIPES 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 10500 48319-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55519-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT JD
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT JD
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4311 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0231.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 17,00 4,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
483 19
2502 53
TOTAL VERSE EMPLOYEUR
8195 42
42436 44
ALLEGEMENTS EMPLOYEUR
99 00
513 00
NET FISCAL
4601 81
23833 53
-----------------------
3828 55
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
*COTISAT.PATRONALES...................................................................269541
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT JD
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT JD
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 28/10/2013
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4659 34
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
84 92
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0232.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
702 24
3042 88
TOTAL VERSE EMPLOYEUR
8774 12
38107 88
ALLEGEMENTS EMPLOYEUR
106 50
460 50
NET FISCAL
4945 34
21428 78
-----------------------
3957 10
EN EUROS VIREMENT
TERRIER
BNP PARIBAS
BIC : BNPAFRPPCLF
IBAN: FR76 3000 4026 5000
0001 5656 941
SALAIRE DE BASE 15167 437294
COMMISSIONS 150000
ABS. JOUR FERIE 700 28832 20182-
IND. JOUR FERIE 700 28832 20182
ABS CONGES PAYES 500 201890 100945-
IND CONGES PAYES 500 201890 100945
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591667 76917
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 225067 0550 1238- 1238
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 4556
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11242
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 225067 9720 21877- 32792
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 20413
ASSURANCE CHOMAGE
CHOMAGE 591667 24850
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 36125
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596812 6800 40583-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596812 2900 17307-
*COTISAT.SALARIALES.(2).....................................................124338-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 494534 14200 70224-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75824-
*COTISAT.PATRONALES...................................................................285745
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
293079935138605
NO DE SALARIE :
01001047
EK00021316
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TORKHANI YASMINE
7 AVENUE DE L'UNION
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/06/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3596 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
66 20
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0233.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 3,27 0,16 3,11
PRELEVEMENT A LA SOURCE
502 56
2470 72
TOTAL VERSE EMPLOYEUR
6944 84
34160 64
ALLEGEMENTS EMPLOYEUR
83 59
410 74
NET FISCAL
3895 83
19152 86
-----------------------
3093 69
EN EUROS VIREMENT
YASMINE TORKHANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 5621 630
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
ABSENCE MALADIE RP+ 100- 143724 14372
ABS C.P. ANTICIPES 300 205699 61710-
IND C.P. ANTICIPES 300 205699 61710
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................464372
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 464372 60368
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 97772 0550 538- 538
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 464372 3576
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 464372 0400 1857- 8823
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 97772 9720 9504- 14245
CONTRIBUTION D'EQUILIBRE TECHNIQUE 464372 0140 650- 975
FAMILLE 464372 16021
ASSURANCE CHOMAGE
CHOMAGE 464372 19504
APEC 464372 0024 111- 167
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28564
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 471044 6800 32031-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 471044 2900 13660-
*COTISAT.SALARIALES.(2)......................................................98347-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 389583 12900 50256-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56656-
*COTISAT.PATRONALES...................................................................230112
S 01
D 02
L 03 JT
M 04 CP
M 05 CP
J 06 CP
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4298 28
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 61
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0234.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 3,50 21,50
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
73 47
337 19
TOTAL VERSE EMPLOYEUR
8184 22
37582 31
ALLEGEMENTS EMPLOYEUR
98 79
452 79
NET FISCAL
4592 00
21075 45
-----------------------
4224 81
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
SALAIRE DE BASE 15167 486799
PRIME D'ASTREINTE 57143
ABS. JOUR FERIE 700 32096 22467-
IND. JOUR FERIE 700 32096 22467
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................548810
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 548810 71346
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 182210 0550 1002- 1002
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 548810 4226
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 548810 0400 2195- 10427
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 182210 9720 17711- 26548
CONTRIBUTION D'EQUILIBRE TECHNIQUE 548810 0140 768- 1153
FAMILLE 548810 18934
ASSURANCE CHOMAGE
CHOMAGE 548810 23050
APEC 548810 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33580
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 554469 6800 37704-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 554469 2900 16079-
*COTISAT.SALARIALES.(2).....................................................115587-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 459200 1600 7347-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................14947-
*COTISAT.PATRONALES...................................................................269612
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
190069935199999
NO DE SALARIE :
01001168
EK00076769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUIBI ZIED
9 AVENUE DU MARECHAL JUIN
CARRIERES SUR SEINE
78420 CARRIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3735 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
68 99
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
04 2023
/0235.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 1,52 0,00 1,52
PRELEVEMENT A LA SOURCE
559 20
1117 78
TOTAL VERSE EMPLOYEUR
7237 10
14351 41
ALLEGEMENTS EMPLOYEUR
87 00
174 00
NET FISCAL
4052 15
8099 83
-----------------------
3175 93
EN EUROS VIREMENT
ZIED TOUIBI
BNPPARB COURBEVOIE HUGO
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 0000
0009 7493 937
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3722
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
*COTISAT.SALARIALES.(2).....................................................102220-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63520-
*COTISAT.PATRONALES...................................................................240377
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3511 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
64 09
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0236.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 10,50 14,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 2,00 1,36
PRELEVEMENT A LA SOURCE
434 39
2171 95
TOTAL VERSE EMPLOYEUR
6754 95
33693 95
ALLEGEMENTS EMPLOYEUR
81 00
405 00
NET FISCAL
3777 33
18886 65
-----------------------
3077 53
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 700 29376 20563-
IND. JOUR FERIE 700 29376 20563
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11500 43439-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51039-
*COTISAT.PATRONALES...................................................................225495
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4440 38
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
81 24
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0237.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,24 1,50 1,74
PRELEVEMENT A LA SOURCE
682 45
3404 69
TOTAL VERSE EMPLOYEUR
8442 49
42055 82
ALLEGEMENTS EMPLOYEUR
102 00
508 86
NET FISCAL
4739 23
23643 74
-----------------------
3757 93
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 700 36992 25894-
IND. JOUR FERIE 700 36992 25894
ABS. DROITS PRIS JRS 050 259029 12951-
IND. DROITS PRIS JRS 050 259029 12951
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4363
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 14400 68245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75845-
*COTISAT.PATRONALES...................................................................277581
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 3 50 JD
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4904 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
89 82
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0238.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 0,00 26,00
ACQUIS 26,00 10,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 2,86 0,50 2,36
PRELEVEMENT A LA SOURCE
824 79
3950 08
TOTAL VERSE EMPLOYEUR
9398 79
44888 91
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5220 16
25000 45
-----------------------
4079 81
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. DROITS PRIS JRS 050 285693 14285-
IND. DROITS PRIS JRS 050 285693 14285
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 15800 82479-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................90079-
*COTISAT.PATRONALES...................................................................314879
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT JD
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192029924309662
NO DE SALARIE :
01000859
EK00008025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VU TRONG-BACH
16 RUE SAINT MAUR
PARIS 11
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 27/10/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3867 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0239.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 12,00 13,00
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
448 28
2241 40
TOTAL VERSE EMPLOYEUR
7478 19
37310 15
ALLEGEMENTS EMPLOYEUR
90 00
450 00
NET FISCAL
4189 57
20947 85
-----------------------
3419 50
EN EUROS VIREMENT
TRONG-BACH VU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 8400
0500 2707 834
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10700 44828-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52428-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3867 78
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
71 44
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0240.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 12,50 12,50
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
527 89
2649 83
TOTAL VERSE EMPLOYEUR
7478 19
37492 32
ALLEGEMENTS EMPLOYEUR
90 00
451 80
NET FISCAL
4189 57
21030 30
-----------------------
3339 89
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12600 52789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60389-
*COTISAT.PATRONALES...................................................................247818
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4175 11
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
67 84
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0241.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 8,00 18,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,52 1,84
PRELEVEMENT A LA SOURCE
656 27
3195 50
TOTAL VERSE EMPLOYEUR
8060 34
38807 07
ALLEGEMENTS EMPLOYEUR
96 00
467 25
NET FISCAL
4464 40
21737 97
-----------------------
3518 84
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
SALAIRE DE BASE 15167 528053
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................117278-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 14700 65627-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68377-
*COTISAT.PATRONALES...................................................................272700
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193039147121873
NO DE SALARIE :
01000535
EK00088100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YUE NICOLAS
4B AVENUE DE JOINVILLE
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 16/09/2019
DU 01-04-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0242.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 25,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,27 2,09
PRELEVEMENT A LA SOURCE
829 76
2867 51
TOTAL VERSE EMPLOYEUR
11454 77
39599 22
ALLEGEMENTS EMPLOYEUR
138 96
477 96
NET FISCAL
6432 28
22228 71
-----------------------
EN EUROS
SALAIRE DE BASE 15167 466172
DEB.PREAV:11/04/2023
FIN PREAV:31/05/2023
ABS. JOUR FERIE 2800 30736 86061-
IND. JOUR FERIE 2800 30736 86061
ABS CONGES PAYES 200 215223 43045-
IND CONGES PAYES 200 215223 43045
ABS C.P. ANTICIPES 1100 215223 236745-
IND C.P. ANTICIPES 1100 215223 236745
PR. VACANCES MENS. 466172 1000 4662
IND COMP.CP EN COURS 1400 215130 301182
*REMUNERATION BRUTE.(1).....................................................772016
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 772016 100362
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 405416 0550 2230- 2230
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 772016 5945
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 772016 0400 3088- 14668
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 405416 9720 39406- 59069
CONTRIBUTION D'EQUILIBRE TECHNIQUE 772016 0140 1081- 1621
FAMILLE 772016 26635
ASSURANCE CHOMAGE
CHOMAGE 772016 32424
APEC 772016 0024 185- 278
COTISATIONS STATUTAIRES 154
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 46837
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 774997 6800 52700-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 774997 2900 22475-
*COTISAT.SALARIALES.(2).....................................................161161-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2600 4000 10400- 15600
FR.SANTE IMP. 98,98
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 CP
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JM J.FERIE 1ER MAI
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193039147121873
NO DE SALARIE :
01000535
EK00088100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YUE NICOLAS
4B AVENUE DE JOINVILLE
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 16/09/2019
DU 01-04-2023 AU 31-05-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
6046 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
111 43
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0243.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 25,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,27 2,09
PRELEVEMENT A LA SOURCE
829 76
2867 51
TOTAL VERSE EMPLOYEUR
11454 77
39599 22
ALLEGEMENTS EMPLOYEUR
138 96
477 96
NET FISCAL
6432 28
22228 71
-----------------------
5216 84
EN EUROS DE REGLEMENT
IMPOT SUR LE REVENU PRELEVE 643228 12900 82976-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................93376-
*COTISAT.PATRONALES...................................................................373461
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 CP
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JM J.FERIE 1ER MAI
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3126 46
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
56 96
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0244.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 19,00 3,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
401 98
1625 74
TOTAL VERSE EMPLOYEUR
5813 38
27115 14
ALLEGEMENTS EMPLOYEUR
313 22
1457 22
NET FISCAL
3378 00
15739 08
-----------------------
2724 48
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
SALAIRE DE BASE 15167 363037
PRIME D'ASTREINTE 34897
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................401564
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 401564 28109
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 34964 0550 192- 192
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 401564 3092
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 401564 0400 1606- 7630
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 34964 9720 3399- 5094
CONTRIBUTION D'EQUILIBRE TECHNIQUE 401564 0140 562- 843
FAMILLE 401564 13854
ASSURANCE CHOMAGE
CHOMAGE 401564 16865
APEC 401564 0024 096- 145
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 24832
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 408990 6800 27811-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 408990 2900 11861-
*COTISAT.SALARIALES.(2)......................................................85523-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 337800 11900 40198-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................47798-
*COTISAT.PATRONALES...................................................................179774
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3036 19
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 32
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0245.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 14,00 11,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,23 2,00 1,23
PRELEVEMENT A LA SOURCE
465 37
2153 25
TOTAL VERSE EMPLOYEUR
6875 52
35464 65
ALLEGEMENTS EMPLOYEUR
82 50
427 50
NET FISCAL
3846 04
19917 26
-----------------------
2570 82
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1900 4000 7600- 11400
NET DEJA REGLE RP- 50000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12100 46537-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................104137-
*COTISAT.PATRONALES...................................................................229218
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3337 22
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
61 64
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0246.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,00 0,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 2,79 0,00 2,79
PRELEVEMENT A LA SOURCE
203 83
815 32
TOTAL VERSE EMPLOYEUR
6513 87
28157 48
ALLEGEMENTS EMPLOYEUR
78 00
337 34
NET FISCAL
3639 91
15740 92
-----------------------
3133 39
EN EUROS VIREMENT
MO ZHANG
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
3649 8064 014
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3337
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
*COTISAT.SALARIALES.(2)......................................................92011-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5600 20383-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27983-
*COTISAT.PATRONALES...................................................................218054
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0247.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 29,00 29,00 0,00
ACQUIS 14,00 14,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,31 0,00 3,31
PRELEVEMENT A LA SOURCE
763 72
3818 60
TOTAL VERSE EMPLOYEUR
10367 78
52256 98
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5829 89
29149 45
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
ABS CONGES PAYES 1400 304740 426636-
IND CONGES PAYES 1400 304740 426636
ABS C.P. ANTICIPES 500 304740 152370-
ABS C.P. ANTICIPES RP- 2400 304740 731376-
IND C.P. ANTICIPES 500 304740 152370
IND C.P. ANTICIPES RP+ 2400 304740 731376
PR. VACANCES MENS. 660067 1000 6601
AV NATURE VOITURE 32285
*REMUNERATION BRUTE.(1).....................................................698953
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 698953 90864
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 332353 0550 1828- 1828
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 698953 5382
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 698953 0400 2796- 13280
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 332353 9720 32304- 48424
CONTRIBUTION D'EQUILIBRE TECHNIQUE 698953 0140 979- 1468
FAMILLE 698953 36695
ASSURANCE CHOMAGE
CHOMAGE 698953 29356
APEC 698953 0024 168- 252
COTISATIONS STATUTAIRES 140
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 42498
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 702810 6800 47791-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 702810 2900 20381-
*COTISAT.SALARIALES.(2).....................................................146243-
*COTISAT.PATRONALES...................................................................337825
REPRISE AV. NATURE 32285-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 582989 13100 76372-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 01/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5204 25
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
100 68
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0248.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 29,00 29,00 0,00
ACQUIS 14,00 14,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,31 0,00 3,31
PRELEVEMENT A LA SOURCE
763 72
3818 60
TOTAL VERSE EMPLOYEUR
10367 78
52256 98
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5829 89
29149 45
-----------------------
4440 53
EN EUROS VIREMENT
MATTHIEU ZILLIOX
CIC LYON
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0200
0176 9190 163
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................108657-
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 JF
M 11 CP
M 12 CP
J 13 CP
V 14 CP
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4203 37
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
77 57
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0249.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 4,00 22,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,24 2,23 1,01
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8074 89
39990 96
ALLEGEMENTS EMPLOYEUR
97 50
483 04
NET FISCAL
4533 10
22462 26
-----------------------
4203 37
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
SALAIRE DE BASE 15167 536304
ABS. JOUR FERIE 700 35360 24752-
IND. JOUR FERIE 700 35360 24752
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4171
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7200-
*COTISAT.PATRONALES...................................................................265822
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 JS
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4307 74
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
78 79
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0250.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 19,50 5,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,09 2,27
PRELEVEMENT A LA SOURCE
487 79
2504 50
TOTAL VERSE EMPLOYEUR
8201 41
42027 21
ALLEGEMENTS EMPLOYEUR
99 00
508 50
NET FISCAL
4601 80
23627 37
-----------------------
3819 95
EN EUROS VIREMENT
ZOUBIR
LCL
BIC : CRLYFRPP
IBAN: FR63 3000 2066 0000
0058 5382 M65
SALAIRE DE BASE 15167 519802
PRIME D'EVALUATION 25000
ABS. JOUR FERIE 700 34272 23990-
IND. JOUR FERIE 700 34272 23990
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................550000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550000 71500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 183400 0550 1009- 1009
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550000 4235
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550000 0400 2200- 10450
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 183400 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550000 0140 770- 1155
FAMILLE 550000 18975
ASSURANCE CHOMAGE
CHOMAGE 550000 23100
APEC 550000 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555645 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555645 2900 16113-
*COTISAT.SALARIALES.(2).....................................................115831-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460180 10600 48779-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56379-
*COTISAT.PATRONALES...................................................................270141
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
4133 06
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
76 34
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0251.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,00 21,00
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
535 73
2612 69
TOTAL VERSE EMPLOYEUR
7803 01
38043 19
ALLEGEMENTS EMPLOYEUR
96 00
468 00
NET FISCAL
4464 40
21772 35
-----------------------
3597 33
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4107
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 16927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12000 53573-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61173-
*COTISAT.PATRONALES...................................................................246967
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
41 RT CHARLY A ST GENIS LAVAL
ST GENIS LAVAL
69230 ST GENIS LAVAL
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0252.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 14,00 11,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,09 2,00 1,09
PRELEVEMENT A LA SOURCE
510 68
2508 29
TOTAL VERSE EMPLOYEUR
5995 00
29417 87
ALLEGEMENTS EMPLOYEUR
331 50
1627 58
NET FISCAL
3571 22
17540 57
-----------------------
EN EUROS
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 700 27744 19421-
IND. JOUR FERIE 700 27744 19421
ABSENCE MALADIE 100 140264 14026-
INDEM MALADIE TR.1 100 140264 14026
ABS. DROITS PRIS JRS 200 194272 38854-
IND. DROITS PRIS JRS 200 194272 38854
ABS C.P. ANTICIPES 100 194272 19427-
IND C.P. ANTICIPES 100 194272 19427
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3273
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13689
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
*COTISAT.SALARIALES.(2)......................................................90309-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 14300 51068-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57468-
S 01
D 02
L 03 7 00
M 04 7 00 3 50 JD
M 05 7 00 JS
J 06 7 00 CP
V 07 7 00 3 50 JD
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 MA
J 27 7 00
V 28 7 00
S 29
D 30
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
41 RT CHARLY A ST GENIS LAVAL
ST GENIS LAVAL
69230 ST GENIS LAVAL
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3282 92
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
60 42
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0253.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 14,00 11,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,09 2,00 1,09
PRELEVEMENT A LA SOURCE
510 68
2508 29
TOTAL VERSE EMPLOYEUR
5995 00
29417 87
ALLEGEMENTS EMPLOYEUR
331 50
1627 58
NET FISCAL
3571 22
17540 57
-----------------------
2772 24
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
*COTISAT.PATRONALES...................................................................174499
S 01
D 02
L 03 7 00
M 04 7 00 3 50 JD
M 05 7 00 JS
J 06 7 00 CP
V 07 7 00 3 50 JD
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 MA
J 27 7 00
V 28 7 00
S 29
D 30
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5545 75
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
102 08
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0254.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 26,00 4,50 21,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
933 34
5318 04
TOTAL VERSE EMPLOYEUR
10380 21
59174 01
ALLEGEMENTS EMPLOYEUR
NET FISCAL
5907 23
33658 53
-----------------------
4612 41
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
APPOINTEMENTS FORF 701321
ABS. JOUR FERIE 32368-
IND. JOUR FERIE 32368
ABS CONGES PAYES 050 323786 16189-
IND CONGES PAYES 050 323786 16189
ABS C.P. ANTICIPES 450 323786 145704-
IND C.P. ANTICIPES 450 323786 145704
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5454
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22160
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
*COTISAT.SALARIALES.(2).....................................................148159-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15800 93334-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98934-
*COTISAT.PATRONALES...................................................................329687
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JF
M 11 JT
M 12 JT
J 13 JT
V 14 JT
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3208 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0255.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 13,50 11,50
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,50 2,86
PRELEVEMENT A LA SOURCE
434 31
1758 77
TOTAL VERSE EMPLOYEUR
6143 87
32317 51
ALLEGEMENTS EMPLOYEUR
75 00
395 07
NET FISCAL
3502 51
18431 84
-----------------------
2774 28
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS C.P. ANTICIPES 100 190463 19046-
IND C.P. ANTICIPES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 12400 43431-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50631-
*COTISAT.PATRONALES...................................................................197720
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
196075012939723
NO DE SALARIE :
01001027
EK00095249
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN ERWAN
23 RUE DE BREST
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:02/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 02/05/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2869 81
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
51 83
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0256.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 18,00 7,00
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,34 0,00 3,34
PRELEVEMENT A LA SOURCE
294 06
1408 50
TOTAL VERSE EMPLOYEUR
5213 70
24884 68
ALLEGEMENTS EMPLOYEUR
286 00
1368 03
NET FISCAL
3095 40
14826 45
-----------------------
2575 75
EN EUROS VIREMENT
ERWAN BLAIN
FORTUNEO BANQUE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
8221 4814 011
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366667 4363
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2823
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
COMPLEMENTAIRE TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11943
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
*COTISAT.SALARIALES.(2)......................................................77886-
PR.MOB-CARBUR.EV EXO 5800
*INDEM.NON SOUMISES.(3).......................................................5800
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309540 9500 29406-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37006-
*COTISAT.PATRONALES...................................................................154703
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2684 10
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0257.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
245 59
1227 95
TOTAL VERSE EMPLOYEUR
4980 75
25000 55
ALLEGEMENTS EMPLOYEUR
273 00
1365 00
NET FISCAL
2958 89
14794 45
-----------------------
2438 51
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DROITS PRIS JRS 100 159988 15999
ABS CONGES PAYES 100 159988 15999-
IND CONGES PAYES 100 159988 15999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 8300 24559-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31759-
*COTISAT.PATRONALES...................................................................148075
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 3 50 CD
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 3 50 3 50 CD
V 28 7 00 JS
S 29
D 30
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-04-2023 AU 30-04-2023
REVENUS EN EUROS
01 2023
/0258.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,04 0,00 3,04
PRELEVEMENT A LA SOURCE
1478 10
4259 21
TOTAL VERSE EMPLOYEUR
15072 91
42765 61
ALLEGEMENTS EMPLOYEUR
-339 11
0 01
NET FISCAL
8398 32
24200 11
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
COMMISSIONS 600000
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
ABS.PAT/ACC.J.ENFANT 400 151265 60506-
IND.PAT/ACC.J.ENFANT 400 151265 60506
IJSS PAT/ACC.J.ENF. 400 38086-
PR. VACANCES MENS. 453796 1000 4538
REGUL GARANTIES CONV 9771-
*REMUNERATION BRUTE.(1)....................................................1010477
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1010477 131362
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 643877 0550 3541- 3541
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1010477 7781
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1010477 0400 4042- 19199
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 643877 9720 62585- 93813
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1010477 0140 1415- 2122
FAMILLE
ALLOCATIONS FAMILIALES 2894466 52100
ALLOCATIONS FAMILIALES 1010477 34861
ASSURANCE CHOMAGE
CHOMAGE 1010477 42440
APEC 1010477 0024 243- 364
COTISATIONS STATUTAIRES 202
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 31191
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1010596 6800 68721-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1010596 2900 29307-
*COTISAT.SALARIALES.(2).....................................................209850-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 839832 17600 147810-
TAUX PERSONNALISE
S 01 PA
D 02 PA
L 03 7 00 PA
M 04 7 00 PA
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
PA PATERN./ACC.J.ENFANT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
7938 27
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
146 50
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0259.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,04 0,00 3,04
PRELEVEMENT A LA SOURCE
1478 10
4259 21
TOTAL VERSE EMPLOYEUR
15072 91
42765 61
ALLEGEMENTS EMPLOYEUR
-339 11
0 01
NET FISCAL
8398 32
24200 11
-----------------------
6460 17
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
COURTIER DIG INT
BIC : AGRIFRPP839
IBAN: FR76 1390 6000 4300
1868 4894 295
*AUTRES RETENUES....(4).....................................................154610-
*COTISAT.PATRONALES...................................................................496814
S 01 PA
D 02 PA
L 03 7 00 PA
M 04 7 00 PA
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
PA PATERN./ACC.J.ENFANT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3592 67
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
65 22
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0260.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 2,00 23,00
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,78 5,00 0,00
PRELEVEMENT A LA SOURCE
346 16
1048 88
TOTAL VERSE EMPLOYEUR
6700 92
20643 25
ALLEGEMENTS EMPLOYEUR
82 50
251 38
NET FISCAL
3846 19
11899 25
-----------------------
3246 51
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
ABS. DROITS PRIS JRS 500 209509 104755-
IND. DROITS PRIS JRS 500 209509 104755
ABS C.P. ANTICIPES 100 209509 20951-
IND C.P. ANTICIPES 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 458334 5454
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3529
RETRAITE
SECURITE SOCIALE PLAFONNEE 458334 6900 31625- 39188
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
COMPLEMENTAIRE TRANCHE 1 458334 4010 18380- 27546
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19251
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 14731
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465665 6800 31665-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465665 2900 13504-
*COTISAT.SALARIALES.(2)......................................................97117-
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384619 9000 34616-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39816-
*COTISAT.PATRONALES...................................................................211758
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00 JS
M 18 7 00 JS
M 19 7 00 JS
J 20 7 00 JS
V 21 7 00 JS
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2722 80
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0261.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,50 20,50
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,00 3,36
PRELEVEMENT A LA SOURCE
266 30
1213 14
TOTAL VERSE EMPLOYEUR
4974 75
24999 91
ALLEGEMENTS EMPLOYEUR
273 00
1365 00
NET FISCAL
2958 89
14794 45
-----------------------
2456 50
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
ABS C.P. ANTICIPES 200 159988 31998-
IND C.P. ANTICIPES 200 159988 31998
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9000 26630-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33430-
*COTISAT.PATRONALES...................................................................147475
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
145 RUE LEON BLUM
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2692 60
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
49 40
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0262.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 4,50 20,50
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 0,12 3,24
PRELEVEMENT A LA SOURCE
162 74
813 70
TOTAL VERSE EMPLOYEUR
4986 75
24917 27
ALLEGEMENTS EMPLOYEUR
273 00
1365 00
NET FISCAL
2958 89
14794 45
-----------------------
2529 86
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 350000 4165
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2695
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
COMPLEMENTAIRE TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 1250
*INDEM.NON SOUMISES.(3).......................................................1250
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 5500 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23874-
*COTISAT.PATRONALES...................................................................148675
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
1 IMPASSE PAUL CAZENEUVE
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
317 13
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
3 75
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0263.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 3,50 21,50
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,90 0,00 1,90
PRELEVEMENT A LA SOURCE
18 24
760 74
TOTAL VERSE EMPLOYEUR
612 67
16909 00
ALLEGEMENTS EMPLOYEUR
28 98
916 72
NET FISCAL
396 49
10087 31
-----------------------
298 89
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 371288
ABS.MATERNITE/ADOPT. 3000 123763 371289-
INDEM.MATERNITE TR.1 3000 123763 371289
IJSS MATERNITE 3000 264039-
REGUL GARANTIES CONV 70103-
*REMUNERATION BRUTE.(1)......................................................37146
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 37146 2600
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 37146 442
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 37146 286
RETRAITE
SECURITE SOCIALE PLAFONNEE 37146 6900 2563- 3176
SECURITE SOCIALE DEPLAFONNEE 37146 0400 149- 706
COMPLEMENTAIRE TRANCHE 1 37146 4010 1489- 2232
FAMILLE 37146 1282
ASSURANCE CHOMAGE
CHOMAGE 37146 1560
APEC 37146 0024 009- 013
COTISATIONS STATUTAIRES 007
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 1919
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 46836 6800 3185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 46836 2900 1358-
*COTISAT.SALARIALES.(2).......................................................8753-
*COTISAT.PATRONALES....................................................................24121
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 39649 4600 1824-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................1824-
S 01 MT
D 02 MT
L 03 7 00 MT
M 04 7 00 MT
M 05 7 00 MT
J 06 7 00 MT
V 07 7 00 MT
S 08 MT
D 09 MT
L 10 7 00 MT
M 11 7 00 MT
M 12 7 00 MT
J 13 7 00 MT
V 14 7 00 MT
S 15 MT
D 16 MT
L 17 7 00 MT
M 18 7 00 MT
M 19 7 00 MT
J 20 7 00 MT
V 21 7 00 MT
S 22 MT
D 23 MT
L 24 7 00 MT
M 25 7 00 MT
M 26 7 00 MT
J 27 7 00 MT
V 28 7 00 MT
S 29 MT
D 30 MT
MT MATER./CG.ADOPT.
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
2535 77
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
45 76
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0264.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 3,14 1,00 2,14
PRELEVEMENT A LA SOURCE
110 17
506 64
TOTAL VERSE EMPLOYEUR
4616 39
21278 26
ALLEGEMENTS EMPLOYEUR
253 50
1162 25
NET FISCAL
2754 14
12665 47
-----------------------
2425 60
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
SALAIRE DE BASE 15167 321783
ABS. JOUR FERIE 700 21216 14851-
IND. JOUR FERIE 700 21216 14851
ABS C.P. ANTICIPES 500 148561 74281-
IND C.P. ANTICIPES 500 148561 74281
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 325001 3868
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2503
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
COMPLEMENTAIRE TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13651
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 10677
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333079 6800 22649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333079 2900 9659-
*COTISAT.SALARIALES.(2)......................................................69144-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 275414 4000 11017-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16617-
*COTISAT.PATRONALES...................................................................136638
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00 CP
M 19 7 00
J 20 7 00
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 CP
S 29
D 30
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
5077 52
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
93 49
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0265.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 4,00 0,00
PRELEVEMENT A LA SOURCE
406 97
1648 39
TOTAL VERSE EMPLOYEUR
9432 13
38378 84
ALLEGEMENTS EMPLOYEUR
117 00
472 50
NET FISCAL
5426 29
21978 46
-----------------------
4670 55
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
SALAIRE DE BASE 15167 495050
PRIME MANAGER 150000
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. DROITS PRIS JRS 400 228555 91422-
IND. DROITS PRIS JRS 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 283401 0550 1559- 1559
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 5005
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 12350
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 283401 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 22425
ASSURANCE CHOMAGE
CHOMAGE 650001 27300
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20415
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654446 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654446 2900 18979-
*COTISAT.SALARIALES.(2).....................................................136249-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542629 7500 40697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46697-
*COTISAT.PATRONALES...................................................................293212
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00 JS
M 12 7 00 JS
J 13 7 00 JS
V 14 7 00 JS
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 MAI 2023
PERIODE D'EMPLOI DU :
01 MAI 2023
AU :
31 MAI 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-04-2023 AU 30-04-2023
NET A PAYER AVANT IMPOT SUR LE REVENU
3204 59
DONT EVOLUTION DE LA REMUNERATION LIEE A LA SUPPRESSION
59 19
DES COTISATIONS SALARIALES CHOMAGE ET MALADIE
REVENUS EN EUROS
01 2023
/0266.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 25,00 0,00 25,00
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,00 2,36
PRELEVEMENT A LA SOURCE
322 23
1611 15
TOTAL VERSE EMPLOYEUR
5899 87
29472 15
ALLEGEMENTS EMPLOYEUR
325 00
1625 00
NET FISCAL
3502 51
17512 55
-----------------------
2882 36
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TA 366600 4363
COMPLEMENTAIRE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
COMPLEMENTAIRE SANTE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3208
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
COMPLEMENTAIRE TRANCHE 1 366600 4010 14701- 22033
COMPLEMENTAIRE TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39823-
*COTISAT.PATRONALES...................................................................173320
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JF
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198089935020834
NO DE SALARIE :
01001161
EK00013121
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBADI RYAN
8 PLACE DE LA REPUBLIQUE
VANVES
92170 VANVES
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D'AFFAIRES
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:27/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/03/2023
DU 01-05-2023 AU 30-06-2023
REVENUS EN EUROS
03 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,30 1,00 1,30
PRELEVEMENT A LA SOURCE
334 36
828 58
TOTAL VERSE EMPLOYEUR
6367 02
16542 07
NET FISCAL
3634 35
9605 42
-----------------------
EN EUROS
SALAIRE DE BASE 15167 313532
DEB.PREAV:01/06/2023
FIN PREAV:30/06/2023
ABS. JOUR FERIE 2100 20672 43411-
IND. JOUR FERIE 2100 20672 43411
ABS. DROITS PRIS JRS 100 144752 14475-
IND. DROITS PRIS JRS 100 144752 14475
PR. VACANCES MENS. 313532 1000 3135
INDEM COMPENSAT C.P. 500 144752 72376
IND COMP.CP EN COURS 300 144752 43426
*REMUNERATION BRUTE.(1).....................................................432469
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 432469 30273
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 432469 3244
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 140-
RETRAITE
SECURITE SOCIALE PLAFONNEE 432469 6900 29840- 36976
SECURITE SOCIALE DEPLAFONNEE 432469 0400 1730- 8217
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 432469 4010 17342- 25992
FAMILLE 432469 14920
ASSURANCE CHOMAGE
CHOMAGE 432469 18164
APEC 432469 0024 104- 156
COTISATIONS STATUTAIRES 086
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26701
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 439945 6800 29916-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 439945 2900 12759-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 432469 5146
*COTISAT.SALARIALES.(2)......................................................91691-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 4100 4000 16400- 24600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363435 9200 33436-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198089935020834
NO DE SALARIE :
01001161
EK00013121
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBADI RYAN
8 PLACE DE LA REPUBLIQUE
VANVES
92170 VANVES
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D'AFFAIRES
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:27/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/03/2023
DU 01-05-2023 AU 30-06-2023
MONTANT NET SOCIAL
3459 24
NET A PAYER AVANT IMPOT SUR LE REVENU
3285 83
REVENUS EN EUROS
03 2023
/0002.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,30 1,00 1,30
PRELEVEMENT A LA SOURCE
334 36
828 58
TOTAL VERSE EMPLOYEUR
6367 02
16542 07
NET FISCAL
3634 35
9605 42
-----------------------
2951 47
EN EUROS DE REGLEMENT
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49836-
*COTISAT.PATRONALES...................................................................204233
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
666 37
2852 99
TOTAL VERSE EMPLOYEUR
8068 44
48161 75
NET FISCAL
4533 10
27061 19
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 200 247601 49520-
IND. DROITS PRIS JRS 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 537-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 81185
*INDEM.NON SOUMISES.(3)......................................................85390
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 14700 66637-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
5057 27
REVENUS EN EUROS
01 2023
/0004.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
666 37
2852 99
TOTAL VERSE EMPLOYEUR
8068 44
48161 75
NET FISCAL
4533 10
27061 19
-----------------------
4390 90
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73837-
*COTISAT.PATRONALES...................................................................265177
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 0,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,75 2,28
PRELEVEMENT A LA SOURCE
468 41
2243 67
TOTAL VERSE EMPLOYEUR
7592 87
43416 33
NET FISCAL
4258 26
24312 88
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 2100 28288 59405-
IND. JOUR FERIE 2100 28288 59405
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
PRIME DE COOPTATION 75000
*REMUNERATION BRUTE.(1).....................................................508333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508333 66083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 480-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508333 3812
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508333 0400 2033- 9658
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 141733 9720 13777- 20650
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508333 0140 712- 1067
FAMILLE 508333 17537
ASSURANCE CHOMAGE
CHOMAGE 508333 21350
APEC 508333 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31174
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514478 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514478 2900 14919-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 141733 0550 780- 780
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425826 11000 46841-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4069 32
NET A PAYER AVANT IMPOT SUR LE REVENU
3976 14
REVENUS EN EUROS
01 2023
/0006.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 0,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,75 2,28
PRELEVEMENT A LA SOURCE
468 41
2243 67
TOTAL VERSE EMPLOYEUR
7592 87
43416 33
NET FISCAL
4258 26
24312 88
-----------------------
3507 73
EN EUROS VIREMENT
OMAR ABDELLI
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1256
6044 9C03 365
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54441-
*COTISAT.PATRONALES...................................................................250954
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,99 4,00 0,00
PRELEVEMENT A LA SOURCE
316 97
1901 82
TOTAL VERSE EMPLOYEUR
7953 92
47717 70
NET FISCAL
4464 40
26786 40
-----------------------
EN EUROS
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 73114-
IND. JOUR FERIE 73114
ABS. DROITS PRIS JRS 100 243792 24379-
ABS. DROITS PRIS JR RP- 200 243792 48758-
IND. DROITS PRIS JRS 100 243792 24379
IND. DROITS PRIS JR RP+ 200 243792 48758
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 535-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4175 11
REVENUS EN EUROS
01 2023
/0008.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,99 4,00 0,00
PRELEVEMENT A LA SOURCE
316 97
1901 82
TOTAL VERSE EMPLOYEUR
7953 92
47717 70
NET FISCAL
4464 40
26786 40
-----------------------
3858 14
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
IMPOT SUR LE REVENU PRELEVE 446440 7100 31697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39297-
*COTISAT.PATRONALES...................................................................262058
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3204 59
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 10,00 2,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,37 1,00 2,37
PRELEVEMENT A LA SOURCE
346 75
693 50
TOTAL VERSE EMPLOYEUR
6018 50
30889 22
NET FISCAL
3502 51
18045 89
-----------------------
2857 84
EN EUROS VIREMENT
NIHAL AKEL
BNPPARB CERGY LE HAUT
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 7000
0070 0606 849
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 346-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9900 34675-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42275-
*COTISAT.PATRONALES...................................................................185183
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,00 0,00
PRELEVEMENT A LA SOURCE
520 46
4244 67
TOTAL VERSE EMPLOYEUR
8165 69
49827 63
NET FISCAL
4605 80
27991 41
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
PRIME D'ASTREINTE 193316
PRIME D'ASTREINTE RP- 142833-
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 500 228555 114278-
IND. DROITS PRIS JRS 500 228555 114278
ABS CP.ANTICIPES A-1 200 228555 45711-
IND CP.ANTICIPES A-1 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................550484
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550484 71563
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 559-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550484 4129
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550484 0400 2202- 10459
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183884 9720 17874- 26792
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550484 0140 771- 1156
FAMILLE 550484 18992
ASSURANCE CHOMAGE
CHOMAGE 550484 23120
APEC 550484 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33676
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 556123 6800 37816-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 556123 2900 16128-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183884 0550 1011- 1011
*COTISAT.SALARIALES.(2).....................................................115930-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JS
M 24 JS
J 25 JS
V 26 JS
S 27
D 28
L 29 JS SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4409 39
NET A PAYER AVANT IMPOT SUR LE REVENU
4335 59
REVENUS EN EUROS
01 2023
/0011.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,00 0,00
PRELEVEMENT A LA SOURCE
520 46
4244 67
TOTAL VERSE EMPLOYEUR
8165 69
49827 63
NET FISCAL
4605 80
27991 41
-----------------------
3815 13
EN EUROS VIREMENT
LIWAA AL AWAR
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8060 1500
0209 2510 143
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460580 11300 52046-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57246-
*COTISAT.PATRONALES...................................................................266085
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JS
M 24 JS
J 25 JS
V 26 JS
S 27
D 28
L 29 JS SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
396 62
2455 28
TOTAL VERSE EMPLOYEUR
6713 55
40471 82
NET FISCAL
3777 33
22663 98
-----------------------
EN EUROS
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 2100 29376 61690-
IND. JOUR FERIE 2100 29376 61690
ABS. DROITS PRIS JRS 300 205699 61710-
IND. DROITS PRIS JRS 300 205699 61710
ABS CP.ANTICIPES A-1 400 205699 82280-
IND CP.ANTICIPES A-1 400 205699 82280
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20 JS
D 21 JS
L 22 7 00 JS
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3535 92
REVENUS EN EUROS
01 2023
/0013.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
396 62
2455 28
TOTAL VERSE EMPLOYEUR
6713 55
40471 82
NET FISCAL
3777 33
22663 98
-----------------------
3139 30
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
IMPOT SUR LE REVENU PRELEVE 377733 10500 39662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44862-
*COTISAT.PATRONALES...................................................................221355
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20 JS
D 21 JS
L 22 7 00 JS
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,01 2,50 1,51
PRELEVEMENT A LA SOURCE
923 68
5118 54
TOTAL VERSE EMPLOYEUR
10160 36
57426 74
NET FISCAL
5666 75
31939 34
-----------------------
EN EUROS
SALAIRE DE BASE 15167 585809
PRIME D'EVALUATION 25000
PRIME TECHLEAD 62500
ABS. JOUR FERIE 2100 38624 81110-
IND. JOUR FERIE 2100 38624 81110
ABS. DROITS PRIS JRS 200 270457 54091-
IND. DROITS PRIS JRS 200 270457 54091
ABS CONGES PAYES A-1 300 270457 81137-
IND CONGES PAYES A-1 300 270457 81137
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................679167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 679167 88292
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 679167 5094
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 628-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 679167 0400 2717- 12904
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 312567 9720 30382- 45541
CONTRIBUTION D'EQUILIBRE TECHNIQUE 679167 0140 951- 1426
FAMILLE 679167 35656
ASSURANCE CHOMAGE
CHOMAGE 679167 28525
APEC 679167 0024 163- 245
COTISATIONS STATUTAIRES 136
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41321
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 683262 6800 46462-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 683262 2900 19814-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 312567 0550 1719- 1719
*COTISAT.SALARIALES.(2).....................................................142204-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00
J 04 7 00 CP
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5447 64
NET A PAYER AVANT IMPOT SUR LE REVENU
5351 68
REVENUS EN EUROS
01 2023
/0015.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,01 2,50 1,51
PRELEVEMENT A LA SOURCE
923 68
5118 54
TOTAL VERSE EMPLOYEUR
10160 36
57426 74
NET FISCAL
5666 75
31939 34
-----------------------
4428 00
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 566675 16300 92368-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98368-
*COTISAT.PATRONALES...................................................................336869
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00
J 04 7 00 CP
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 4,00 3,83 0,17
PRELEVEMENT A LA SOURCE
203 50
1278 48
TOTAL VERSE EMPLOYEUR
7703 56
48415 60
NET FISCAL
4329 86
27201 48
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. CG SANS SOLDE 24752-
ABS. DROITS PRIS JRS 250 247601 61900-
IND. DROITS PRIS JRS 250 247601 61900
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................516915
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516915 67199
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 545-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516915 3877
RETRAITE
SECURITE SOCIALE PLAFONNEE 354380 6900 24452- 30299
SECURITE SOCIALE DEPLAFONNEE 516915 0400 2068- 9821
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 354380 4010 14211- 21299
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 162535 9720 15798- 23681
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516915 0140 724- 1086
FAMILLE 516915 17834
ASSURANCE CHOMAGE
CHOMAGE 516915 21711
APEC 516915 0024 124- 187
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522878 6800 35556-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522878 2900 15163-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 354380 4217
PREVOYANCE INCAPACITE INVALIDITE DECES TB 162535 0550 894- 894
*COTISAT.SALARIALES.(2).....................................................108990-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432986 4700 20350-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT JD
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 CS
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4139 30
NET A PAYER AVANT IMPOT SUR LE REVENU
4053 30
REVENUS EN EUROS
01 2023
/0017.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 4,00 3,83 0,17
PRELEVEMENT A LA SOURCE
203 50
1278 48
TOTAL VERSE EMPLOYEUR
7703 56
48415 60
NET FISCAL
4329 86
27201 48
-----------------------
3849 80
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27150-
*COTISAT.PATRONALES...................................................................253441
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT JD
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 CS
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2797 75
NET A PAYER AVANT IMPOT SUR LE REVENU
2718 80
REVENUS EN EUROS
01 2023
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,73 2,00 1,73
PRELEVEMENT A LA SOURCE
227 83
1194 14
TOTAL VERSE EMPLOYEUR
5080 05
28590 93
NET FISCAL
2958 89
16690 51
-----------------------
2490 97
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 2100 22848 47981-
IND. JOUR FERIE 2100 22848 47981
ABS. DROITS PRIS JRS 200 159988 31998-
IND. DROITS PRIS JRS 200 159988 31998
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325-
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 4165
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 7700 22783-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29983-
*COTISAT.PATRONALES...................................................................158005
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0019.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,19 3,00 0,19
PRELEVEMENT A LA SOURCE
686 92
3679 44
TOTAL VERSE EMPLOYEUR
8888 23
47634 67
NET FISCAL
5014 05
26857 36
-----------------------
EN EUROS
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 77683-
IND. JOUR FERIE 77683
ABS. DROITS PRIS JRS 200 259029 51806-
IND. DROITS PRIS JRS 200 259029 51806
ABS CP.ANTICIPES A-1 400 259029 103612-
IND CP.ANTICIPES A-1 400 259029 103612
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 522-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4725 66
REVENUS EN EUROS
01 2023
/0020.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,19 3,00 0,19
PRELEVEMENT A LA SOURCE
686 92
3679 44
TOTAL VERSE EMPLOYEUR
8888 23
47634 67
NET FISCAL
5014 05
26857 36
-----------------------
4038 74
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
IMPOT SUR LE REVENU PRELEVE 501405 13700 68692-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74292-
*COTISAT.PATRONALES...................................................................288822
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 4,00 4,00 0,00
PRELEVEMENT A LA SOURCE
154 11
924 66
TOTAL VERSE EMPLOYEUR
5993 81
36032 32
NET FISCAL
3502 51
21015 06
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS CP.ANTICIPES A-1 400 190463 76185-
IND CP.ANTICIPES A-1 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 415-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00 CP
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00 CP
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3262 64
REVENUS EN EUROS
01 2023
/0022.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 4,00 4,00 0,00
PRELEVEMENT A LA SOURCE
154 11
924 66
TOTAL VERSE EMPLOYEUR
5993 81
36032 32
NET FISCAL
3502 51
21015 06
-----------------------
3108 53
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
IMPOT SUR LE REVENU PRELEVE 350251 4400 15411-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21411-
*COTISAT.PATRONALES...................................................................182714
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00 CP
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00 CP
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
6 RUE TACLET
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3602 51
REVENUS EN EUROS
02 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 9,00 2,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,12 1,00 2,12
PRELEVEMENT A LA SOURCE
524 58
920 41
TOTAL VERSE EMPLOYEUR
6991 50
33804 10
NET FISCAL
3914 75
18985 30
-----------------------
3077 93
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
BNPPARB PARIS SEBASTOPOL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2000
0017 0829 295
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 63974-
IND. JOUR FERIE 63974
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DROITS PRIS JRS 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 359-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 13400 52458-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60058-
*COTISAT.PATRONALES...................................................................232483
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
767 36
4634 46
TOTAL VERSE EMPLOYEUR
9349 24
56781 43
NET FISCAL
5220 16
31527 08
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 85680-
IND. JOUR FERIE 85680
ABS. DROITS PRIS JRS 150 285693 42854-
IND. DROITS PRIS JRS 150 285693 42854
ABS CP.ANTICIPES A-1 700 285693 199985-
IND CP.ANTICIPES A-1 700 285693 199985
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 630-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
L 01 JM
M 02 CP
M 03 CP
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 CP
M 17 CP
J 18 JF
V 19 CP
S 20 CP
D 21 CP
L 22 CP
M 23 CP
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT JD
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4932 60
REVENUS EN EUROS
01 2023
/0025.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
767 36
4634 46
TOTAL VERSE EMPLOYEUR
9349 24
56781 43
NET FISCAL
5220 16
31527 08
-----------------------
4165 24
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
IMPOT SUR LE REVENU PRELEVE 522016 14700 76736-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................81536-
*COTISAT.PATRONALES...................................................................309924
L 01 JM
M 02 CP
M 03 CP
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 CP
M 17 CP
J 18 JF
V 19 CP
S 20 CP
D 21 CP
L 22 CP
M 23 CP
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT JD
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
309 59
1626 36
TOTAL VERSE EMPLOYEUR
5780 92
34652 96
NET FISCAL
3365 09
20190 53
-----------------------
EN EUROS
SALAIRE DE BASE 15167 297030
PRIME DE RECRUTEMENT 100000
ABS. JOUR FERIE 2100 19584 41126-
IND. JOUR FERIE 2100 19584 41126
ABS. DROITS PRIS JRS 200 137133 27427-
IND. DROITS PRIS JRS 200 137133 27427
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 9200 30959-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3118 00
REVENUS EN EUROS
01 2023
/0027.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
309 59
1626 36
TOTAL VERSE EMPLOYEUR
5780 92
34652 96
NET FISCAL
3365 09
20190 53
-----------------------
2808 41
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38159-
*COTISAT.PATRONALES...................................................................178092
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
523 70
3297 25
TOTAL VERSE EMPLOYEUR
7479 99
46172 86
NET FISCAL
4189 57
25942 10
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 300 228555 68567-
IND. DROITS PRIS JRS 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 520-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 10000 9700 970-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................106593-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 21025
*INDEM.NON SOUMISES.(3)......................................................25230
ABONDEM.PEE BRUT 10000
ABONDEM.PEE NET 9030-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JS
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
4128 08
REVENUS EN EUROS
01 2023
/0029.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
523 70
3297 25
TOTAL VERSE EMPLOYEUR
7479 99
46172 86
NET FISCAL
4189 57
25942 10
-----------------------
3604 38
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12500 52370-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58200-
*COTISAT.PATRONALES...................................................................247998
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JS
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 1,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,97 4,06 0,00
PRELEVEMENT A LA SOURCE
741 26
4478 71
TOTAL VERSE EMPLOYEUR
9361 24
56700 85
NET FISCAL
5220 16
31540 34
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 85680-
IND. JOUR FERIE 85680
ABS. DROITS PRIS JRS 200 285693 57139-
IND. DROITS PRIS JRS 200 285693 57139
ABS CONGES PAYES A-1 300 285693 85708-
IND CONGES PAYES A-1 300 285693 85708
ABS CP.ANTICIPES A-1 100 285693 28569-
IND CP.ANTICIPES A-1 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 630-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4882 55
REVENUS EN EUROS
01 2023
/0031.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 1,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,97 4,06 0,00
PRELEVEMENT A LA SOURCE
741 26
4478 71
TOTAL VERSE EMPLOYEUR
9361 24
56700 85
NET FISCAL
5220 16
31540 34
-----------------------
4141 29
EN EUROS VIREMENT
BARBIN
LCL
BIC : CRLYFRPP
IBAN: FR92 3000 2005 8600
0069 1041 X52
IMPOT SUR LE REVENU PRELEVE 522016 14200 74126-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79726-
*COTISAT.PATRONALES...................................................................311124
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
526 48
3072 28
TOTAL VERSE EMPLOYEUR
8911 65
52125 98
NET FISCAL
5014 05
29259 82
-----------------------
EN EUROS
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 82253-
IND. JOUR FERIE 82253
ABS. DROITS PRIS JRS 100 274266 27427-
IND. DROITS PRIS JRS 100 274266 27427
ABS CONGES PAYES A-1 100 274266 27427-
IND CONGES PAYES A-1 100 274266 27427
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 580-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4709 66
REVENUS EN EUROS
01 2023
/0033.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
526 48
3072 28
TOTAL VERSE EMPLOYEUR
8911 65
52125 98
NET FISCAL
5014 05
29259 82
-----------------------
4183 18
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
IMPOT SUR LE REVENU PRELEVE 501405 10500 52648-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59848-
*COTISAT.PATRONALES...................................................................291164
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1309 11
REVENUS EN EUROS
01 2023
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 9,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1689 42
10137 40
NET FISCAL
1484 09
8851 62
-----------------------
1309 11
EN EUROS VIREMENT
ELISA BASTIANELLI
SPOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 0800
0500 4782 055
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 2100 9046 18997-
IND. JOUR FERIE 2100 9046 18997
ABS. EVEN. FAMILIAUX 100 59652 5965-
IND. EVEN. FAMILIAUX 100 59652 5965
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 136-
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44772-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7600-
*COTISAT.PATRONALES....................................................................30370
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 AV
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 5,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 3,96 2,00 1,96
PRELEVEMENT A LA SOURCE
710 88
4265 29
TOTAL VERSE EMPLOYEUR
8435 70
50583 45
NET FISCAL
4739 23
28435 38
-----------------------
EN EUROS
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 2100 36992 77683-
IND. JOUR FERIE 2100 36992 77683
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15000 71088-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4440 38
REVENUS EN EUROS
01 2023
/0036.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 5,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 3,96 2,00 1,96
PRELEVEMENT A LA SOURCE
710 88
4265 29
TOTAL VERSE EMPLOYEUR
8435 70
50583 45
NET FISCAL
4739 23
28435 38
-----------------------
3729 50
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
*AUTRES RETENUES....(4)......................................................78688-
*COTISAT.PATRONALES...................................................................276902
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195059935045679
NO DE SALARIE :
01001133
EK00061569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEDROUNE MOATASSIM
87 RUE ALEXANDRE DUMAS
PARIS 20
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2939 31
REVENUS EN EUROS
04 2023
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 3,00 0,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,71 1,00 0,71
PRELEVEMENT A LA SOURCE
271 12
826 66
TOTAL VERSE EMPLOYEUR
5558 92
12381 83
NET FISCAL
3227 67
7253 34
-----------------------
2668 19
EN EUROS VIREMENT
MOATASSIM BEDROUNE
LA BANQUE POSTALE
BIC : PSSTFRPPCLE
IBAN: FR47 2004 1010 0309
2041 3F02 402
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 2100 25024 52550-
IND. JOUR FERIE 2100 25024 52550
ABS. DROITS PRIS JRS 100 175225 17523-
IND. DROITS PRIS JRS 100 175225 17523
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 095-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 8400 27112-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34712-
*COTISAT.PATRONALES...................................................................172559
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 9,00 2,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,20 1,00 2,20
PRELEVEMENT A LA SOURCE
530 75
2318 90
TOTAL VERSE EMPLOYEUR
6583 97
33003 21
NET FISCAL
3846 04
19250 60
-----------------------
EN EUROS
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 62832-
IND. JOUR FERIE 62832
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
ABS CP.ANTICIPES A-1 200 209509 41902-
IND CP.ANTICIPES A-1 200 209509 41902
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 32083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 364-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3586 24
REVENUS EN EUROS
01 2023
/0039.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 9,00 2,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,20 1,00 2,20
PRELEVEMENT A LA SOURCE
530 75
2318 90
TOTAL VERSE EMPLOYEUR
6583 97
33003 21
NET FISCAL
3846 04
19250 60
-----------------------
3055 49
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
IMPOT SUR LE REVENU PRELEVE 384604 13800 53075-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................59875-
*COTISAT.PATRONALES...................................................................200063
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2943 31
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 3,84 2,00 1,84
PRELEVEMENT A LA SOURCE
196 89
1111 27
TOTAL VERSE EMPLOYEUR
5550 31
31347 30
NET FISCAL
3227 67
18217 41
-----------------------
2746 42
EN EUROS VIREMENT
ALEXANDRE BELIN
CIC AUCAMVILLE
BIC : CMCIFRPP
IBAN: FR76 1005 7192 6700
0383 3790 656
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 2100 25024 52550-
IND. JOUR FERIE 2100 25024 52550
ABS. DROITS PRIS JRS 200 175225 35045-
IND. DROITS PRIS JRS 200 175225 35045
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 356-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 6100 19689-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26889-
*COTISAT.PATRONALES...................................................................171698
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186069935177293
NO DE SALARIE :
01001179
EK00090276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN AMOR KHALIL
12 VICQ D AZIR
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR UX
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:23/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 23/05/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4181 06
REVENUS EN EUROS
05 2023
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,93 0,00 0,93
PRELEVEMENT A LA SOURCE
504 48
504 48
TOTAL VERSE EMPLOYEUR
7886 94
10327 29
NET FISCAL
4464 40
5853 37
-----------------------
3676 58
EN EUROS VIREMENT
KHALIL BEN AMOR
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2062 4200
0005 9640 K69
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 033-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 11300 50448-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53248-
*COTISAT.PATRONALES...................................................................255360
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JT SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 3,92 3,00 0,92
PRELEVEMENT A LA SOURCE
579 12
3558 63
TOTAL VERSE EMPLOYEUR
7586 53
46565 02
NET FISCAL
4258 27
26166 50
-----------------------
EN EUROS
APPOINTEMENTS FORF 503301
ABS. JOUR FERIE 69686-
IND. JOUR FERIE 69686
ABS. DROITS PRIS JRS 200 232364 46473-
IND. DROITS PRIS JRS 200 232364 46473
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 521-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 13600 57912-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4069 33
NET A PAYER AVANT IMPOT SUR LE REVENU
3980 15
REVENUS EN EUROS
01 2023
/0043.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 3,92 3,00 0,92
PRELEVEMENT A LA SOURCE
579 12
3558 63
TOTAL VERSE EMPLOYEUR
7586 53
46565 02
NET FISCAL
4258 27
26166 50
-----------------------
3401 03
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
*AUTRES RETENUES....(4)......................................................65112-
*COTISAT.PATRONALES...................................................................250319
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 0,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,00 0,00
PRELEVEMENT A LA SOURCE
242 71
1456 26
TOTAL VERSE EMPLOYEUR
6990 44
41951 50
NET FISCAL
3914 75
23488 50
-----------------------
EN EUROS
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 63974-
IND. JOUR FERIE 63974
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DROITS PRIS JRS 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 465-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6200 24271-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3644 56
REVENUS EN EUROS
01 2023
/0045.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 0,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,00 0,00
PRELEVEMENT A LA SOURCE
242 71
1456 26
TOTAL VERSE EMPLOYEUR
6990 44
41951 50
NET FISCAL
3914 75
23488 50
-----------------------
3401 85
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
*AUTRES RETENUES....(4)......................................................31871-
*COTISAT.PATRONALES...................................................................232377
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,36 0,00
PRELEVEMENT A LA SOURCE
271 49
1601 34
TOTAL VERSE EMPLOYEUR
7207 40
42639 89
NET FISCAL
4052 15
23900 69
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 66259-
IND. JOUR FERIE 66259
ABS. DROITS PRIS JRS 200 220936 44187-
IND. DROITS PRIS JRS 200 220936 44187
ABS CP.ANTICIPES A-1 300 220936 66281-
IND CP.ANTICIPES A-1 300 220936 66281
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 473-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JS
M 03 CP
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 CP
M 23 CP
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3793 18
REVENUS EN EUROS
01 2023
/0047.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,36 0,00
PRELEVEMENT A LA SOURCE
271 49
1601 34
TOTAL VERSE EMPLOYEUR
7207 40
42639 89
NET FISCAL
4052 15
23900 69
-----------------------
3521 69
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
IMPOT SUR LE REVENU PRELEVE 405215 6700 27149-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33149-
*COTISAT.PATRONALES...................................................................237407
L 01 JM
M 02 JS
M 03 CP
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 CP
M 23 CP
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,94 0,09
PRELEVEMENT A LA SOURCE
582 35
3543 38
TOTAL VERSE EMPLOYEUR
7459 99
46264 20
NET FISCAL
4189 57
25961 90
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 300 228555 68567-
IND CP.ANTICIPES A-1 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 520-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT CD
M 23 JT
M 24 JT
J 25 JT CD
V 26 JT
S 27
D 28
L 29 JS SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3917 83
REVENUS EN EUROS
01 2023
/0049.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,94 0,09
PRELEVEMENT A LA SOURCE
582 35
3543 38
TOTAL VERSE EMPLOYEUR
7459 99
46264 20
NET FISCAL
4189 57
25961 90
-----------------------
3335 48
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR14 3000 2005 0900
0007 9184 L67
IMPOT SUR LE REVENU PRELEVE 418957 13900 58235-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65035-
*COTISAT.PATRONALES...................................................................245998
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT CD
M 23 JT
M 24 JT
J 25 JT CD
V 26 JT
S 27
D 28
L 29 JS SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000818
EK00035236
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN REZIG AMEN ALLAH
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:29/11/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 29/11/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 16,00 16,00 0,00
--- ------------------ --- ------------------
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
-0 20
1490 15
NET FISCAL
826 88
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 020-
*COTISAT.PATRONALES......................................................................020-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,50 0,00
PRELEVEMENT A LA SOURCE
593 42
3560 52
TOTAL VERSE EMPLOYEUR
7779 53
46964 93
NET FISCAL
4395 69
26374 13
-----------------------
EN EUROS
APPOINTEMENTS FORF 519802
ABS. JOUR FERIE 71971-
IND. JOUR FERIE 71971
ABS. DROITS PRIS JRS 150 239982 35997-
IND. DROITS PRIS JRS 150 239982 35997
ABS CONGES PAYES A-1 400 239982 95993-
IND CONGES PAYES A-1 400 239982 95993
ABS CP.ANTICIPES A-1 500 239982 119991-
IND CP.ANTICIPES A-1 500 239982 119991
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT JD
S 13
D 14
L 15 CP
M 16 CP
M 17 CP
J 18 JF
V 19 CP
S 20 CP
D 21 CP
L 22 CP
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4102 73
REVENUS EN EUROS
01 2023
/0052.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,50 0,00
PRELEVEMENT A LA SOURCE
593 42
3560 52
TOTAL VERSE EMPLOYEUR
7779 53
46964 93
NET FISCAL
4395 69
26374 13
-----------------------
3509 31
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
IMPOT SUR LE REVENU PRELEVE 439569 13500 59342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63342-
*COTISAT.PATRONALES...................................................................252953
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT JD
S 13
D 14
L 15 CP
M 16 CP
M 17 CP
J 18 JF
V 19 CP
S 20 CP
D 21 CP
L 22 CP
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
573 97
3091 90
TOTAL VERSE EMPLOYEUR
7448 19
44763 30
NET FISCAL
4189 57
25137 42
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 400 228555 91422-
IND CP.ANTICIPES A-1 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3925 83
REVENUS EN EUROS
01 2023
/0054.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
573 97
3091 90
TOTAL VERSE EMPLOYEUR
7448 19
44763 30
NET FISCAL
4189 57
25137 42
-----------------------
3351 86
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
IMPOT SUR LE REVENU PRELEVE 418957 13700 57397-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63397-
*COTISAT.PATRONALES...................................................................244818
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
4484 62
36728 36
NET FISCAL
3365 09
21427 28
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 2100 26112 54835-
IND. JOUR FERIE 2100 26112 54835
ABS. DROITS PRIS JRS 100 182844 18284-
IND. DROITS PRIS JRS 100 182844 18284
ABS CP.ANTICIPES A-1 200 182844 36569-
IND CP.ANTICIPES A-1 200 182844 36569
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 2150002- 129000-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 430-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3122 00
REVENUS EN EUROS
01 2023
/0056.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
4484 62
36728 36
NET FISCAL
3365 09
21427 28
-----------------------
3122 00
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6800-
*COTISAT.PATRONALES....................................................................48462
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 2,94 1,00 1,94
PRELEVEMENT A LA SOURCE
475 98
2397 48
TOTAL VERSE EMPLOYEUR
8027 45
40588 81
NET FISCAL
4533 10
22832 98
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
ABS CONGES PAYES A-1 100 247601 24760-
IND CONGES PAYES A-1 100 247601 24760
ABS CP.ANTICIPES A-1 700 247601 173321-
IND CP.ANTICIPES A-1 700 247601 173321
ABS CONGES PAYES RP- 050 236174 11809-
IND CONGES PAYES RP+ 050 236174 11809
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 436-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20 CP
D 21 CP
L 22 CP
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27
D 28
L 29 JS SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4273 42
REVENUS EN EUROS
01 2023
/0058.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 2,94 1,00 1,94
PRELEVEMENT A LA SOURCE
475 98
2397 48
TOTAL VERSE EMPLOYEUR
8027 45
40588 81
NET FISCAL
4533 10
22832 98
-----------------------
3797 44
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10500 47598-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51998-
*COTISAT.PATRONALES...................................................................261078
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20 CP
D 21 CP
L 22 CP
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27
D 28
L 29 JS SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
496 71
2832 76
TOTAL VERSE EMPLOYEUR
7821 86
44626 72
NET FISCAL
4395 70
25068 73
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
PRIME D'EVALUATION 25000
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 200 228555 45711-
IND CP.ANTICIPES A-1 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 493-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158401 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158401 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439570 11300 49671-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 CP
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4203 79
NET A PAYER AVANT IMPOT SUR LE REVENU
4074 74
REVENUS EN EUROS
01 2023
/0060.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
496 71
2832 76
TOTAL VERSE EMPLOYEUR
7821 86
44626 72
NET FISCAL
4395 70
25068 73
-----------------------
3578 03
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56471-
*COTISAT.PATRONALES...................................................................257185
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 CP
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,28 15,72
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1783 41
10294 81
NET FISCAL
1484 09
8890 98
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 2100 9046 18997-
IND. JOUR FERIE 2100 9046 18997
ABS CP.ANTICIPES A-1 200 63343 12669-
IND CP.ANTICIPES A-1 200 63343 12669
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 136-
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
SECURITE SOCIALE DEPLAFONNEE 138032 2623
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19026
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44773-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2).......................................................4911-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1327 70
REVENUS EN EUROS
01 2023
/0062.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,28 15,72
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1783 41
10294 81
NET FISCAL
1484 09
8890 98
-----------------------
1327 70
EN EUROS VIREMENT
CLEMENCE BETHUNE
CL MONTGERON
BIC : CRLYFRPP
IBAN: FR63 3000 2014 4800
0009 1333 V97
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................2350-
*COTISAT.PATRONALES....................................................................39769
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
02 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
02 JUIN 2023
NO DE SECURITE SOCIALE :
295069915503610
NO DE SALARIE :
01000548
EK00028900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BILOUSOVA VALERIIA
APPT 450
71 AV DU GENERAL DE GAULLE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-05-2023 AU 02-06-2023
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,42 2,31 1,11
PRELEVEMENT A LA SOURCE
401 80
2727 00
TOTAL VERSE EMPLOYEUR
6471 68
43781 83
NET FISCAL
3619 82
24567 67
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
DEB.PREAV:01/03/2023
FIN PREAV:02/06/2023
RETENUE E/S 14000 32146 450044-
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
INDEM COMPENSAT C.P. 1600 228555 365688
IND COMP.CP EN COURS 100 228555 22856
*REMUNERATION BRUTE.(1).....................................................438501
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 438501 57005
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 24440 660
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 438501 3289
RETRAITE
SECURITE SOCIALE PLAFONNEE 24440 6900 1686- 2090
SECURITE SOCIALE DEPLAFONNEE 438501 0400 1754- 8332
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 24440 4010 980- 1469
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 414061 9720 40247- 60329
CONTRIBUTION D'EQUILIBRE TECHNIQUE 438501 0140 614- 921
FAMILLE 438501 15128
ASSURANCE CHOMAGE
CHOMAGE 438501 18417
APEC 438501 0024 105- 158
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26113
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 434055 6800 29516-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 434055 2900 12587-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 24440 291
PREVOYANCE INCAPACITE INVALIDITE DECES TB 414061 0550 2277- 2277
*COTISAT.SALARIALES.(2)......................................................89766-
IND TRANSP REG PARIS 4205
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
J 01 7 00
V 02 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
02 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
02 JUIN 2023
NO DE SECURITE SOCIALE :
295069915503610
NO DE SALARIE :
01000548
EK00028900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BILOUSOVA VALERIIA
APPT 450
71 AV DU GENERAL DE GAULLE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-05-2023 AU 02-06-2023
MONTANT NET SOCIAL
3535 80
NET A PAYER AVANT IMPOT SUR LE REVENU
3445 40
REVENUS EN EUROS
01 2023
/0064.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,42 2,31 1,11
PRELEVEMENT A LA SOURCE
401 80
2727 00
TOTAL VERSE EMPLOYEUR
6471 68
43781 83
NET FISCAL
3619 82
24567 67
-----------------------
3043 60
EN EUROS DE REGLEMENT
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 6,60
IMPOT SUR LE REVENU PRELEVE 361982 11100 40180-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48580-
*COTISAT.PATRONALES...................................................................208667
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
J 01 7 00
V 02 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195029935180837
NO DE SALARIE :
01001141
EK00099076
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUDALI ANIS
61 RUE DU DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/05/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2864 61
NET A PAYER AVANT IMPOT SUR LE REVENU
2830 07
REVENUS EN EUROS
05 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 3,00 0,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 1,48 1,00 0,48
PRELEVEMENT A LA SOURCE
260 33
477 89
TOTAL VERSE EMPLOYEUR
5204 57
10081 94
NET FISCAL
3027 15
5927 96
-----------------------
2569 74
EN EUROS VIREMENT
ANIS BOUDALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 0100
0500 9035 769
SALAIRE DE BASE 15167 354786
ABS. JOUR FERIE 1400 23392 32749-
IND. JOUR FERIE 1400 23392 32749
ABS. DROITS PRIS JRS 100 163798 16380-
IND. DROITS PRIS JRS 100 163798 16380
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2688
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 068-
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358334 4264
*COTISAT.SALARIALES.(2)......................................................76137-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 8600 26033-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33633-
*COTISAT.PATRONALES...................................................................162123
L 01
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
1180 06
NET A PAYER AVANT IMPOT SUR LE REVENU
1204 46
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,09 5,00 0,00
PRELEVEMENT A LA SOURCE
214 35
828 00
TOTAL VERSE EMPLOYEUR
2257 84
10673 33
NET FISCAL
1307 03
6216 28
-----------------------
990 11
EN EUROS VIREMENT
BOUGHERARA
LCL
BIC : CRLYFRPP
IBAN: FR67 3000 2005 9800
0069 1898 C73
SALAIRE DE BASE 15167 363037
PRIME DE RECRUTEMENT 100000
ABS. JOUR FERIE 2100 23936 50266-
IND. JOUR FERIE 2100 23936 50266
ABS. CG SANS SOLDE 13300 23936 318349-
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DROITS PRIS JRS 100 167607 16761
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................148318
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 148318 19281
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 148318 1112
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 109-
RETRAITE
SECURITE SOCIALE PLAFONNEE 148318 6900 10234- 12681
SECURITE SOCIALE DEPLAFONNEE 148318 0400 593- 2818
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 148318 4010 5948- 8914
FAMILLE 148318 5117
ASSURANCE CHOMAGE
CHOMAGE 148318 6229
APEC 148318 0024 036- 053
COTISATIONS STATUTAIRES 030
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9677
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 157385 6800 10702-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 157385 2900 4564-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 148318 1765
*COTISAT.SALARIALES.(2)......................................................32077-
*COTISAT.PATRONALES....................................................................77466
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 130703 16400 21435-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21435-
L 01 7 00 JM
M 02 7 00 CS
M 03 7 00 CS
J 04 7 00 CS
V 05 7 00 CS
S 06 CS
D 07 CS
L 08 7 00 JF
M 09 7 00 CS
M 10 7 00 CS
J 11 7 00 CS
V 12 7 00 CS
S 13 CS
D 14 CS
L 15 7 00 CS
M 16 7 00 CS
M 17 7 00 CS
J 18 7 00 JF
V 19 7 00 CS
S 20 CS
D 21 CS
L 22 7 00 CS
M 23 7 00 CS
M 24 7 00 CS
J 25 7 00 CS
V 26 7 00 CS
S 27 CS
D 28 CS
L 29 CS 7 00 JS
L 29 SO
M 30 7 00 CS
M 31 7 00 CS
JM J.FERIE 1ER MAI
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 1,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,50 2,53
PRELEVEMENT A LA SOURCE
222 74
1336 44
TOTAL VERSE EMPLOYEUR
8435 71
50531 36
NET FISCAL
4739 23
28435 38
-----------------------
EN EUROS
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 77683-
IND. JOUR FERIE 77683
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 565-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 4700 22274-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4440 38
REVENUS EN EUROS
01 2023
/0068.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 1,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,50 2,53
PRELEVEMENT A LA SOURCE
222 74
1336 44
TOTAL VERSE EMPLOYEUR
8435 71
50531 36
NET FISCAL
4739 23
28435 38
-----------------------
4217 64
EN EUROS VIREMENT
FOUAD BOUHLEL
LCL
BIC : CRLYFRPP
IBAN: FR20 3000 2060 6500
0000 2191 A82
*AUTRES RETENUES....(4)......................................................29874-
*COTISAT.PATRONALES...................................................................276903
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,69 2,34
PRELEVEMENT A LA SOURCE
557 21
3343 26
TOTAL VERSE EMPLOYEUR
7418 19
44771 21
NET FISCAL
4189 57
25137 41
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CONGES PAYES A-1 900 228555 205700-
IND CONGES PAYES A-1 900 228555 205700
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3945 83
REVENUS EN EUROS
01 2023
/0070.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,69 2,34
PRELEVEMENT A LA SOURCE
557 21
3343 26
TOTAL VERSE EMPLOYEUR
7418 19
44771 21
NET FISCAL
4189 57
25137 41
-----------------------
3388 62
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
IMPOT SUR LE REVENU PRELEVE 418957 13300 55721-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59721-
*COTISAT.PATRONALES...................................................................241818
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0071.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 11,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
872 27
7567 31
TOTAL VERSE EMPLOYEUR
10181 11
88404 37
NET FISCAL
5701 11
49459 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 577558
COMMISSIONS 100000
ABS. JOUR FERIE 79968-
IND. JOUR FERIE 79968
ABS. DROITS PRIS JRS 200 266647 53329-
IND. DROITS PRIS JRS 200 266647 53329
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1055-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
*COTISAT.SALARIALES.(2).....................................................143055-
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 15300 87227-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................90827-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5481 26
NET A PAYER AVANT IMPOT SUR LE REVENU
5366 79
REVENUS EN EUROS
01 2023
/0072.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 11,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
872 27
7567 31
TOTAL VERSE EMPLOYEUR
10181 11
88404 37
NET FISCAL
5701 11
49459 49
-----------------------
4494 52
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BRED NEUILLY
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
*COTISAT.PATRONALES...................................................................334777
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0073.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 11,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 3,74 3,00 0,74
PRELEVEMENT A LA SOURCE
709 94
4231 39
TOTAL VERSE EMPLOYEUR
9385 34
55873 24
NET FISCAL
5220 16
31113 22
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 85680-
IND. JOUR FERIE 85680
ABS. DROITS PRIS JRS 200 285693 57139-
IND. DROITS PRIS JRS 200 285693 57139
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 620-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 13600 70994-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4908 60
REVENUS EN EUROS
01 2023
/0074.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 11,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 3,74 3,00 0,74
PRELEVEMENT A LA SOURCE
709 94
4231 39
TOTAL VERSE EMPLOYEUR
9385 34
55873 24
NET FISCAL
5220 16
31113 22
-----------------------
4198 66
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
*AUTRES RETENUES....(4)......................................................78194-
*COTISAT.PATRONALES...................................................................313534
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3332 49
NET A PAYER AVANT IMPOT SUR LE REVENU
3218 91
REVENUS EN EUROS
01 2023
/0075.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,00 0,00
PRELEVEMENT A LA SOURCE
417 09
1881 74
TOTAL VERSE EMPLOYEUR
5995 12
31405 92
NET FISCAL
3504 92
18299 37
-----------------------
2801 82
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 22848 47981-
IND. JOUR FERIE 2100 22848 47981
ABS. DROITS PRIS JRS 300 159988 47996-
IND. DROITS PRIS JRS 300 159988 47996
ABS CP.ANTICIPES A-1 100 159988 15999-
IND CP.ANTICIPES A-1 100 159988 15999
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350-
RETRAITE
SECURITE SOCIALE PLAFONNEE 416667 6900 28750- 35625
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 416667 4010 16708- 25042
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25755
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 424231 6800 28848-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 424231 2900 12303-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 416667 4958
*COTISAT.SALARIALES.(2)......................................................88376-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350492 11900 41709-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48109-
*COTISAT.PATRONALES...................................................................182845
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00 CP
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 JS
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0076.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 37,00 0,00 37,00
--- ------------------ --- ------------------
RTT EN COURS 3,72 0,00 3,72
PRELEVEMENT A LA SOURCE
639 83
3845 06
TOTAL VERSE EMPLOYEUR
9952 95
59999 70
NET FISCAL
5563 71
33435 24
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 91392-
IND. JOUR FERIE 91392
ABSENCE MALADIE 300 212925 63878-
INDEM MALADIE TR.1 300 212925 63878
ABS CONGES PAYES A-1 700 304740 213318-
IND CONGES PAYES A-1 700 304740 213318
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 667-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21 MA
L 22 MA
M 23 MA
M 24 JT
J 25 CP
V 26 CP
S 27 CP
D 28 CP
L 29 CP SO
M 30 CP
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
MA MALADIE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5268 21
REVENUS EN EUROS
01 2023
/0077.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 37,00 0,00 37,00
--- ------------------ --- ------------------
RTT EN COURS 3,72 0,00 3,72
PRELEVEMENT A LA SOURCE
639 83
3845 06
TOTAL VERSE EMPLOYEUR
9952 95
59999 70
NET FISCAL
5563 71
33435 24
-----------------------
4628 38
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
IMPOT SUR LE REVENU PRELEVE 556371 11500 63983-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68383-
*COTISAT.PATRONALES...................................................................328627
L 01 JM
M 02 JT
M 03 JT
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21 MA
L 22 MA
M 23 MA
M 24 JT
J 25 CP
V 26 CP
S 27 CP
D 28 CP
L 29 CP SO
M 30 CP
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
MA MALADIE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0078.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,00 0,00
PRELEVEMENT A LA SOURCE
898 93
5026 81
TOTAL VERSE EMPLOYEUR
9818 74
58150 28
NET FISCAL
5481 25
32392 82
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
COMMISSIONS 240000
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 250 190463 47616-
IND. DROITS PRIS JRS 250 190463 47616
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................656667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 656667 85367
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 656667 4925
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 643-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 656667 0400 2627- 12477
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 290067 9720 28195- 42263
CONTRIBUTION D'EQUILIBRE TECHNIQUE 656667 0140 919- 1379
FAMILLE 656667 34475
ASSURANCE CHOMAGE
CHOMAGE 656667 27580
APEC 656667 0024 158- 236
COTISATIONS STATUTAIRES 131
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39984
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 661031 6800 44950-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 661031 2900 19170-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 290067 0550 1595- 1595
*COTISAT.SALARIALES.(2).....................................................137610-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 548125 16400 89893-
L 01 7 00 JM
M 02 7 00 3 50 JD
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5266 10
NET A PAYER AVANT IMPOT SUR LE REVENU
5180 62
REVENUS EN EUROS
01 2023
/0079.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 5,00 0,00
PRELEVEMENT A LA SOURCE
898 93
5026 81
TOTAL VERSE EMPLOYEUR
9818 74
58150 28
NET FISCAL
5481 25
32392 82
-----------------------
4281 69
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................95093-
*COTISAT.PATRONALES...................................................................325207
L 01 7 00 JM
M 02 7 00 3 50 JD
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
521 27
3127 73
TOTAL VERSE EMPLOYEUR
6749 55
40405 18
NET FISCAL
3777 33
22664 80
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 61690-
IND. JOUR FERIE 61690
ABS. DROITS PRIS JRS 100 205699 20570-
IND. DROITS PRIS JRS 100 205699 20570
ABS CP.ANTICIPES A-1 050 205699 10285-
IND CP.ANTICIPES A-1 050 205699 10285
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 21025
*INDEM.NON SOUMISES.(3)......................................................25230
RET.TITRE REPAS 1900 4000 7600- 11400
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT CD
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3722 17
REVENUS EN EUROS
01 2023
/0081.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
521 27
3127 73
TOTAL VERSE EMPLOYEUR
6749 55
40405 18
NET FISCAL
3777 33
22664 80
-----------------------
3200 90
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................59727-
*COTISAT.PATRONALES...................................................................224955
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT CD
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
REVENUS EN EUROS
01 2023
/0082.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
711 70
4270 20
TOTAL VERSE EMPLOYEUR
7960 41
47794 86
NET FISCAL
4533 10
27198 60
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................254374
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0083.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
371 27
2227 62
TOTAL VERSE EMPLOYEUR
6005 81
36033 60
NET FISCAL
3502 51
21015 06
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 200 190463 38093-
IND. DROITS PRIS JRS 200 190463 38093
ABS CP.ANTICIPES A-1 100 190463 19046-
IND CP.ANTICIPES A-1 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 415-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 JS
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3254 64
REVENUS EN EUROS
01 2023
/0084.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
371 27
2227 62
TOTAL VERSE EMPLOYEUR
6005 81
36033 60
NET FISCAL
3502 51
21015 06
-----------------------
2883 37
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43927-
*COTISAT.PATRONALES...................................................................183914
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 JS
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292082636207384
NO DE SALARIE :
01001118
EK00058801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CAGLAR NERMIN
162 RUE JEANNE D'ARC
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 09/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,84 0,00 0,84
PRELEVEMENT A LA SOURCE
522 82
TOTAL VERSE EMPLOYEUR
-1 37
10127 95
NET FISCAL
5688 58
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 137-
*COTISAT.PATRONALES......................................................................137-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
65 AVENUE DU MARECHAL JOFFRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0086.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 6,50 0,00
PRELEVEMENT A LA SOURCE
150 06
838 18
TOTAL VERSE EMPLOYEUR
9162 95
51488 29
NET FISCAL
5174 35
28902 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 77777
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 600 247601 148561-
IND. DROITS PRIS JRS 600 247601 148561
ABS CP.ANTICIPES A-1 100 247601 24760-
IND CP.ANTICIPES A-1 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................619444
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 619444 80528
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 568-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 619444 4646
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 619444 0400 2478- 11769
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 252844 9720 24577- 36839
CONTRIBUTION D'EQUILIBRE TECHNIQUE 619444 0140 867- 1301
FAMILLE 619444 21371
ASSURANCE CHOMAGE
CHOMAGE 619444 26016
APEC 619444 0024 149- 223
COTISATIONS STATUTAIRES 124
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37773
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 624256 6800 42449-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 624256 2900 18103-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 252844 0550 1391- 1391
*COTISAT.SALARIALES.(2).....................................................130010-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20 JS
D 21 JS
L 22 JS
M 23 JS
M 24 JS
J 25 JS
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
65 AVENUE DU MARECHAL JOFFRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4965 79
NET A PAYER AVANT IMPOT SUR LE REVENU
4884 39
REVENUS EN EUROS
01 2023
/0087.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 6,50 0,00
PRELEVEMENT A LA SOURCE
150 06
838 18
TOTAL VERSE EMPLOYEUR
9162 95
51488 29
NET FISCAL
5174 35
28902 49
-----------------------
4734 33
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 517435 2900 15006-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20206-
*COTISAT.PATRONALES...................................................................296851
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20 JS
D 21 JS
L 22 JS
M 23 JS
M 24 JS
J 25 JS
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 3,95 2,00 1,95
PRELEVEMENT A LA SOURCE
562 65
2713 62
TOTAL VERSE EMPLOYEUR
9078 33
39112 91
NET FISCAL
4395 70
21906 52
-----------------------
EN EUROS
SALAIRE DE BASE 15167 470298
SALAIRE DE BASE RP+ 49505
ABS. JOUR FERIE 2100 27744 58262-
IND. JOUR FERIE 2100 27744 58262
ABS. DROITS PRIS JRS 200 194272 38854-
IND. DROITS PRIS JRS 200 194272 38854
PR. VACANCES MENS. 470298 1000 4703
PR. VACANCES MENS. RP+ 495
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 3132831 193220
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158401 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158401 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 JS
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4203 79
NET A PAYER AVANT IMPOT SUR LE REVENU
4112 79
REVENUS EN EUROS
01 2023
/0089.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 3,95 2,00 1,95
PRELEVEMENT A LA SOURCE
562 65
2713 62
TOTAL VERSE EMPLOYEUR
9078 33
39112 91
NET FISCAL
4395 70
21906 52
-----------------------
3550 14
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
IMPOT SUR LE REVENU PRELEVE 439570 12800 56265-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63465-
*COTISAT.PATRONALES...................................................................382832
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 JS
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 2,00 24,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
201 08
1357 36
TOTAL VERSE EMPLOYEUR
5893 92
39685 78
NET FISCAL
3296 39
22251 76
-----------------------
EN EUROS
SALAIRE DE BASE 15167 387789
ABS. JOUR FERIE 2100 25568 53693-
IND. JOUR FERIE 2100 25568 53693
ABS. DROITS PRIS JRS 250 179035 44759-
IND. DROITS PRIS JRS 250 179035 44759
ABS CP.ANTICIPES A-1 100 179035 17904-
IND CP.ANTICIPES A-1 100 179035 17904
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 50917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 2938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7442
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 25067 9720 2437- 3652
CONTRIBUTION D'EQUILIBRE TECHNIQUE 391667 0140 548- 823
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16450
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24245
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 399212 6800 27146-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 399212 2900 11577-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 25067 0550 138- 138
*COTISAT.SALARIALES.(2)......................................................83503-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00 JS
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 JD
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3128 03
NET A PAYER AVANT IMPOT SUR LE REVENU
3055 69
REVENUS EN EUROS
01 2023
/0091.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 2,00 24,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
201 08
1357 36
TOTAL VERSE EMPLOYEUR
5893 92
39685 78
NET FISCAL
3296 39
22251 76
-----------------------
2854 61
EN EUROS VIREMENT
CHANCELADES
CREDIT AGRICOLE
BIC : AGRIFRPP879
IBAN: FR76 1790 6000 3200
0501 4121 268
IMPOT SUR LE REVENU PRELEVE 329639 6100 20108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26908-
*COTISAT.PATRONALES...................................................................197725
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00 JS
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 JD
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0092.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,77 0,26
PRELEVEMENT A LA SOURCE
882 21
5293 26
TOTAL VERSE EMPLOYEUR
9379 29
56404 61
NET FISCAL
5220 16
31320 97
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 85680-
IND. JOUR FERIE 85680
ABS. DROITS PRIS JRS 300 285693 85708-
IND. DROITS PRIS JRS 300 285693 85708
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16900 88221-
TAUX PERSONNALISE
L 01 JM
M 02 JS
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4912 60
REVENUS EN EUROS
01 2023
/0093.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,77 0,26
PRELEVEMENT A LA SOURCE
882 21
5293 26
TOTAL VERSE EMPLOYEUR
9379 29
56404 61
NET FISCAL
5220 16
31320 97
-----------------------
4030 39
EN EUROS VIREMENT
GREGORY CHARDON
HSBC
BIC : CCFRFRPP
IBAN: FR76 3005 6000 1500
1502 8426 555
*AUTRES RETENUES....(4)......................................................95021-
*COTISAT.PATRONALES...................................................................312929
L 01 JM
M 02 JS
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2730 92
NET A PAYER AVANT IMPOT SUR LE REVENU
2618 26
REVENUS EN EUROS
01 2023
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 23,00 5,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
216 80
1300 80
TOTAL VERSE EMPLOYEUR
4964 04
29807 44
NET FISCAL
2890 64
17343 84
-----------------------
2401 46
EN EUROS VIREMENT
HELMI CHERIF
POISSY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6400
0503 0779 601
SALAIRE DE BASE 15167 338284
ABS. JOUR FERIE 2100 22304 46838-
IND. JOUR FERIE 2100 22304 46838
ABS. DROITS PRIS JRS 200 156179 31236-
IND. DROITS PRIS JRS 200 156179 31236
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2563
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 340-
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 341667 4066
*COTISAT.SALARIALES.(2)......................................................72641-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 7500 21680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................28880-
*COTISAT.PATRONALES...................................................................154737
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
284082808513240
NO DE SALARIE :
01000315
EK00010249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHINWUBA GINIKA
112 ROUTE DE L ETANG LA VILLE
78750 MAREIL MARLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/09/2016
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4414 33
REVENUS EN EUROS
01 2023
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 6,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 6,00 0,00
PRELEVEMENT A LA SOURCE
454 97
2729 82
TOTAL VERSE EMPLOYEUR
8411 71
50569 52
NET FISCAL
4739 23
28435 38
-----------------------
3959 36
EN EUROS VIREMENT
CHINWUBA
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 1000
0230 2260 186
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 77683-
IND. JOUR FERIE 77683
ABS. DROITS PRIS JRS 500 259029 129515-
IND. DROITS PRIS JRS 500 259029 129515
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 565-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 9600 45497-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51497-
*COTISAT.PATRONALES...................................................................274503
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JS
M 17 JS
J 18 JF
V 19 JS
S 20 JS
D 21 JS
L 22 JS
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 3,99 3,00 0,99
PRELEVEMENT A LA SOURCE
434 54
2607 24
TOTAL VERSE EMPLOYEUR
6978 44
41900 70
NET FISCAL
3914 75
23488 50
-----------------------
EN EUROS
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 2100 30464 63974-
IND. JOUR FERIE 2100 30464 63974
ABS. DROITS PRIS JRS 200 213318 42664-
IND. DROITS PRIS JRS 200 213318 42664
ABS CP.ANTICIPES A-1 100 213318 21332-
IND CP.ANTICIPES A-1 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 465-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3652 56
REVENUS EN EUROS
01 2023
/0097.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 3,99 3,00 0,99
PRELEVEMENT A LA SOURCE
434 54
2607 24
TOTAL VERSE EMPLOYEUR
6978 44
41900 70
NET FISCAL
3914 75
23488 50
-----------------------
3218 02
EN EUROS VIREMENT
KARIM CHTOUROU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0300
0502 9753 595
IMPOT SUR LE REVENU PRELEVE 391475 11100 43454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50254-
*COTISAT.PATRONALES...................................................................231177
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4611 24
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 63
REVENUS EN EUROS
01 2023
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 3,00 0,00
PRELEVEMENT A LA SOURCE
481 21
2887 26
TOTAL VERSE EMPLOYEUR
8449 37
50730 72
NET FISCAL
4812 05
28872 30
-----------------------
4063 42
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
ABS. JOUR FERIE 78895-
IND. JOUR FERIE 78895
ABS. DROITS PRIS JRS 100 263066 26307-
IND. DROITS PRIS JRS 100 263066 26307
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 4316
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 10935
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 208900 9720 20305- 30437
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24170
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35166
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580839 6800 39497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580839 2900 16844-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 208900 0550 1149- 1149
*COTISAT.SALARIALES.(2).....................................................121037-
*COTISAT.PATRONALES...................................................................269437
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481205 10000 48121-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48121-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2864 61
NET A PAYER AVANT IMPOT SUR LE REVENU
2792 02
REVENUS EN EUROS
01 2023
/0099.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 6,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 3,97 5,00 0,00
PRELEVEMENT A LA SOURCE
332 99
979 63
TOTAL VERSE EMPLOYEUR
5196 34
26631 53
NET FISCAL
3027 15
15501 02
-----------------------
2459 03
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 255776
PRIME DE RECRUTEMENT 100000
ABS. JOUR FERIE 2100 16864 35414-
IND. JOUR FERIE 2100 16864 35414
ABS. DROITS PRIS JRS 200 118087 23617-
IND. DROITS PRIS JRS 200 118087 23617
PR. VACANCES MENS. 255776 1000 2558
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2688
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 291-
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358334 4264
*COTISAT.SALARIALES.(2)......................................................76137-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 11000 33299-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40499-
*COTISAT.PATRONALES...................................................................161300
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0100.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 1,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
295 63
886 89
TOTAL VERSE EMPLOYEUR
5152 11
30832 21
NET FISCAL
2986 19
17917 15
-----------------------
EN EUROS
SALAIRE DE BASE 15167 349835
ABS. JOUR FERIE 2100 23066 48439-
IND. JOUR FERIE 2100 23066 48439
ABS. DROITS PRIS JRS 100 161512 16151-
IND. DROITS PRIS JRS 100 161512 16151
PR. VACANCES MENS. 349835 1000 3498
*REMUNERATION BRUTE.(1).....................................................353333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 353333 24733
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 355-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 353333 2650
RETRAITE
SECURITE SOCIALE PLAFONNEE 353333 6900 24380- 30210
SECURITE SOCIALE DEPLAFONNEE 353333 0400 1413- 6713
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 353333 4010 14169- 21235
FAMILLE 353333 12190
ASSURANCE CHOMAGE
CHOMAGE 353333 14840
APEC 353333 0024 085- 127
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23961
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 361253 6800 24565-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 361253 2900 10476-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 10000 9700 970-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 353333 4205
*COTISAT.SALARIALES.(2)......................................................76058-
PRIME TRANSP.PUBLIC 7425
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................11630
ABONDEM.PEE BRUT 10000
ABONDEM.PEE NET 9030-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 298619 9900 29563-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2824 50
NET A PAYER AVANT IMPOT SUR LE REVENU
2822 75
REVENUS EN EUROS
01 2023
/0101.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 1,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
295 63
886 89
TOTAL VERSE EMPLOYEUR
5152 11
30832 21
NET FISCAL
2986 19
17917 15
-----------------------
2527 12
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36193-
*COTISAT.PATRONALES...................................................................161878
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,50 2,53
PRELEVEMENT A LA SOURCE
598 37
3517 61
TOTAL VERSE EMPLOYEUR
8162 43
48309 29
NET FISCAL
4533 10
27061 20
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
ABS CP.ANTICIPES A-1 200 247601 49520-
IND CP.ANTICIPES A-1 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 538-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 43155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................118980-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4249 42
REVENUS EN EUROS
01 2023
/0103.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,50 2,53
PRELEVEMENT A LA SOURCE
598 37
3517 61
TOTAL VERSE EMPLOYEUR
8162 43
48309 29
NET FISCAL
4533 10
27061 20
-----------------------
3651 05
EN EUROS VIREMENT
MOHAMED DADOUNE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0048 1719 370
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13200 59837-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61787-
*COTISAT.PATRONALES...................................................................274576
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,81 1,22
PRELEVEMENT A LA SOURCE
145 06
896 01
TOTAL VERSE EMPLOYEUR
8068 22
49802 21
NET FISCAL
4533 10
28000 17
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 200 247601 49520-
IND. DROITS PRIS JRS 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 559-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................5620
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 3200 14506-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4259 57
REVENUS EN EUROS
01 2023
/0105.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,81 1,22
PRELEVEMENT A LA SOURCE
145 06
896 01
TOTAL VERSE EMPLOYEUR
8068 22
49802 21
NET FISCAL
4533 10
28000 17
-----------------------
4114 51
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21706-
*COTISAT.PATRONALES...................................................................265155
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5830 65
33706 20
NET FISCAL
3433 80
19640 92
-----------------------
EN EUROS
SALAIRE DE BASE 15167 404291
ABS. JOUR FERIE 2100 26656 55978-
IND. JOUR FERIE 2100 26656 55978
ABS. DROITS PRIS JRS 300 186653 55996-
IND. DROITS PRIS JRS 300 186653 55996
ABS CP.ANTICIPES A-1 1100 186653 205318-
IND CP.ANTICIPES A-1 1100 186653 205318
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
*COTISAT.SALARIALES.(2)......................................................86906-
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 0000 000
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 JS
S 13 JS
D 14 JS
L 15 7 00 JS
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 CP 7 00 JS
L 29 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3262 51
NET A PAYER AVANT IMPOT SUR LE REVENU
3186 28
REVENUS EN EUROS
01 2023
/0107.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5830 65
33706 20
NET FISCAL
3433 80
19640 92
-----------------------
3186 28
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
*AUTRES RETENUES....(4).......................................................2800-
*COTISAT.PATRONALES...................................................................174731
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 JS
S 13 JS
D 14 JS
L 15 7 00 JS
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 CP 7 00 JS
L 29 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0108.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
214 50
1060 84
TOTAL VERSE EMPLOYEUR
4830 08
29436 04
NET FISCAL
2822 39
17139 10
-----------------------
EN EUROS
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 2100 21760 45696-
IND. JOUR FERIE 2100 21760 45696
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
ABS CONGES PAYES A-1 400 152370 60948-
IND CONGES PAYES A-1 400 152370 60948
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 339-
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 333334 3967
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7600 21450-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27450-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2664 08
NET A PAYER AVANT IMPOT SUR LE REVENU
2606 46
REVENUS EN EUROS
01 2023
/0109.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
214 50
1060 84
TOTAL VERSE EMPLOYEUR
4830 08
29436 04
NET FISCAL
2822 39
17139 10
-----------------------
2391 96
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
*COTISAT.PATRONALES...................................................................149674
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296109935132861
NO DE SALARIE :
01001143
EK00014849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DBOUKI RIHAB
BAT 1 ETAG 4 PT 148 BP 32 GHARBI
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
05 2023
/0110.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 2,00 0,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,30 1,00 0,30
PRELEVEMENT A LA SOURCE
334 87
537 52
TOTAL VERSE EMPLOYEUR
6228 36
10785 02
NET FISCAL
3639 91
6341 96
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 30333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 064-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 9200 33487-
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296109935132861
NO DE SALARIE :
01001143
EK00014849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DBOUKI RIHAB
BAT 1 ETAG 4 PT 148 BP 32 GHARBI
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3437 32
REVENUS EN EUROS
05 2023
/0111.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 2,00 0,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,30 1,00 0,30
PRELEVEMENT A LA SOURCE
334 87
537 52
TOTAL VERSE EMPLOYEUR
6228 36
10785 02
NET FISCAL
3639 91
6341 96
-----------------------
3102 45
EN EUROS VIREMENT
RIHAB DBOUKI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2316 391
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39487-
*COTISAT.PATRONALES...................................................................189503
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0112.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 23,00 8,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
519 51
3117 06
TOTAL VERSE EMPLOYEUR
7448 19
44817 30
NET FISCAL
4189 57
25137 42
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 400 228555 91422-
IND CP.ANTICIPES A-1 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12400 51951-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 CP
M 10 CP
J 11 CP
V 12 CP
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3883 78
REVENUS EN EUROS
01 2023
/0113.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 23,00 8,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
519 51
3117 06
TOTAL VERSE EMPLOYEUR
7448 19
44817 30
NET FISCAL
4189 57
25137 42
-----------------------
3364 27
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
*AUTRES RETENUES....(4)......................................................57951-
*COTISAT.PATRONALES...................................................................244818
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 CP
M 10 CP
J 11 CP
V 12 CP
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2597 25
NET A PAYER AVANT IMPOT SUR LE REVENU
2528 62
REVENUS EN EUROS
01 2023
/0114.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
179 02
1172 61
TOTAL VERSE EMPLOYEUR
4732 00
30959 73
NET FISCAL
2754 14
18040 06
-----------------------
2349 60
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
SALAIRE DE BASE 15167 321783
ABS. JOUR FERIE 2100 21216 44554-
IND. JOUR FERIE 2100 21216 44554
ABS. DROITS PRIS JRS 200 148561 29712-
IND. DROITS PRIS JRS 200 148561 29712
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2438
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 362-
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13651
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20265
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333079 6800 22649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333079 2900 9659-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 325001 3868
*COTISAT.SALARIALES.(2)......................................................69144-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 275414 6500 17902-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25102-
*COTISAT.PATRONALES...................................................................148199
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 3,64 1,50 2,14
PRELEVEMENT A LA SOURCE
185 08
1014 15
TOTAL VERSE EMPLOYEUR
5763 34
31641 23
NET FISCAL
3365 09
18439 09
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 2100 26112 54835-
IND. JOUR FERIE 2100 26112 54835
ABS. DROITS PRIS JRS 100 182844 18284-
IND. DROITS PRIS JRS 100 182844 18284
ABS CP.ANTICIPES A-1 450 182844 82280-
IND CP.ANTICIPES A-1 450 182844 82280
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 5500 18508-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 3 50 CD
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3087 95
REVENUS EN EUROS
01 2023
/0116.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 3,64 1,50 2,14
PRELEVEMENT A LA SOURCE
185 08
1014 15
TOTAL VERSE EMPLOYEUR
5763 34
31641 23
NET FISCAL
3365 09
18439 09
-----------------------
2902 87
EN EUROS VIREMENT
JEAN DE RIVAS
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6702
8504 3434 043
*AUTRES RETENUES....(4)......................................................24508-
*COTISAT.PATRONALES...................................................................176334
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 3 50 CD
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 18,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,39 0,00
PRELEVEMENT A LA SOURCE
291 95
1314 74
TOTAL VERSE EMPLOYEUR
4946 39
27280 87
NET FISCAL
2890 64
15910 52
-----------------------
EN EUROS
SALAIRE DE BASE 15167 264027
PRIME DE RECRUTEMENT 75000
ABS. JOUR FERIE 2100 17408 36557-
IND. JOUR FERIE 2100 17408 36557
ABS. DROITS PRIS JRS 250 121896 30474-
IND. DROITS PRIS JRS 250 121896 30474
ABS CP.ANTICIPES A-1 300 121896 36569-
IND CP.ANTICIPES A-1 300 121896 36569
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2563
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 305-
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 341667 4066
*COTISAT.SALARIALES.(2)......................................................72641-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 10100 29195-
TAUX PERSONNALISE
OPPOSITION 1 36247-
*AUTRES RETENUES....(4)......................................................71442-
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 3 50 3 50 JD
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2730 92
NET A PAYER AVANT IMPOT SUR LE REVENU
2267 79
REVENUS EN EUROS
01 2023
/0118.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 18,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,39 0,00
PRELEVEMENT A LA SOURCE
291 95
1314 74
TOTAL VERSE EMPLOYEUR
4946 39
27280 87
NET FISCAL
2890 64
15910 52
-----------------------
1975 84
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
*COTISAT.PATRONALES...................................................................152972
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 3 50 3 50 JD
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194109935291973
NO DE SALARIE :
01001101
EK00005625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DENANE GHILES
GRANDE RUE BOULEVARD D'HELOISE
82 BOULEVARD HELOISE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
02 2023
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,33 0,00 1,33
PRELEVEMENT A LA SOURCE
1342 97
TOTAL VERSE EMPLOYEUR
-2 55
19010 26
NET FISCAL
10660 38
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 255-
*COTISAT.PATRONALES......................................................................255-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0120.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
348 22
2089 32
TOTAL VERSE EMPLOYEUR
7923 92
47824 58
NET FISCAL
4464 40
26786 40
-----------------------
EN EUROS
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 73114-
IND. JOUR FERIE 73114
ABS. DROITS PRIS JRS 300 243792 73138-
IND. DROITS PRIS JRS 300 243792 73138
ABS CP.ANTICIPES A-1 300 243792 73138-
IND CP.ANTICIPES A-1 300 243792 73138
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 535-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 3855
*INDEM.NON SOUMISES.(3).......................................................3855
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
L 01 JM
M 02 JS
M 03 JS
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4191 61
REVENUS EN EUROS
01 2023
/0121.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
348 22
2089 32
TOTAL VERSE EMPLOYEUR
7923 92
47824 58
NET FISCAL
4464 40
26786 40
-----------------------
3843 39
EN EUROS VIREMENT
DEVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 6000
0503 9244 758
IMPOT SUR LE REVENU PRELEVE 446440 7800 34822-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40422-
*COTISAT.PATRONALES...................................................................259058
L 01 JM
M 02 JS
M 03 JS
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0122.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
306 44
1364 84
TOTAL VERSE EMPLOYEUR
5317 79
29543 37
NET FISCAL
3095 40
17207 35
-----------------------
EN EUROS
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 2100 21760 45696-
IND. JOUR FERIE 2100 21760 45696
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
ABS CP.ANTICIPES A-1 050 152370 7619-
IND CP.ANTICIPES A-1 050 152370 7619
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 335-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22760
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366667 4363
*COTISAT.SALARIALES.(2)......................................................77886-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309540 9900 30644-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38244-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 CD
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2931 44
NET A PAYER AVANT IMPOT SUR LE REVENU
2853 86
REVENUS EN EUROS
01 2023
/0123.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
306 44
1364 84
TOTAL VERSE EMPLOYEUR
5317 79
29543 37
NET FISCAL
3095 40
17207 35
-----------------------
2547 42
EN EUROS VIREMENT
KHALIL DHAHBIA
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2004 0200
0002 4703 A09
*COTISAT.PATRONALES...................................................................165112
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 CD
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0124.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
108 93
653 58
TOTAL VERSE EMPLOYEUR
7466 19
44767 78
NET FISCAL
4189 57
25137 42
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DROITS PRIS JRS 200 228555 45711
ABS CP.ANTICIPES A-1 100 228555 22856-
IND CP.ANTICIPES A-1 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 3 50 CD
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00 3 50 CD
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 83
REVENUS EN EUROS
01 2023
/0125.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
108 93
653 58
TOTAL VERSE EMPLOYEUR
7466 19
44767 78
NET FISCAL
4189 57
25137 42
-----------------------
3804 90
EN EUROS VIREMENT
DHAOUADI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0027 3032 206
IMPOT SUR LE REVENU PRELEVE 418957 2600 10893-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18093-
*COTISAT.PATRONALES...................................................................246618
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 3 50 CD
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00 3 50 CD
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
02 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
02 JUIN 2023
NO DE SECURITE SOCIALE :
195055935075782
NO DE SALARIE :
01000604
EK00074064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHONDT ARTHUR
13 RUE LETORT
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/01/2021
DU 01-05-2023 AU 02-06-2023
REVENUS EN EUROS
01 2023
/0126.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,10 3,06 0,04
PRELEVEMENT A LA SOURCE
315 85
3774 79
TOTAL VERSE EMPLOYEUR
7862 37
51099 85
NET FISCAL
3630 48
27903 74
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
COMMISSIONS 360000
RETENUE E/S 14000 26788 375032-
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. CG SANS SOLDE 350 27200 9520-
ABS. CG SANS SOLDE RP- 5600 27200 152320-
ABS. DROITS PRIS JRS 300 190463 57139-
IND. DROITS PRIS JRS 300 190463 57139
ABS CP.ANTICIPES A-1 1600 190463 304741-
IND CP.ANTICIPES A-1 1600 190463 304741
ABS C.P. ANTICIPES 100 190463 19046-
IND C.P. ANTICIPES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
PRIME DE COOPTATION 200000
*REMUNERATION BRUTE.(1).....................................................439795
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 439795 57174
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 24440 660
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 439795 3298
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 579-
RETRAITE
SECURITE SOCIALE PLAFONNEE 24440 6900 1686- 2090
SECURITE SOCIALE DEPLAFONNEE 439795 0400 1759- 8356
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 24440 4010 980- 1469
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 415355 9720 40373- 60517
CONTRIBUTION D'EQUILIBRE TECHNIQUE 439795 0140 616- 924
FAMILLE
ALLOCATIONS FAMILIALES 439795 15173
ALLOCATIONS FAMILIALES 3343130 60176
ASSURANCE CHOMAGE
CHOMAGE 439795 18472
APEC 439795 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 114690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 435334 6800 29603-
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06 CP
D 07 CP
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00 CP
J 11 7 00 JS
V 12 7 00
S 13
D 14
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 7 00 CP 7 00 SO
M 30 7 00 CP
M 31 3 50 3 50 CS
J 01 7 00 CP
V 02 7 00 JS
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
02 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
02 JUIN 2023
NO DE SECURITE SOCIALE :
195055935075782
NO DE SALARIE :
01000604
EK00074064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHONDT ARTHUR
13 RUE LETORT
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/01/2021
DU 01-05-2023 AU 02-06-2023
MONTANT NET SOCIAL
7971 22
NET A PAYER AVANT IMPOT SUR LE REVENU
7914 63
REVENUS EN EUROS
01 2023
/0127.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,10 3,06 0,04
PRELEVEMENT A LA SOURCE
315 85
3774 79
TOTAL VERSE EMPLOYEUR
7862 37
51099 85
NET FISCAL
3630 48
27903 74
-----------------------
7598 78
EN EUROS DE REGLEMENT
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 435334 2900 12625-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 24440 291
PREVOYANCE INCAPACITE INVALIDITE DECES TB 415355 0550 2284- 2284
*COTISAT.SALARIALES.(2)......................................................90032-
IND.RUPT.CONV.LEGALE 442500
*INDEM.NON SOUMISES.(3).....................................................442500
RET.TITRE REPAS 200 4000 800- 1200
FR.SANTE IMP. 6,60
IMPOT SUR LE REVENU PRELEVE 363048 8700 31585-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32385-
*COTISAT.PATRONALES...................................................................346442
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06 CP
D 07 CP
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00 CP
J 11 7 00 JS
V 12 7 00
S 13
D 14
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 7 00 CP 7 00 SO
M 30 7 00 CP
M 31 3 50 3 50 CS
J 01 7 00 CP
V 02 7 00 JS
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0128.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 8,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,31 0,00
PRELEVEMENT A LA SOURCE
441 33
2647 98
TOTAL VERSE EMPLOYEUR
6605 15
39734 02
NET FISCAL
3708 62
22251 72
-----------------------
EN EUROS
APPOINTEMENTS FORF 437294
ABS. JOUR FERIE 60547-
IND. JOUR FERIE 60547
ABS. DROITS PRIS JRS 400 201890 80756-
IND. DROITS PRIS JRS 400 201890 80756
ABS CP.ANTICIPES A-1 100 201890 20189-
IND CP.ANTICIPES A-1 100 201890 20189
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 440-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 CP
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JS
M 16 JS
M 17 JS
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3531 43
NET A PAYER AVANT IMPOT SUR LE REVENU
3461 59
REVENUS EN EUROS
01 2023
/0129.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 8,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,31 0,00
PRELEVEMENT A LA SOURCE
441 33
2647 98
TOTAL VERSE EMPLOYEUR
6605 15
39734 02
NET FISCAL
3708 62
22251 72
-----------------------
3020 26
EN EUROS VIREMENT
MARC DIBEH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9290 918
IMPOT SUR LE REVENU PRELEVE 370862 11900 44133-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50133-
*COTISAT.PATRONALES...................................................................218848
L 01 JM
M 02 JT
M 03 JT
J 04 CP
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JS
M 16 JS
M 17 JS
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
291076015936550
NO DE SALARIE :
01000369
EK00057841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DING CHANTAL
40B RUE DE LA MARNE
78800 HOUILLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0130.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,86 0,00 0,86
PRELEVEMENT A LA SOURCE
925 72
TOTAL VERSE EMPLOYEUR
-1 74
13034 26
NET FISCAL
7232 18
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 174-
*COTISAT.PATRONALES......................................................................174-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0131.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,19 2,84
PRELEVEMENT A LA SOURCE
434 36
2606 16
TOTAL VERSE EMPLOYEUR
8391 32
50033 30
NET FISCAL
4670 51
28023 06
-----------------------
EN EUROS
SALAIRE DE BASE 15167 552806
ABS. JOUR FERIE 2100 36448 76541-
IND. JOUR FERIE 2100 36448 76541
ABS. DROITS PRIS JRS 100 255220 25522-
IND. DROITS PRIS JRS 100 255220 25522
ABS CP.ANTICIPES A-1 400 255220 102088-
IND CP.ANTICIPES A-1 400 255220 102088
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 555-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
*COTISAT.SALARIALES.(2).....................................................122383-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4472 74
NET A PAYER AVANT IMPOT SUR LE REVENU
4390 06
REVENUS EN EUROS
01 2023
/0132.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,19 2,84
PRELEVEMENT A LA SOURCE
434 36
2606 16
TOTAL VERSE EMPLOYEUR
8391 32
50033 30
NET FISCAL
4670 51
28023 06
-----------------------
3955 70
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 9300 43436-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44586-
*COTISAT.PATRONALES...................................................................280798
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
374 98
2249 88
TOTAL VERSE EMPLOYEUR
6115 28
36779 89
NET FISCAL
3571 22
21427 31
-----------------------
EN EUROS
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 2100 27744 58262-
IND. JOUR FERIE 2100 27744 58262
ABS. DROITS PRIS JRS 100 194272 19427-
IND. DROITS PRIS JRS 100 194272 19427
ABS CP.ANTICIPES A-1 300 194272 58282-
IND CP.ANTICIPES A-1 300 194272 58282
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3324 97
REVENUS EN EUROS
01 2023
/0134.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
374 98
2249 88
TOTAL VERSE EMPLOYEUR
6115 28
36779 89
NET FISCAL
3571 22
21427 31
-----------------------
2949 99
EN EUROS VIREMENT
DOSDAT
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3008 4600
0501 0609 462
IMPOT SUR LE REVENU PRELEVE 357122 10500 37498-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43898-
*COTISAT.PATRONALES...................................................................186527
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 2,33 2,92 0,00
PRELEVEMENT A LA SOURCE
328 76
1476 67
TOTAL VERSE EMPLOYEUR
7867 85
35107 55
NET FISCAL
4383 48
19688 91
-----------------------
EN EUROS
APPOINTEMENTS FORF 415842
SALAIRE DE BASE RP+ 105610
ABS. JOUR FERIE 62834-
IND. JOUR FERIE 62834
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DROITS PRIS JRS 100 167607 16761
PR. VACANCES MENS. 415842 1000 4158
PR. VACANCES MENS. RP+ 1056
*REMUNERATION BRUTE.(1).....................................................526666
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 526666 68467
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 361-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 526666 3950
RETRAITE
SECURITE SOCIALE PLAFONNEE 374990 6900 25874- 32062
SECURITE SOCIALE DEPLAFONNEE 526666 0400 2107- 10007
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 374990 4010 15037- 22537
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 151676 9720 14743- 22099
CONTRIBUTION D'EQUILIBRE TECHNIQUE 2339056 0140 3275- 4912
FAMILLE 526666 18170
ASSURANCE CHOMAGE
CHOMAGE 526666 22120
APEC 526666 0024 126- 190
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32267
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 532643 6800 36220-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 532643 2900 15446-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 374990 4462
PREVOYANCE INCAPACITE INVALIDITE DECES TB 151676 0550 834- 834
*COTISAT.SALARIALES.(2).....................................................113662-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 438348 7500 32876-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4191 34
NET A PAYER AVANT IMPOT SUR LE REVENU
4074 04
REVENUS EN EUROS
01 2023
/0136.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 2,33 2,92 0,00
PRELEVEMENT A LA SOURCE
328 76
1476 67
TOTAL VERSE EMPLOYEUR
7867 85
35107 55
NET FISCAL
4383 48
19688 91
-----------------------
3745 28
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
*AUTRES RETENUES....(4)......................................................38476-
*COTISAT.PATRONALES...................................................................260119
L 01 JM
M 02 JT
M 03
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195129203226919
NO DE SALARIE :
01000840
EK00056516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPAQUIER THOMAS
13 AVENUE DE VERDUN
FONTENAY AUX ROSES
92260 FONTENAY AUX ROSES
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,31 3,00 0,31
PRELEVEMENT A LA SOURCE
785 62
TOTAL VERSE EMPLOYEUR
-3 07
22676 33
NET FISCAL
13093 79
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 307-
*COTISAT.PATRONALES......................................................................307-
IMPOT SUR LE REVENU PRELEVE 000 6000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 3,90 4,50 0,00
PRELEVEMENT A LA SOURCE
634 84
2771 06
TOTAL VERSE EMPLOYEUR
10824 81
47463 52
NET FISCAL
6104 19
26644 91
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
PRIME D'ASTREINTE 248890
ABS. JOUR FERIE 66259-
IND. JOUR FERIE 66259
ABS. DROITS PRIS JRS 250 220936 55234-
IND. DROITS PRIS JRS 250 220936 55234
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................732223
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 732223 95189
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 732223 5492
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 732223 0400 2929- 13912
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 365623 9720 35539- 53271
CONTRIBUTION D'EQUILIBRE TECHNIQUE 732223 0140 1025- 1538
FAMILLE 732223 25262
ASSURANCE CHOMAGE
CHOMAGE 732223 30753
APEC 732223 0024 176- 264
COTISATIONS STATUTAIRES 146
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44473
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 735681 6800 50026-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 735681 2900 21334-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 365623 0550 2011- 2011
*COTISAT.SALARIALES.(2).....................................................153036-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 610419 10400 63484-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT JD
S 20
D 21
L 22 JS
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5875 72
NET A PAYER AVANT IMPOT SUR LE REVENU
5761 92
REVENUS EN EUROS
01 2023
/0139.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 3,90 4,50 0,00
PRELEVEMENT A LA SOURCE
634 84
2771 06
TOTAL VERSE EMPLOYEUR
10824 81
47463 52
NET FISCAL
6104 19
26644 91
-----------------------
5127 08
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70684-
*COTISAT.PATRONALES...................................................................350258
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT JD
S 20
D 21
L 22 JS
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0140.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,36 0,67
PRELEVEMENT A LA SOURCE
559 20
2574 36
TOTAL VERSE EMPLOYEUR
6894 06
36381 14
NET FISCAL
4052 15
21221 16
-----------------------
EN EUROS
SALAIRE DE BASE 15167 478548
ABS. JOUR FERIE 2100 31552 66259-
IND. JOUR FERIE 2100 31552 66259
ABS. DROITS PRIS JRS 200 220936 44187-
IND. DROITS PRIS JRS 200 220936 44187
ABS CP.ANTICIPES A-1 700 220936 154655-
IND CP.ANTICIPES A-1 700 220936 154655
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 33833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 407-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00 JS
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3809 18
REVENUS EN EUROS
01 2023
/0141.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,36 0,67
PRELEVEMENT A LA SOURCE
559 20
2574 36
TOTAL VERSE EMPLOYEUR
6894 06
36381 14
NET FISCAL
4052 15
21221 16
-----------------------
3249 98
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60320-
*COTISAT.PATRONALES...................................................................206073
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00 JS
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186089920509442
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0142.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
716 23
3883 17
TOTAL VERSE EMPLOYEUR
8074 65
46625 80
NET FISCAL
4533 10
26168 01
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15800 71623-
TAUX NON PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186089920509442
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4241 42
REVENUS EN EUROS
01 2023
/0143.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
716 23
3883 17
TOTAL VERSE EMPLOYEUR
8074 65
46625 80
NET FISCAL
4533 10
26168 01
-----------------------
3525 19
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
*AUTRES RETENUES....(4)......................................................79223-
*COTISAT.PATRONALES...................................................................265798
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195069935030354
NO DE SALARIE :
01001134
EK00036400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL KRYECH ZAYD
BATIMENT B PORTE 14
15 RUE SARRETTE
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
04 2023
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,86 2,00 0,00
PRELEVEMENT A LA SOURCE
462 38
1045 94
TOTAL VERSE EMPLOYEUR
8072 18
20116 91
NET FISCAL
4533 10
11352 63
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 200 247601 49520-
IND. DROITS PRIS JRS 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 163-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10200 46238-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195069935030354
NO DE SALARIE :
01001134
EK00036400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL KRYECH ZAYD
BATIMENT B PORTE 14
15 RUE SARRETTE
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4245 42
REVENUS EN EUROS
04 2023
/0145.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,86 2,00 0,00
PRELEVEMENT A LA SOURCE
462 38
1045 94
TOTAL VERSE EMPLOYEUR
8072 18
20116 91
NET FISCAL
4533 10
11352 63
-----------------------
3783 04
EN EUROS VIREMENT
ZAYD EL KRYECH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2011 8400
0000 4262 L06
*AUTRES RETENUES....(4)......................................................53438-
*COTISAT.PATRONALES...................................................................265551
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 3,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
408 62
2468 64
TOTAL VERSE EMPLOYEUR
6122 55
42998 15
NET FISCAL
3433 80
24106 84
-----------------------
EN EUROS
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 75000
ABS. JOUR FERIE 2100 21760 45696-
IND. JOUR FERIE 2100 21760 45696
ABS. DROITS PRIS JRS 300 152370 45711-
IND. DROITS PRIS JRS 300 152370 45711
ABS CP.ANTICIPES A-1 200 152370 30474-
IND CP.ANTICIPES A-1 200 152370 30474
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 53083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 493-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 JS
V 26 7 00 JS
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3262 51
NET A PAYER AVANT IMPOT SUR LE REVENU
3196 33
REVENUS EN EUROS
01 2023
/0147.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 3,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
408 62
2468 64
TOTAL VERSE EMPLOYEUR
6122 55
42998 15
NET FISCAL
3433 80
24106 84
-----------------------
2787 71
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 11900 40862-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46862-
*COTISAT.PATRONALES...................................................................203921
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 JS
V 26 7 00 JS
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0148.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 2,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 0,00 4,03
PRELEVEMENT A LA SOURCE
166 08
996 48
TOTAL VERSE EMPLOYEUR
9581 17
57768 22
NET FISCAL
5357 58
32145 48
-----------------------
EN EUROS
APPOINTEMENTS FORF 635314
ABS. JOUR FERIE 87965-
IND. JOUR FERIE 87965
ABS CONGES PAYES A-1 800 293312 234650-
IND CONGES PAYES A-1 800 293312 234650
ABS CP.ANTICIPES A-1 200 293312 58662-
IND CP.ANTICIPES A-1 200 293312 58662
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4813
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 640-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 CP
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 CP
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27 CP
D 28 CP
L 29 CP SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5145 09
NET A PAYER AVANT IMPOT SUR LE REVENU
5073 25
REVENUS EN EUROS
01 2023
/0149.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 2,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 0,00 4,03
PRELEVEMENT A LA SOURCE
166 08
996 48
TOTAL VERSE EMPLOYEUR
9581 17
57768 22
NET FISCAL
5357 58
32145 48
-----------------------
4907 17
EN EUROS VIREMENT
HENRI ELOME
PARIS GARE DE L'EST
BIC : SOGEFRPP
IBAN: FR76 3000 3031 3000
0505 5987 983
IMPOT SUR LE REVENU PRELEVE 535758 3100 16608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20608-
*COTISAT.PATRONALES...................................................................316450
L 01 JM
M 02 JT
M 03 JT
J 04 CP
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 CP
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27 CP
D 28 CP
L 29 CP SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0150.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,89 2,00 1,89
PRELEVEMENT A LA SOURCE
874 47
3501 11
TOTAL VERSE EMPLOYEUR
9193 27
49536 70
NET FISCAL
5174 36
27817 82
-----------------------
EN EUROS
APPOINTEMENTS FORF 577558
PRIME D'ASTREINTE 36112
ABS. JOUR FERIE 79968-
IND. JOUR FERIE 79968
ABS. DROITS PRIS JRS 200 266647 53329-
IND. DROITS PRIS JRS 200 266647 53329
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................619446
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 619446 80528
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 619446 4646
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 619446 0400 2478- 11769
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 252846 9720 24577- 36840
CONTRIBUTION D'EQUILIBRE TECHNIQUE 619446 0140 867- 1301
FAMILLE 619446 21371
ASSURANCE CHOMAGE
CHOMAGE 619446 26016
APEC 619446 0024 149- 223
COTISATIONS STATUTAIRES 124
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37775
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 624258 6800 42450-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 624258 2900 18103-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 252846 0550 1391- 1391
*COTISAT.SALARIALES.(2).....................................................130011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 517436 16900 87447-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4965 80
NET A PAYER AVANT IMPOT SUR LE REVENU
4864 40
REVENUS EN EUROS
01 2023
/0151.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,89 2,00 1,89
PRELEVEMENT A LA SOURCE
874 47
3501 11
TOTAL VERSE EMPLOYEUR
9193 27
49536 70
NET FISCAL
5174 36
27817 82
-----------------------
3989 93
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................94647-
*COTISAT.PATRONALES...................................................................299881
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0152.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 7,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,06 0,00
PRELEVEMENT A LA SOURCE
517 03
3076 09
TOTAL VERSE EMPLOYEUR
7935 24
47257 20
NET FISCAL
4457 14
26518 04
-----------------------
EN EUROS
SALAIRE DE BASE 15167 519802
PRIME D'ASTREINTE 7453
ABS. JOUR FERIE 2100 34272 71971-
IND. JOUR FERIE 2100 34272 71971
ABS. DROITS PRIS JRS 150 239982 35997-
IND. DROITS PRIS JRS 150 239982 35997
ABS CP.ANTICIPES A-1 100 239982 23998-
IND CP.ANTICIPES A-1 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................532453
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 532453 69219
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 527-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 532453 3993
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 532453 0400 2130- 10117
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 165853 9720 16121- 24165
CONTRIBUTION D'EQUILIBRE TECHNIQUE 532453 0140 745- 1118
FAMILLE 532453 18370
ASSURANCE CHOMAGE
CHOMAGE 532453 22363
APEC 532453 0024 128- 192
COTISATIONS STATUTAIRES 106
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32605
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538308 6800 36605-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538308 2900 15611-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 165853 0550 912- 912
*COTISAT.SALARIALES.(2).....................................................112248-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00 3 50 JD
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4263 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4172 10
REVENUS EN EUROS
01 2023
/0153.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 7,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,06 0,00
PRELEVEMENT A LA SOURCE
517 03
3076 09
TOTAL VERSE EMPLOYEUR
7935 24
47257 20
NET FISCAL
4457 14
26518 04
-----------------------
3655 07
EN EUROS VIREMENT
ZACHARIE ESSAIES
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0150
0010 2180 170
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 445714 11600 51703-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58903-
*COTISAT.PATRONALES...................................................................261071
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00 3 50 JD
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
19 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296069935199999
NO DE SALARIE :
01001112
EK00072100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSID MANEL
15B RUE DES ROSIERS
ST OUEN SUR SEINE
93400 ST OUEN SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 19/06/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
1533 45
NET A PAYER AVANT IMPOT SUR LE REVENU
1526 04
REVENUS EN EUROS
06 2023
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,04 0,00 1,04
--- ------------------ --- ------------------
RTT EN COURS 0,30 0,00 0,30
PRELEVEMENT A LA SOURCE
20 89
20 89
TOTAL VERSE EMPLOYEUR
2709 49
2709 49
NET FISCAL
1606 96
1606 96
-----------------------
1505 15
EN EUROS VIREMENT
MANEL ESSID
LCL
BIC : CRLYFRPP
IBAN: FR90 3000 2005 3800
0002 3522 J31
SALAIRE DE BASE 15167 412542
RETENUE E/S 8400 26788 225019-
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................191648
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 191648 13415
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 146640 3959
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 191648 1437
RETRAITE
SECURITE SOCIALE PLAFONNEE 146640 6900 10118- 12538
SECURITE SOCIALE DEPLAFONNEE 191648 0400 767- 3641
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 146640 4010 5880- 8813
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 45008 9720 4375- 6558
CONTRIBUTION D'EQUILIBRE TECHNIQUE 191648 0140 268- 402
FAMILLE 191648 6612
ASSURANCE CHOMAGE
CHOMAGE 191648 8050
APEC 191648 0024 046- 069
COTISATIONS STATUTAIRES 038
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11776
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 194246 6800 13209-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 194246 2900 5633-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 146640 1745
PREVOYANCE INCAPACITE INVALIDITE DECES TB 45008 0550 248- 248
*COTISAT.SALARIALES.(2)......................................................40544-
*COTISAT.PATRONALES....................................................................79301
PRIME TRANSP.PUBLIC 1500
*INDEM.NON SOUMISES.(3).......................................................1500
FR.SANTE IMP. 39,59
IMPOT SUR LE REVENU PRELEVE 160696 1300 2089-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................2089-
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22
M 23
M 24
J 25
V 26
S 27
D 28
L 29
M 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194099935099999
NO DE SALARIE :
01001105
EK00088836
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FAOUZI MOUAD
16 RUE EMMANUEL VINSON
DRANCY
93700 DRANCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/03/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
03 2023
/0155.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 6,00 0,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 2,36 2,00 0,36
PRELEVEMENT A LA SOURCE
521 27
1563 81
TOTAL VERSE EMPLOYEUR
6745 93
22534 44
NET FISCAL
3777 33
12669 09
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 61690-
IND. JOUR FERIE 61690
ABS. DROITS PRIS JRS 200 205699 41140-
IND. DROITS PRIS JRS 200 205699 41140
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 212-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194099935099999
NO DE SALARIE :
01001105
EK00088836
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FAOUZI MOUAD
16 RUE EMMANUEL VINSON
DRANCY
93700 DRANCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/03/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3515 92
REVENUS EN EUROS
03 2023
/0156.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 6,00 0,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 2,36 2,00 0,36
PRELEVEMENT A LA SOURCE
521 27
1563 81
TOTAL VERSE EMPLOYEUR
6745 93
22534 44
NET FISCAL
3777 33
12669 09
-----------------------
2994 65
EN EUROS VIREMENT
MOUAD FAOUZI
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9749 437
*AUTRES RETENUES....(4)......................................................59327-
*COTISAT.PATRONALES...................................................................224593
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0157.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
409 79
2177 57
TOTAL VERSE EMPLOYEUR
6267 46
39963 56
NET FISCAL
3502 51
22409 35
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11700 40979-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3246 64
REVENUS EN EUROS
01 2023
/0158.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
409 79
2177 57
TOTAL VERSE EMPLOYEUR
6267 46
39963 56
NET FISCAL
3502 51
22409 35
-----------------------
2836 85
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
*AUTRES RETENUES....(4)......................................................48579-
*COTISAT.PATRONALES...................................................................210079
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 13,00 0,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
400 45
2402 70
TOTAL VERSE EMPLOYEUR
5786 92
34718 32
NET FISCAL
3365 09
20190 54
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 2100 26112 54835-
IND. JOUR FERIE 2100 26112 54835
ABS. DROITS PRIS JRS 100 182844 18284-
IND. DROITS PRIS JRS 100 182844 18284
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 11900 40045-
TAUX NON PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3114 00
REVENUS EN EUROS
01 2023
/0160.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 13,00 0,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
400 45
2402 70
TOTAL VERSE EMPLOYEUR
5786 92
34718 32
NET FISCAL
3365 09
20190 54
-----------------------
2713 55
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
*AUTRES RETENUES....(4)......................................................47645-
*COTISAT.PATRONALES...................................................................178692
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0161.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 29,00 0,00 29,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 7,50 0,00
PRELEVEMENT A LA SOURCE
462 99
2660 30
TOTAL VERSE EMPLOYEUR
7695 32
44295 06
NET FISCAL
4327 00
24862 60
-----------------------
EN EUROS
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 70829-
IND. JOUR FERIE 70829
ABS. EVEN. FAMILIAUX 100 222414 22241-
IND. EVEN. FAMILIAUX 100 222414 22241
ABS. DROITS PRIS JRS 200 236174 47235-
IND. DROITS PRIS JRS 200 236174 47235
ABS CONGES PAYES A-1 100 236174 23617-
IND CONGES PAYES A-1 100 236174 23617
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 AV
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JS
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
AV EVENEMENT FAMILIAL
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4054 48
REVENUS EN EUROS
01 2023
/0162.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 29,00 0,00 29,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 7,50 0,00
PRELEVEMENT A LA SOURCE
462 99
2660 30
TOTAL VERSE EMPLOYEUR
7695 32
44295 06
NET FISCAL
4327 00
24862 60
-----------------------
3591 49
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 10700 46299-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52699-
*COTISAT.PATRONALES...................................................................252864
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 AV
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JS
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
AV EVENEMENT FAMILIAL
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 03/01/2017
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
1685 55
9977 10
TOTAL VERSE EMPLOYEUR
15133 08
91019 75
NET FISCAL
8512 87
51077 23
-----------------------
EN EUROS
APPOINTEMENTS FORF 990100
ABS. JOUR FERIE 137088-
IND. JOUR FERIE 137088
ABS. DROITS PRIS JRS 200 457110 91422-
IND. DROITS PRIS JRS 200 457110 91422
PR. VACANCES MENS. 990100 1000 9901
AV NATURE VOITURE 24368
*REMUNERATION BRUTE.(1)....................................................1024369
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1024369 133168
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1024369 7683
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1025-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1024369 0400 4097- 19463
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 657769 9720 63935- 95837
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1024369 0140 1434- 2151
FAMILLE 1024369 53780
ASSURANCE CHOMAGE
CHOMAGE 1024369 43024
APEC 1024369 0024 246- 369
COTISATIONS STATUTAIRES 205
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 61828
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1024322 6800 69654-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1024322 2900 29706-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 657769 0550 3618- 3618
*COTISAT.SALARIALES.(2).....................................................212686-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
REPRISE AV. NATURE 24368-
RET.TITRE REPAS 200 4000 800- 1200
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 03/01/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
8232 82
NET A PAYER AVANT IMPOT SUR LE REVENU
7907 20
REVENUS EN EUROS
01 2023
/0164.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
1685 55
9977 10
TOTAL VERSE EMPLOYEUR
15133 08
91019 75
NET FISCAL
8512 87
51077 23
-----------------------
6221 65
EN EUROS VIREMENT
FONFRIA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 0600
0505 6334 615
IMPOT SUR LE REVENU PRELEVE 851287 19800 168555-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................193723-
*COTISAT.PATRONALES...................................................................488939
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0165.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 3,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,90 3,00 0,90
PRELEVEMENT A LA SOURCE
498 56
2924 40
TOTAL VERSE EMPLOYEUR
7466 34
43775 83
NET FISCAL
4189 57
24574 77
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 100 228555 22856-
IND CP.ANTICIPES A-1 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 485-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 83
REVENUS EN EUROS
01 2023
/0166.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 3,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,90 3,00 0,90
PRELEVEMENT A LA SOURCE
498 56
2924 40
TOTAL VERSE EMPLOYEUR
7466 34
43775 83
NET FISCAL
4189 57
24574 77
-----------------------
3415 27
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
IMPOT SUR LE REVENU PRELEVE 418957 11900 49856-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57056-
*COTISAT.PATRONALES...................................................................246633
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0167.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 6,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
407 68
2217 64
TOTAL VERSE EMPLOYEUR
6869 90
42382 87
NET FISCAL
3846 04
23735 82
-----------------------
EN EUROS
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 62832-
IND. JOUR FERIE 62832
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 471-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 10600 40768-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3578 24
REVENUS EN EUROS
01 2023
/0168.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 6,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
407 68
2217 64
TOTAL VERSE EMPLOYEUR
6869 90
42382 87
NET FISCAL
3846 04
23735 82
-----------------------
3170 56
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
*AUTRES RETENUES....(4)......................................................48368-
*COTISAT.PATRONALES...................................................................228656
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
02 2023
/0169.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,79 1,00 1,79
PRELEVEMENT A LA SOURCE
676 94
2685 77
TOTAL VERSE EMPLOYEUR
7835 41
32877 26
NET FISCAL
4395 69
18495 82
-----------------------
EN EUROS
APPOINTEMENTS FORF 519802
ABS. JOUR FERIE 71971-
IND. JOUR FERIE 71971
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 337-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 15400 67694-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4108 78
REVENUS EN EUROS
02 2023
/0170.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,79 1,00 1,79
PRELEVEMENT A LA SOURCE
676 94
2685 77
TOTAL VERSE EMPLOYEUR
7835 41
32877 26
NET FISCAL
4395 69
18495 82
-----------------------
3431 84
EN EUROS VIREMENT
STEPHANIE FOURTIER
BANQUE POPULARE
BIC : CCBPFRPPMTZ
IBAN: FR76 1470 7000 6006
0191 6218 642
*AUTRES RETENUES....(4)......................................................75294-
*COTISAT.PATRONALES...................................................................258541
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0171.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 3,87 1,00 4,87
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7424 20
44642 76
NET FISCAL
4189 57
25085 95
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. EVEN. FAMILIAUX 200 215239 43048-
ABS. EVEN. FAMILIAU RP- 400 247525 99010-
IND. EVEN. FAMILIAUX 200 215239 43048
IND. EVEN. FAMILIAU RP+ 400 247525 99010
ABS. DROITS PRIS JRS 100 228555 22856-
ABS. DROITS PRIS JR RP+ 400- 228555 91422
IND. DROITS PRIS JRS 100 228555 22856
IND. DROITS PRIS JR RP- 400- 228555 91422-
ABS CP.ANTICIPES A-1 600 228555 137133-
IND CP.ANTICIPES A-1 600 228555 137133
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 499-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00 CP
J 11 7 00 CP
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 AV
M 17 7 00 AV
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3941 83
REVENUS EN EUROS
01 2023
/0172.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 3,87 1,00 4,87
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7424 20
44642 76
NET FISCAL
4189 57
25085 95
-----------------------
3941 83
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................4400-
*COTISAT.PATRONALES...................................................................242419
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00 CP
J 11 7 00 CP
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 AV
M 17 7 00 AV
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,01 1,00 3,01
PRELEVEMENT A LA SOURCE
658 06
3948 36
TOTAL VERSE EMPLOYEUR
8122 82
49068 00
NET FISCAL
4601 81
27610 86
-----------------------
EN EUROS
SALAIRE DE BASE 15167 544555
ABS. JOUR FERIE 2100 35904 75398-
IND. JOUR FERIE 2100 35904 75398
ABS. DROITS PRIS JRS 100 251410 25141-
IND. DROITS PRIS JRS 100 251410 25141
ABS CONGES PAYES A-1 1200 251410 301692-
IND CONGES PAYES A-1 1200 251410 301692
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13
D 14
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4355 74
REVENUS EN EUROS
01 2023
/0174.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,01 1,00 3,01
PRELEVEMENT A LA SOURCE
658 06
3948 36
TOTAL VERSE EMPLOYEUR
8122 82
49068 00
NET FISCAL
4601 81
27610 86
-----------------------
3697 68
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
IMPOT SUR LE REVENU PRELEVE 460181 14300 65806-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68606-
*COTISAT.PATRONALES...................................................................262281
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13
D 14
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0175.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 11,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1671 43
9918 65
NET FISCAL
1484 09
8764 91
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 2100 9046 18997-
IND. JOUR FERIE 2100 9046 18997
ABS. EVEN. FAMILIAUX 400 59652 23861-
IND. EVEN. FAMILIAUX 400 59652 23861
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 134-
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44773-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 2600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6400-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 AV
J 11 7 00 AV
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 AV
J 18 7 00 JF
V 19 7 00 AV
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1335 70
REVENUS EN EUROS
01 2023
/0176.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 11,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1671 43
9918 65
NET FISCAL
1484 09
8764 91
-----------------------
1335 70
EN EUROS VIREMENT
EMELINE GAY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3004 0600
0502 0260 675
*COTISAT.PATRONALES....................................................................28571
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 AV
J 11 7 00 AV
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 AV
J 18 7 00 JF
V 19 7 00 AV
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0177.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
724 04
5600 74
TOTAL VERSE EMPLOYEUR
10212 41
79002 44
NET FISCAL
5701 11
44100 37
-----------------------
EN EUROS
APPOINTEMENTS FORF 676568
ABS. JOUR FERIE 93677-
IND. JOUR FERIE 93677
ABS. DROITS PRIS JRS 100 312358 31236-
IND. DROITS PRIS JRS 100 312358 31236
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 925-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 12700 72404-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5481 26
NET A PAYER AVANT IMPOT SUR LE REVENU
5388 84
REVENUS EN EUROS
01 2023
/0178.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
724 04
5600 74
TOTAL VERSE EMPLOYEUR
10212 41
79002 44
NET FISCAL
5701 11
44100 37
-----------------------
4664 80
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
*AUTRES RETENUES....(4)......................................................78004-
*COTISAT.PATRONALES...................................................................337907
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0179.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 2,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,53 1,50
PRELEVEMENT A LA SOURCE
509 90
2999 62
TOTAL VERSE EMPLOYEUR
7767 67
46056 28
NET FISCAL
4395 70
25858 85
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 25000
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. DROITS PRIS JRS 150 228555 34283-
IND. DROITS PRIS JRS 150 228555 34283
ABS CONGES PAYES A-1 1000 228555 228555-
IND CONGES PAYES A-1 1000 228555 228555
ABS CP.ANTICIPES A-1 200 228555 45711-
IND CP.ANTICIPES A-1 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 512-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158401 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158401 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 3 50 JD
S 13
D 14
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 CP 7 00 JS
L 29 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4203 79
NET A PAYER AVANT IMPOT SUR LE REVENU
4152 79
REVENUS EN EUROS
01 2023
/0180.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 2,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,53 1,50
PRELEVEMENT A LA SOURCE
509 90
2999 62
TOTAL VERSE EMPLOYEUR
7767 67
46056 28
NET FISCAL
4395 70
25858 85
-----------------------
3642 89
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 800 4000 3200- 4800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439570 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54190-
*COTISAT.PATRONALES...................................................................251766
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 3 50 JD
S 13
D 14
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 CP 7 00 JS
L 29 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194019935136033
NO DE SALARIE :
01001102
EK00028561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHORBEL AMIN
APPT 1007
10 RUE JEAN ZAY
BONNEUIL SUR MARNE
94380 BONNEUIL SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
02 2023
/0181.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,01 0,00 1,01
PRELEVEMENT A LA SOURCE
1297 71
TOTAL VERSE EMPLOYEUR
-2 08
15535 25
NET FISCAL
8708 87
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 208-
*COTISAT.PATRONALES......................................................................208-
IMPOT SUR LE REVENU PRELEVE 000 12600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 8,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,72 0,31
PRELEVEMENT A LA SOURCE
279 52
1813 11
TOTAL VERSE EMPLOYEUR
6743 55
40473 09
NET FISCAL
3777 33
22663 97
-----------------------
EN EUROS
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 2100 29376 61690-
IND. JOUR FERIE 2100 29376 61690
ABS. DROITS PRIS JRS 200 205699 41140-
IND. DROITS PRIS JRS 200 205699 41140
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
PRIME TRANSP.PUBLIC 17220
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................21425
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 7400 27952-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3688 12
REVENUS EN EUROS
01 2023
/0183.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 8,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,72 0,31
PRELEVEMENT A LA SOURCE
279 52
1813 11
TOTAL VERSE EMPLOYEUR
6743 55
40473 09
NET FISCAL
3777 33
22663 97
-----------------------
3408 60
EN EUROS VIREMENT
GIRAUD
BANQUE POPULAIRE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7000 0109
1193 2723 809
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35152-
*COTISAT.PATRONALES...................................................................224355
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
1 RUE CHMABRULARD
LANGRES
52200 LANGRES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 1,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
279 76
1988 55
TOTAL VERSE EMPLOYEUR
4954 29
34000 73
NET FISCAL
2884 15
19778 33
-----------------------
EN EUROS
SALAIRE DE BASE 15167 338284
ABS. JOUR FERIE 2100 22304 46838-
IND. JOUR FERIE 2100 22304 46838
ABS. DROITS PRIS JRS 300 156179 46854-
IND. DROITS PRIS JRS 300 156179 46854
ABS CONGES PAYES A-1 100 156179 15618-
IND CONGES PAYES A-1 100 156179 15618
ABS CP.ANTICIPES A-1 100 156179 15618-
IND CP.ANTICIPES A-1 100 156179 15618
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2563
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 24933- 9720 2423 3633-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 341667 0140 478- 718
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14350
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21275
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349812 6800 23787-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349812 2900 10144-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 24933- 0550 137 137-
*COTISAT.SALARIALES.(2)......................................................73294-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00 JS
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
1 RUE CHMABRULARD
LANGRES
52200 LANGRES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2724 62
NET A PAYER AVANT IMPOT SUR LE REVENU
2665 78
REVENUS EN EUROS
01 2023
/0185.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 1,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
279 76
1988 55
TOTAL VERSE EMPLOYEUR
4954 29
34000 73
NET FISCAL
2884 15
19778 33
-----------------------
2386 02
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR72 2004 1010 1255
7773 9A03 387
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 288415 9700 27976-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33976-
*COTISAT.PATRONALES...................................................................153762
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00 JS
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1319 70
REVENUS EN EUROS
01 2023
/0186.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1695 31
10637 80
NET FISCAL
1484 09
9334 43
-----------------------
1319 70
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 2100 9046 18997-
IND. JOUR FERIE 2100 9046 18997
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 146-
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44773-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES....................................................................30959
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
49 BOULEVARD MONTMORENCY
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3606 51
REVENUS EN EUROS
01 2023
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
301 44
1808 64
TOTAL VERSE EMPLOYEUR
6984 44
41964 14
NET FISCAL
3914 75
23488 50
-----------------------
3305 07
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 63974-
IND. JOUR FERIE 63974
ABS. DROITS PRIS JRS 200 213318 42664-
IND. DROITS PRIS JRS 200 213318 42664
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 465-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7700 30144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37344-
*COTISAT.PATRONALES...................................................................231777
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0188.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,83 0,20
PRELEVEMENT A LA SOURCE
532 08
3192 48
TOTAL VERSE EMPLOYEUR
7424 19
44750 42
NET FISCAL
4189 57
25137 42
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DROITS PRIS JRS 200 228555 45711
ABS CONGES PAYES A-1 050 228555 11428-
IND CONGES PAYES A-1 050 228555 11428
ABS CP.ANTICIPES A-1 650 228555 148561-
IND CP.ANTICIPES A-1 650 228555 148561
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 CP
J 11 7 00 CP
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3941 83
REVENUS EN EUROS
01 2023
/0189.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,83 0,20
PRELEVEMENT A LA SOURCE
532 08
3192 48
TOTAL VERSE EMPLOYEUR
7424 19
44750 42
NET FISCAL
4189 57
25137 42
-----------------------
3409 75
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12700 53208-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57608-
*COTISAT.PATRONALES...................................................................242418
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 CP
J 11 7 00 CP
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
178089401802045
NO DE SALARIE :
01001032
EK00019329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRUNER HANS
155 AVENUE DE PARIS
JUZIERS
78820 JUZIERS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,00 1,84
RTT RELIQUAT 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
1948 21
TOTAL VERSE EMPLOYEUR
-3 80
28580 36
NET FISCAL
15839 06
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 380-
*COTISAT.PATRONALES......................................................................380-
IMPOT SUR LE REVENU PRELEVE 000 12300 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0191.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 16,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,38 0,65
PRELEVEMENT A LA SOURCE
1054 71
6175 72
TOTAL VERSE EMPLOYEUR
10233 03
59977 82
NET FISCAL
5701 11
33382 20
-----------------------
EN EUROS
APPOINTEMENTS FORF 676568
ABS. JOUR FERIE 93677-
IND. JOUR FERIE 93677
ABS. DROITS PRIS JRS 300 312358 93707-
IND. DROITS PRIS JRS 300 312358 93707
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 663-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 18500 105471-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JS
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5481 26
NET A PAYER AVANT IMPOT SUR LE REVENU
5376 84
REVENUS EN EUROS
01 2023
/0192.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 16,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,38 0,65
PRELEVEMENT A LA SOURCE
1054 71
6175 72
TOTAL VERSE EMPLOYEUR
10233 03
59977 82
NET FISCAL
5701 11
33382 20
-----------------------
4322 13
EN EUROS VIREMENT
GUICHARD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 3000
0011 8974 182
*AUTRES RETENUES....(4).....................................................112271-
*COTISAT.PATRONALES...................................................................339969
L 01 JM
M 02 JT
M 03 JS
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
174129924306370
NO DE SALARIE :
01000129
EK00052161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLON ERIC
21 ALLEE JACQUES BREL
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE CONCEPTEUR FINCE DE MARCHE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/07/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/07/2012
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0193.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,75 0,56 0,19
RTT RELIQUAT 9,94 9,94 0,00
PRELEVEMENT A LA SOURCE
1028 77
TOTAL VERSE EMPLOYEUR
-2 27
16959 07
NET FISCAL
9438 26
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 227-
*COTISAT.PATRONALES......................................................................227-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
168 AVENUE PASTEUR
LE BLANC MESNIL
93150 LE BLANC MESNIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0194.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 8,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,75 1,28
PRELEVEMENT A LA SOURCE
441 77
2650 62
TOTAL VERSE EMPLOYEUR
8164 82
49144 72
NET FISCAL
4601 81
27610 86
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 75398-
IND. JOUR FERIE 75398
ABS. DROITS PRIS JRS 200 251410 50282-
IND. DROITS PRIS JRS 200 251410 50282
ABS CP.ANTICIPES A-1 400 251410 100564-
IND CP.ANTICIPES A-1 400 251410 100564
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
168 AVENUE PASTEUR
LE BLANC MESNIL
93150 LE BLANC MESNIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4327 74
REVENUS EN EUROS
01 2023
/0195.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 8,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,75 1,28
PRELEVEMENT A LA SOURCE
441 77
2650 62
TOTAL VERSE EMPLOYEUR
8164 82
49144 72
NET FISCAL
4601 81
27610 86
-----------------------
3885 97
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
IMPOT SUR LE REVENU PRELEVE 460181 9600 44177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49777-
*COTISAT.PATRONALES...................................................................266481
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197079935036309
NO DE SALARIE :
01001066
EK00048441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HABIB KARIM
ALLEE MAINE DE BIRAN
PESSAC
33600 PESSAC
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:30/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 30/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,03 0,00 0,03
PRELEVEMENT A LA SOURCE
533 48
TOTAL VERSE EMPLOYEUR
-0 92
6637 80
NET FISCAL
3865 79
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 092-
*COTISAT.PATRONALES......................................................................092-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0197.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
203 57
1221 42
TOTAL VERSE EMPLOYEUR
6984 44
41969 50
NET FISCAL
3914 75
23488 50
-----------------------
EN EUROS
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 2100 30464 63974-
IND. JOUR FERIE 2100 30464 63974
ABS. DROITS PRIS JRS 200 213318 42664-
IND. DROITS PRIS JRS 200 213318 42664
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 465-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 56
REVENUS EN EUROS
01 2023
/0198.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
203 57
1221 42
TOTAL VERSE EMPLOYEUR
6984 44
41969 50
NET FISCAL
3914 75
23488 50
-----------------------
3444 99
EN EUROS VIREMENT
HADDAD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0016 0838 565
*AUTRES RETENUES....(4)......................................................27557-
*COTISAT.PATRONALES...................................................................231777
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194089935077777
NO DE SALARIE :
01001074
EK00099584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAFDI MOHAMED-REDA
34 RUE BOUSSINGAULT
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,44 0,00 1,44
PRELEVEMENT A LA SOURCE
1512 92
TOTAL VERSE EMPLOYEUR
-2 78
20733 82
NET FISCAL
11636 53
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 278-
*COTISAT.PATRONALES......................................................................278-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 6,00 0,00
PRELEVEMENT A LA SOURCE
876 99
5400 45
TOTAL VERSE EMPLOYEUR
9361 09
57802 95
NET FISCAL
5220 16
32145 44
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 85680-
IND. JOUR FERIE 85680
ABS. DROITS PRIS JRS 600 285693 171416-
IND. DROITS PRIS JRS 600 285693 171416
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 645-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16800 87699-
TAUX PERSONNALISE
L 01 JM
M 02 JS
M 03 JS
J 04 JS
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4924 60
REVENUS EN EUROS
01 2023
/0201.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 6,00 0,00
PRELEVEMENT A LA SOURCE
876 99
5400 45
TOTAL VERSE EMPLOYEUR
9361 09
57802 95
NET FISCAL
5220 16
32145 44
-----------------------
4047 61
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
*AUTRES RETENUES....(4)......................................................93299-
*COTISAT.PATRONALES...................................................................311109
L 01 JM
M 02 JS
M 03 JS
J 04 JS
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 2,50 22,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
353 07
2118 42
TOTAL VERSE EMPLOYEUR
6502 65
39032 80
NET FISCAL
3639 91
21839 46
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 2100 28288 59405-
IND. JOUR FERIE 2100 28288 59405
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
ABS CP.ANTICIPES A-1 150 198081 29712-
IND CP.ANTICIPES A-1 150 198081 29712
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 435-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 CD
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 27
REVENUS EN EUROS
01 2023
/0203.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 2,50 22,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
353 07
2118 42
TOTAL VERSE EMPLOYEUR
6502 65
39032 80
NET FISCAL
3639 91
21839 46
-----------------------
3030 20
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
IMPOT SUR LE REVENU PRELEVE 363991 9700 35307-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42507-
*COTISAT.PATRONALES...................................................................216932
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 CD
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
294099935027532
NO DE SALARIE :
01000447
EK00061024
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HARIRI MANAL
3 RUE DES HAUTS ROSEAUX
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:19/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 19/11/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,41 0,00 2,41
PRELEVEMENT A LA SOURCE
545 05
TOTAL VERSE EMPLOYEUR
-4 82
36400 01
NET FISCAL
20186 71
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 482-
*COTISAT.PATRONALES......................................................................482-
IMPOT SUR LE REVENU PRELEVE 000 2700 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
396 75
2234 90
TOTAL VERSE EMPLOYEUR
6502 65
39065 60
NET FISCAL
3639 91
21839 46
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 2100 28288 59405-
IND. JOUR FERIE 2100 28288 59405
ABS. DROITS PRIS JRS 250 198081 49520-
IND. DROITS PRIS JRS 250 198081 49520
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 435-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10900 39675-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00 JS
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 3 50 JD
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 27
REVENUS EN EUROS
01 2023
/0206.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
396 75
2234 90
TOTAL VERSE EMPLOYEUR
6502 65
39065 60
NET FISCAL
3639 91
21839 46
-----------------------
2986 52
EN EUROS VIREMENT
HBA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 8600
0017 1608 376
*AUTRES RETENUES....(4)......................................................46875-
*COTISAT.PATRONALES...................................................................216932
L 01 7 00 JM
M 02 7 00 JS
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 3 50 JD
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0207.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
582 35
2991 35
TOTAL VERSE EMPLOYEUR
7466 19
44823 30
NET FISCAL
4189 57
25137 42
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 250 228555 57139-
IND. DROITS PRIS JRS 250 228555 57139
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13900 58235-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT JD
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 83
REVENUS EN EUROS
01 2023
/0208.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
582 35
2991 35
TOTAL VERSE EMPLOYEUR
7466 19
44823 30
NET FISCAL
4189 57
25137 42
-----------------------
3331 48
EN EUROS VIREMENT
SOUHA HELALI
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR29 3000 2005 0900
0007 9183 K03
*AUTRES RETENUES....(4)......................................................65435-
*COTISAT.PATRONALES...................................................................246618
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT JD
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195129935099999
NO DE SALARIE :
01001170
EK00037969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HNINI IBRAHIM
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 06/04/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
04 2023
/0209.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 2,09 1,00 1,09
PRELEVEMENT A LA SOURCE
416 80
1128 73
TOTAL VERSE EMPLOYEUR
6020 42
17054 08
NET FISCAL
3502 51
9986 15
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 154-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11900 41680-
TAUX NON PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195129935099999
NO DE SALARIE :
01001170
EK00037969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HNINI IBRAHIM
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 06/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3246 64
REVENUS EN EUROS
04 2023
/0210.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 2,09 1,00 1,09
PRELEVEMENT A LA SOURCE
416 80
1128 73
TOTAL VERSE EMPLOYEUR
6020 42
17054 08
NET FISCAL
3502 51
9986 15
-----------------------
2829 84
EN EUROS VIREMENT
IBRAHIM HNINI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9796 579
*AUTRES RETENUES....(4)......................................................49280-
*COTISAT.PATRONALES...................................................................185375
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0211.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,69 2,34
PRELEVEMENT A LA SOURCE
715 62
4293 72
TOTAL VERSE EMPLOYEUR
8435 71
50658 48
NET FISCAL
4739 23
28435 38
-----------------------
EN EUROS
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 77683-
IND. JOUR FERIE 77683
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 565-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15100 71562-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4440 38
REVENUS EN EUROS
01 2023
/0212.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,69 2,34
PRELEVEMENT A LA SOURCE
715 62
4293 72
TOTAL VERSE EMPLOYEUR
8435 71
50658 48
NET FISCAL
4739 23
28435 38
-----------------------
3724 76
EN EUROS VIREMENT
MOHAMED IMLI
N26 BANK GMBH
BIC : NTSBDEB1XXX
IBAN: DE02 1001 1001 2628
3837 52
*AUTRES RETENUES....(4)......................................................79162-
*COTISAT.PATRONALES...................................................................276903
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0213.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 8,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
555 14
3256 62
TOTAL VERSE EMPLOYEUR
7207 21
44119 03
NET FISCAL
4052 15
24628 78
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 66259-
IND. JOUR FERIE 66259
ABS. DROITS PRIS JRS 200 220936 44187-
IND. DROITS PRIS JRS 200 220936 44187
ABS CP.ANTICIPES A-1 300 220936 66281-
IND CP.ANTICIPES A-1 300 220936 66281
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 492-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 CP
M 16 CP
M 17 CP
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3793 18
REVENUS EN EUROS
01 2023
/0214.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 8,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
555 14
3256 62
TOTAL VERSE EMPLOYEUR
7207 21
44119 03
NET FISCAL
4052 15
24628 78
-----------------------
3238 04
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
IMPOT SUR LE REVENU PRELEVE 405215 13700 55514-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61514-
*COTISAT.PATRONALES...................................................................237388
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 CP
M 16 CP
M 17 CP
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194049935044031
NO DE SALARIE :
01001125
EK00049584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JABRANE AHMED
118 AVENUE DE LA REPUBLIQUE
VINCENNES
94300 VINCENNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
04 2023
/0215.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 5,00 1,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,19 1,00 1,19
PRELEVEMENT A LA SOURCE
727 70
2043 99
TOTAL VERSE EMPLOYEUR
7951 13
23749 02
NET FISCAL
4464 40
13388 72
-----------------------
EN EUROS
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 73114-
IND. JOUR FERIE 73114
ABS. DROITS PRIS JRS 100 243792 24379-
IND. DROITS PRIS JRS 100 243792 24379
ABS CP.ANTICIPES A-1 100 243792 24379-
IND CP.ANTICIPES A-1 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 214-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 16300 72770-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194049935044031
NO DE SALARIE :
01001125
EK00049584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JABRANE AHMED
118 AVENUE DE LA REPUBLIQUE
VINCENNES
94300 VINCENNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4137 06
REVENUS EN EUROS
04 2023
/0216.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 5,00 1,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,19 1,00 1,19
PRELEVEMENT A LA SOURCE
727 70
2043 99
TOTAL VERSE EMPLOYEUR
7951 13
23749 02
NET FISCAL
4464 40
13388 72
-----------------------
3409 36
EN EUROS VIREMENT
AHMED JABRANE
N26 BANK GMBH KLOSTERSTR
BIC : NTSBDEB1XXX
IBAN: DE42 1001 1001 2629
7665 43
*AUTRES RETENUES....(4)......................................................79970-
*COTISAT.PATRONALES...................................................................261779
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
290019922311494
NO DE SALARIE :
01000509
EK00010000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JAIN PRAGYA
23 RUE DES PARCLAIRS
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/05/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 10/05/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0217.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 1,50 0,34
PRELEVEMENT A LA SOURCE
2121 69
TOTAL VERSE EMPLOYEUR
-3 79
28511 50
NET FISCAL
15833 50
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 379-
*COTISAT.PATRONALES......................................................................379-
IMPOT SUR LE REVENU PRELEVE 000 13400 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197087218146004
NO DE SALARIE :
01000864
EK00075136
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JARROSSAY THOMAS
133 BD PEREIRE
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:22/11/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 22/11/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,25 1,15 0,10
RTT RELIQUAT 5,85 5,85 0,00
PRELEVEMENT A LA SOURCE
259 53
TOTAL VERSE EMPLOYEUR
-1 33
10011 12
NET FISCAL
5641 86
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 133-
*COTISAT.PATRONALES......................................................................133-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
ESCALIER B 2 ETAGE DROITE
33 RUE EDITH CAVELL
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2664 08
NET A PAYER AVANT IMPOT SUR LE REVENU
2590 46
REVENUS EN EUROS
01 2023
/0219.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 21,00 7,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
211 68
1270 08
TOTAL VERSE EMPLOYEUR
4854 12
29089 54
NET FISCAL
2822 39
16934 34
-----------------------
2378 78
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 2100 21760 45696-
IND. JOUR FERIE 2100 21760 45696
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 335-
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 333334 3967
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................28768-
*COTISAT.PATRONALES...................................................................152078
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
APPT B903
47 BD DES BOUVETS
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,98 3,50 0,48
PRELEVEMENT A LA SOURCE
357 12
1785 60
TOTAL VERSE EMPLOYEUR
5890 43
35360 24
NET FISCAL
3433 80
20602 80
-----------------------
EN EUROS
SALAIRE DE BASE 15167 404291
ABS. JOUR FERIE 2100 26656 55978-
IND. JOUR FERIE 2100 26656 55978
ABSENCE MALADIE 200 130416 26083-
INDEM MALADIE TR.1 200 130416 26083
ABS. DROITS PRIS JRS 150 186653 27998-
IND. DROITS PRIS JRS 150 186653 27998
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 405-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 3 50 JD
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 MA
V 26 7 00 MA
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
MA MALADIE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
APPT B903
47 BD DES BOUVETS
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3262 51
NET A PAYER AVANT IMPOT SUR LE REVENU
3188 33
REVENUS EN EUROS
01 2023
/0221.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,98 3,50 0,48
PRELEVEMENT A LA SOURCE
357 12
1785 60
TOTAL VERSE EMPLOYEUR
5890 43
35360 24
NET FISCAL
3433 80
20602 80
-----------------------
2831 21
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
IMPOT SUR LE REVENU PRELEVE 343380 10400 35712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42512-
*COTISAT.PATRONALES...................................................................180709
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 3 50 JD
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 MA
V 26 7 00 MA
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
MA MALADIE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192079935124254
NO DE SALARIE :
01000772
EK00018081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEMAI HAKIM
ETAGE 1 APPARTEMENT 416
31 RUE DE L'AURORE
ST GERMAIN EN LAYE
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 12/04/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0222.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,87 1,50 0,37
PRELEVEMENT A LA SOURCE
815 08
TOTAL VERSE EMPLOYEUR
-3 75
28327 31
NET FISCAL
15674 79
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375-
*COTISAT.PATRONALES......................................................................375-
IMPOT SUR LE REVENU PRELEVE 000 5200 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0223.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 3,75 2,72 1,03
PRELEVEMENT A LA SOURCE
885 27
4048 29
TOTAL VERSE EMPLOYEUR
10906 69
51098 28
NET FISCAL
6147 69
28762 35
-----------------------
EN EUROS
APPOINTEMENTS FORF 569307
PRIME TECHLEAD 62500
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
PR. VACANCES MENS. 569307 1000 5693
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................737500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 737500 95875
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 539-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 737500 5531
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 737500 0400 2950- 14013
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 370900 9720 36052- 54041
CONTRIBUTION D'EQUILIBRE TECHNIQUE 737500 0140 1033- 1549
FAMILLE 737500 25444
ASSURANCE CHOMAGE
CHOMAGE 737500 30974
APEC 737500 0024 177- 266
COTISATIONS STATUTAIRES 148
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44789
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 740895 6800 50381-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 740895 2900 21485-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 370900 0550 2040- 2040
*COTISAT.SALARIALES.(2).....................................................154114-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5918 29
NET A PAYER AVANT IMPOT SUR LE REVENU
5799 91
REVENUS EN EUROS
01 2023
/0224.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 3,75 2,72 1,03
PRELEVEMENT A LA SOURCE
885 27
4048 29
TOTAL VERSE EMPLOYEUR
10906 69
51098 28
NET FISCAL
6147 69
28762 35
-----------------------
4914 64
EN EUROS VIREMENT
BECHA JMEL
CIC MARSEILLE
BIC : CMCIFRPP
IBAN: FR76 1009 6180 6300
0458 4950 256
IMPOT SUR LE REVENU PRELEVE 614769 14400 88527-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................96127-
*COTISAT.PATRONALES...................................................................353169
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
12 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293099935060542
NO DE SALARIE :
01001181
EK00080896
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KABBASSI MARYEM
75 RUE DE L'ASSOMPTION
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :BUSINESS ANALYST FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/06/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2742 97
NET A PAYER AVANT IMPOT SUR LE REVENU
2745 25
REVENUS EN EUROS
06 2023
/0225.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,56 0,00 1,56
--- ------------------ --- ------------------
RTT EN COURS 0,46 0,00 0,46
PRELEVEMENT A LA SOURCE
214 97
214 97
TOTAL VERSE EMPLOYEUR
5036 72
5036 72
NET FISCAL
2866 27
2866 27
-----------------------
2530 28
EN EUROS VIREMENT
MARYEM KABBASSI
LCL
BIC : CRLYFRPP
IBAN: FR16 3000 2037 4300
0000 2090 Z88
APPOINTEMENTS FORF 495050
RETENUE E/S FJ 700 225023 157516-
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................342485
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 342485 44523
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 232180 6269
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 342485 2569
RETRAITE
SECURITE SOCIALE PLAFONNEE 232180 6900 16020- 19851
SECURITE SOCIALE DEPLAFONNEE 342485 0400 1370- 6507
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 232180 4010 9311- 13954
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 110305 9720 10721- 16071
CONTRIBUTION D'EQUILIBRE TECHNIQUE 342485 0140 479- 719
FAMILLE 342485 11816
ASSURANCE CHOMAGE
CHOMAGE 342485 14383
APEC 342485 0024 082- 124
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20963
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 346131 6800 23537-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 346131 2900 10038-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 232180 2763
PREVOYANCE INCAPACITE INVALIDITE DECES TB 110305 0550 607- 607
*COTISAT.SALARIALES.(2)......................................................72165-
*COTISAT.PATRONALES...................................................................161187
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 62,69
IMPOT SUR LE REVENU PRELEVE 286627 7500 21497-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................21497-
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22
M 23
M 24
J 25
V 26
S 27
D 28
L 29
M 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0226.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
578 16
3385 16
TOTAL VERSE EMPLOYEUR
7460 19
44786 42
NET FISCAL
4189 57
25137 42
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. DROITS PRIS JRS 300 228555 68567-
IND. DROITS PRIS JRS 300 228555 68567
ABS CP.ANTICIPES A-1 100 228555 22856-
IND CP.ANTICIPES A-1 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
NET DEJA REGLE RP- 33333-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 3 50 JD
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 JD
S 27 JS
D 28 JS
L 29 7 00 JS 7 00 SO
M 30 7 00 JS
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3584 50
REVENUS EN EUROS
01 2023
/0227.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
578 16
3385 16
TOTAL VERSE EMPLOYEUR
7460 19
44786 42
NET FISCAL
4189 57
25137 42
-----------------------
3006 34
EN EUROS VIREMENT
MOHAMED NADER KALLALA
CL PARIS PASSY
BIC : CRLYFRPP
IBAN: FR48 3000 2004 2800
0008 8890 C35
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................97949-
*COTISAT.PATRONALES...................................................................246018
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 3 50 JD
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 JD
S 27 JS
D 28 JS
L 29 7 00 JS 7 00 SO
M 30 7 00 JS
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0228.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 5,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,93 1,10
PRELEVEMENT A LA SOURCE
312 74
1876 44
TOTAL VERSE EMPLOYEUR
5440 65
32638 57
NET FISCAL
3158 98
18953 89
-----------------------
EN EUROS
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 2100 24480 51408-
IND. JOUR FERIE 2100 24480 51408
ABS. DROITS PRIS JRS 100 171416 17142-
IND. DROITS PRIS JRS 100 171416 17142
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2993 55
NET A PAYER AVANT IMPOT SUR LE REVENU
2915 05
REVENUS EN EUROS
01 2023
/0229.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 5,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,93 1,10
PRELEVEMENT A LA SOURCE
312 74
1876 44
TOTAL VERSE EMPLOYEUR
5440 65
32638 57
NET FISCAL
3158 98
18953 89
-----------------------
2602 31
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
*AUTRES RETENUES....(4)......................................................38874-
*COTISAT.PATRONALES...................................................................169064
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
289109935134497
NO DE SALARIE :
01001165
EK00029604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHADHRAOUI SAMEH
BATIMENT B APPARTEMENT A231
6 AVENUE DE VERSAILLES
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/04/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
04 2023
/0230.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,02 1,00 1,02
PRELEVEMENT A LA SOURCE
299 99
816 77
TOTAL VERSE EMPLOYEUR
6873 01
18799 46
NET FISCAL
3846 04
10582 60
-----------------------
EN EUROS
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 62832-
IND. JOUR FERIE 62832
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 160-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 8410
*INDEM.NON SOUMISES.(3)......................................................12615
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 7800 29999-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
289109935134497
NO DE SALARIE :
01001165
EK00029604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHADHRAOUI SAMEH
BATIMENT B APPARTEMENT A231
6 AVENUE DE VERSAILLES
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3662 34
REVENUS EN EUROS
04 2023
/0231.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,02 1,00 1,02
PRELEVEMENT A LA SOURCE
299 99
816 77
TOTAL VERSE EMPLOYEUR
6873 01
18799 46
NET FISCAL
3846 04
10582 60
-----------------------
3362 35
EN EUROS VIREMENT
SAMEH KHADHRAOUI
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6102 0600
0202 0720 143
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37599-
*COTISAT.PATRONALES...................................................................228967
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0232.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
433 15
2748 65
TOTAL VERSE EMPLOYEUR
6490 51
40067 98
NET FISCAL
3639 91
22423 46
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 2100 28288 59405-
IND. JOUR FERIE 2100 28288 59405
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
ABS CP.ANTICIPES A-1 400 198081 79232-
IND CP.ANTICIPES A-1 400 198081 79232
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 449-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 CP 7 00 JS
L 29 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3391 27
REVENUS EN EUROS
01 2023
/0233.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
433 15
2748 65
TOTAL VERSE EMPLOYEUR
6490 51
40067 98
NET FISCAL
3639 91
22423 46
-----------------------
2958 12
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................49715-
*COTISAT.PATRONALES...................................................................215718
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 CP 7 00 JS
L 29 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
178079206305556
NO DE SALARIE :
01000923
EK00012676
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOHLER ARNAUD
4 PLACE DES VIGNERONS
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0234.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
2319 30
7339 05
TOTAL VERSE EMPLOYEUR
23888 39
75719 87
NET FISCAL
13329 33
42178 38
-----------------------
EN EUROS
APPOINTEMENTS FORF 684819
DEB.PREAV:12/04/2023
FIN PREAV:30/06/2023
ABS. JOUR FERIE 94819-
IND. JOUR FERIE 94819
ABS. DROITS PRIS JRS 300 316168 94850-
IND. DROITS PRIS JRS 300 316168 94850
ABS CONGES PAYES A-1 500 316168 158084-
IND CONGES PAYES A-1 500 316168 158084
PR. VACANCES MENS. 684819 1000 6848
INDEM COMPENSAT C.P. 2600 316168 822037
IND COMP.CP EN COURS 300 316168 94850
*REMUNERATION BRUTE.(1)....................................................1608554
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1608554 209112
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1608554 12064
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 690-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1608554 0400 6434- 30563
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1241954 9720 120718- 180953
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1608554 0140 2252- 3378
FAMILLE 1608554 84449
ASSURANCE CHOMAGE
CHOMAGE 1608554 67559
APEC 1608554 0024 386- 579
COTISATIONS STATUTAIRES 322
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 96527
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1601496 6800 108902-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1601496 2900 46443-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1241954 0550 6831- 6831
*COTISAT.SALARIALES.(2).....................................................331962-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 CP
V 12 CP
S 13 CP
D 14 CP
L 15 CP
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 CP
S 27
D 28
L 29 JT SO
M 30 JT
M 31 JT
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT JD
M 14 JS
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT JD
J 22 JT
V 23 JT
S 24
D 25
L 26 JS
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
178079206305556
NO DE SALARIE :
01000923
EK00012676
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOHLER ARNAUD
4 PLACE DES VIGNERONS
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/09/2014
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 30-06-2023
MONTANT NET SOCIAL
12946 17
NET A PAYER AVANT IMPOT SUR LE REVENU
12667 97
REVENUS EN EUROS
01 2023
/0235.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
2319 30
7339 05
TOTAL VERSE EMPLOYEUR
23888 39
75719 87
NET FISCAL
13329 33
42178 38
-----------------------
10348 67
EN EUROS DE REGLEMENT
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 3500 4000 14000- 21000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1332933 17400 231930-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................245930-
*COTISAT.PATRONALES...................................................................780285
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 CP
V 12 CP
S 13 CP
D 14 CP
L 15 CP
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 CP
S 27
D 28
L 29 JT SO
M 30 JT
M 31 JT
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT JD
M 14 JS
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT JD
J 22 JT
V 23 JT
S 24
D 25
L 26 JS
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0236.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
207 01
1078 82
TOTAL VERSE EMPLOYEUR
8364 40
43766 09
NET FISCAL
4704 87
24519 05
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
PRIME TECHLEAD 62500
ABS. JOUR FERIE 61690-
IND. JOUR FERIE 61690
ABS. DROITS PRIS JRS 300 205699 61710-
IND. DROITS PRIS JRS 300 205699 61710
ABS CONGES PAYES A-1 050 205699 10285-
IND CONGES PAYES A-1 050 205699 10285
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................562501
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 562501 73125
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 473-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 562501 4219
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 562501 0400 2250- 10688
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 195901 9720 19042- 28543
CONTRIBUTION D'EQUILIBRE TECHNIQUE 562501 0140 788- 1181
FAMILLE 562501 19406
ASSURANCE CHOMAGE
CHOMAGE 562501 23625
APEC 562501 0024 135- 203
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34394
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 567995 6800 38624-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 567995 2900 16472-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 195901 0550 1077- 1077
*COTISAT.SALARIALES.(2).....................................................118384-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
L 01 JM
M 02 JT
M 03 JS
J 04 JT CD
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JS
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4506 34
NET A PAYER AVANT IMPOT SUR LE REVENU
4415 22
REVENUS EN EUROS
01 2023
/0237.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
207 01
1078 82
TOTAL VERSE EMPLOYEUR
8364 40
43766 09
NET FISCAL
4704 87
24519 05
-----------------------
4208 21
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 470487 4400 20701-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27501-
*COTISAT.PATRONALES...................................................................273939
L 01 JM
M 02 JT
M 03 JS
J 04 JT CD
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JS
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0238.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
414 95
2524 39
TOTAL VERSE EMPLOYEUR
6502 61
39546 56
NET FISCAL
3639 91
22143 80
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 2100 26656 55978-
IND. JOUR FERIE 2100 26656 55978
ABS. DROITS PRIS JRS 200 186653 37331-
IND. DROITS PRIS JRS 200 186653 37331
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 439-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11400 41495-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 27
REVENUS EN EUROS
01 2023
/0239.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
414 95
2524 39
TOTAL VERSE EMPLOYEUR
6502 61
39546 56
NET FISCAL
3639 91
22143 80
-----------------------
2968 32
EN EUROS VIREMENT
RAED KOUIRA
LCL
BIC : CRLYFRPP
IBAN: FR55 3000 2026 4200
0097 8957 Q37
*AUTRES RETENUES....(4)......................................................48695-
*COTISAT.PATRONALES...................................................................216928
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0240.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,59 0,44
PRELEVEMENT A LA SOURCE
681 07
3758 01
TOTAL VERSE EMPLOYEUR
8171 26
45962 53
NET FISCAL
4601 80
25755 75
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
PRIME DE RECRUTEMENT 150000
ABS. JOUR FERIE 2100 26112 54835-
IND. JOUR FERIE 2100 26112 54835
ABS. DROITS PRIS JRS 200 182844 36569-
IND. DROITS PRIS JRS 200 182844 36569
ABS CP.ANTICIPES A-1 200 182844 36569-
IND CP.ANTICIPES A-1 200 182844 36569
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................550000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550000 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 505-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550000 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550000 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183400 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550000 0140 770- 1155
FAMILLE 550000 18975
ASSURANCE CHOMAGE
CHOMAGE 550000 23100
APEC 550000 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555645 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555645 2900 16113-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183400 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115831-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
L 01 7 00 JM
M 02 7 00 JS
M 03 7 00
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4323 74
REVENUS EN EUROS
01 2023
/0241.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,59 0,44
PRELEVEMENT A LA SOURCE
681 07
3758 01
TOTAL VERSE EMPLOYEUR
8171 26
45962 53
NET FISCAL
4601 80
25755 75
-----------------------
3642 67
EN EUROS VIREMENT
KROEPFLEN
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2069 3500
0035 0439 P54
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460180 14800 68107-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74107-
*COTISAT.PATRONALES...................................................................267126
L 01 7 00 JM
M 02 7 00 JS
M 03 7 00
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193024218719133
NO DE SALARIE :
01001164
EK00029156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROLIKOWSKI LENY
76 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4000 43
REVENUS EN EUROS
04 2023
/0242.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 2,17 1,00 1,17
PRELEVEMENT A LA SOURCE
467 32
1520 64
TOTAL VERSE EMPLOYEUR
7716 19
22861 20
NET FISCAL
4327 00
12879 19
-----------------------
3533 11
EN EUROS VIREMENT
LENY KROLIKOWSKI
CL MEXIMIEUX
BIC : CRLYFRPP
IBAN: FR52 3000 2010 7600
0000 9362 B46
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 70829-
IND. JOUR FERIE 70829
ABS. DROITS PRIS JRS 100 236174 23617-
IND. DROITS PRIS JRS 100 236174 23617
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 204-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 10800 46732-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54332-
*COTISAT.PATRONALES...................................................................254951
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188079935142468
NO DE SALARIE :
01000467
EK00074689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KTIFA KAMEL
60 BOULEVARD DE BEZONS
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/10/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0243.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,54 1,12 0,00
RTT RELIQUAT 3,38 3,38 0,00
PRELEVEMENT A LA SOURCE
129 30
TOTAL VERSE EMPLOYEUR
-0 23
4227 20
NET FISCAL
1059 81
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 023-
*COTISAT.PATRONALES......................................................................023-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4674 44
NET A PAYER AVANT IMPOT SUR LE REVENU
4530 97
REVENUS EN EUROS
01 2023
/0244.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
770 51
4623 06
TOTAL VERSE EMPLOYEUR
8676 55
52043 20
NET FISCAL
4876 64
29259 84
-----------------------
3760 46
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
SG PARIS MONTORGUEIL
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 5294 141
APPOINTEMENTS FORF 577558
ABS. JOUR FERIE 79968-
IND. JOUR FERIE 79968
ABS. DROITS PRIS JRS 100 266647 26665-
IND. DROITS PRIS JRS 100 266647 26665
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 585-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15800 77051-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................84651-
*COTISAT.PATRONALES...................................................................284321
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
29 MAI 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198086444520968
NO DE SALARIE :
01001166
EK00002784
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LABOURDETTE-MARIN LAURIS
70 RUE GALLIENI
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:29/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 29/05/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3381 17
NET A PAYER AVANT IMPOT SUR LE REVENU
3322 98
REVENUS EN EUROS
05 2023
/0245.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,73 1,00 0,00
PRELEVEMENT A LA SOURCE
424 24
424 24
TOTAL VERSE EMPLOYEUR
6026 81
6026 81
NET FISCAL
3565 08
3565 08
-----------------------
2898 74
EN EUROS VIREMENT
LAURIS LABOURDETTE-MARIN
CR PYRENEES GASCOGNE
BIC : AGRIFRPP869
IBAN: FR76 1690 6000 1787
0070 6590 408
SALAIRE DE BASE 15167 371288
RAPPEL DE SALAIRE 2100 23061 48429
ABS. DROITS PRIS JRS 100 171416 17142-
IND. DROITS PRIS JRS 100 171416 17142
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................423430
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 423430 29640
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 403260 10888
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 423430 3176
RETRAITE
SECURITE SOCIALE PLAFONNEE 402077 6900 27743- 34378
SECURITE SOCIALE DEPLAFONNEE 423430 0400 1694- 8045
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 402077 4010 16123- 24165
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 21353 9720 2076- 3111
CONTRIBUTION D'EQUILIBRE TECHNIQUE 423430 0140 593- 889
FAMILLE 423430 14608
ASSURANCE CHOMAGE
CHOMAGE 423430 17784
APEC 423430 0024 101- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 431810 6800 29363-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 431810 2900 12522-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 402077 4785
PREVOYANCE INCAPACITE INVALIDITE DECES TB 21353 0550 117- 117
*COTISAT.SALARIALES.(2)......................................................90332-
RET.TITRE REPAS 200 4000 800- 1200
FR.SANTE IMP. 108,88
IMPOT SUR LE REVENU PRELEVE 356508 11900 42424-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................43224-
*COTISAT.PATRONALES...................................................................179251
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22
M 23
M 24
J 25
V 26
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198099935099999
NO DE SALARIE :
01001120
EK00012464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAHMIDI OUSSAMA
72 AVENUE MAURICE THOREZ
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
05 2023
/0246.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 2,00 0,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,30 1,00 0,30
PRELEVEMENT A LA SOURCE
305 56
427 36
TOTAL VERSE EMPLOYEUR
5310 01
9175 43
NET FISCAL
3086 46
5384 66
-----------------------
EN EUROS
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DROITS PRIS JRS 100 167607 16761
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 054-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366633 6900 25298- 31347
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366633 4010 14702- 22035
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 034 8640 003- 005
CONTRIBUTION D'EQUILIBRE TECHNIQUE 638628 0140 894- 1341
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22760
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366633 4363
*COTISAT.SALARIALES.(2)......................................................78780-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 4205
*INDEM.NON SOUMISES.(3).......................................................8410
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 308646 9900 30556-
TAUX NON PERSONNALISE
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198099935099999
NO DE SALARIE :
01001120
EK00012464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAHMIDI OUSSAMA
72 AVENUE MAURICE THOREZ
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2922 50
NET A PAYER AVANT IMPOT SUR LE REVENU
2902 97
REVENUS EN EUROS
05 2023
/0247.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 2,00 0,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,30 1,00 0,30
PRELEVEMENT A LA SOURCE
305 56
427 36
TOTAL VERSE EMPLOYEUR
5310 01
9175 43
NET FISCAL
3086 46
5384 66
-----------------------
2597 41
EN EUROS VIREMENT
OUSSAMA LAHMIDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 6000
0503 8159 394
*AUTRES RETENUES....(4)......................................................36556-
*COTISAT.PATRONALES...................................................................164334
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193019935274951
NO DE SALARIE :
01001126
EK00073225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAKEHAL MASSIL
15 RUE BENOIT MALON
SURESNES
92150 SURESNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
04 2023
/0248.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,86 2,00 0,00
PRELEVEMENT A LA SOURCE
250 97
617 60
TOTAL VERSE EMPLOYEUR
7710 68
19211 20
NET FISCAL
4327 00
10836 34
-----------------------
EN EUROS
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 70829-
IND. JOUR FERIE 70829
ABS. DROITS PRIS JRS 200 236174 47235-
IND. DROITS PRIS JRS 200 236174 47235
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 155-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 5800 25097-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193019935274951
NO DE SALARIE :
01001126
EK00073225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAKEHAL MASSIL
15 RUE BENOIT MALON
SURESNES
92150 SURESNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4046 48
REVENUS EN EUROS
04 2023
/0249.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,86 2,00 0,00
PRELEVEMENT A LA SOURCE
250 97
617 60
TOTAL VERSE EMPLOYEUR
7710 68
19211 20
NET FISCAL
4327 00
10836 34
-----------------------
3795 51
EN EUROS VIREMENT
MASSIL LAKEHAL
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2011 1600
0000 0389 V34
*AUTRES RETENUES....(4)......................................................32297-
*COTISAT.PATRONALES...................................................................254400
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
-9 61
REVENUS EN EUROS
01 2023
/0250.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 0,60 0,00 0,60
--- ------------------ --- ------------------
RTT EN COURS 0,02 0,00 0,02
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
106 89
641 34
NET FISCAL
92 24
553 44
-----------------------
-57 66
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABS. JOUR FERIE 29702-
IND. JOUR FERIE 29702
ABSENCE MALADIE 3100 207602 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
AUTRES CHARGES DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9897 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9897 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 4805-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................4805-
L 01 MA
M 02 MA
M 03 MA
J 04 MA
V 05 MA
S 06 MA
D 07 MA
L 08 JF
M 09 MA
M 10 MA
J 11 MA
V 12 MA
S 13 MA
D 14 MA
L 15 MA
M 16 MA
M 17 MA
J 18 MA
V 19 MA
S 20 MA
D 21 MA
L 22 MA
M 23 MA
M 24 MA
J 25 MA
V 26 MA
S 27 MA
D 28 MA
L 29 MA SO
M 30 MA
M 31 MA
MA MALADIE
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0251.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
1373 55
8560 80
TOTAL VERSE EMPLOYEUR
15847 47
98769 27
NET FISCAL
8861 59
55230 85
-----------------------
EN EUROS
APPOINTEMENTS FORF 726073
SALAIRE DE BASE RP+ 330030
ABS. JOUR FERIE 91392-
IND. JOUR FERIE 91392
ABS. DROITS PRIS JRS 100 304740 30474-
IND. DROITS PRIS JRS 100 304740 30474
ABS CONGES PAYES A-1 100 304740 30474-
IND CONGES PAYES A-1 100 304740 30474
PR. VACANCES MENS. 726073 1000 7261
PR. VACANCES MENS. RP+ 3301
*REMUNERATION BRUTE.(1)....................................................1066665
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1066665 138667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1066665 8000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1115-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1066665 0400 4267- 20267
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 700065 9720 68047- 101999
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1066665 0140 1493- 2240
FAMILLE 1066665 56000
ASSURANCE CHOMAGE
CHOMAGE 1066665 44800
APEC 1066665 0024 256- 384
COTISATIONS STATUTAIRES 213
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 64339
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1066109 6800 72495-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1066109 2900 30918-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 700065 0550 3850- 3850
*COTISAT.SALARIALES.(2).....................................................221322-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
8574 06
NET A PAYER AVANT IMPOT SUR LE REVENU
8423 48
REVENUS EN EUROS
01 2023
/0252.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
1373 55
8560 80
TOTAL VERSE EMPLOYEUR
15847 47
98769 27
NET FISCAL
8861 59
55230 85
-----------------------
7049 93
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 886159 15500 137355-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................144555-
*COTISAT.PATRONALES...................................................................518082
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0253.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 4,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
562 70
3376 20
TOTAL VERSE EMPLOYEUR
8845 22
53139 82
NET FISCAL
4979 69
29878 14
-----------------------
EN EUROS
SALAIRE DE BASE 15167 589934
ABS. JOUR FERIE 2100 38896 81682-
IND. JOUR FERIE 2100 38896 81682
ABS. DROITS PRIS JRS 100 272361 27236-
IND. DROITS PRIS JRS 100 272361 27236
ABS CP.ANTICIPES A-1 200 272361 54472-
IND CP.ANTICIPES A-1 200 272361 54472
PR. VACANCES MENS. 589934 1000 5899
*REMUNERATION BRUTE.(1).....................................................595833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595833 77458
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595833 4469
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595833 0400 2383- 11321
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 229233 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595833 0140 834- 1251
FAMILLE 595833 20556
ASSURANCE CHOMAGE
CHOMAGE 595833 25025
APEC 595833 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600928 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600928 2900 17427-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 229233 0550 1261- 1261
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00 CP
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4775 29
NET A PAYER AVANT IMPOT SUR LE REVENU
4680 49
REVENUS EN EUROS
01 2023
/0254.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 4,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
562 70
3376 20
TOTAL VERSE EMPLOYEUR
8845 22
53139 82
NET FISCAL
4979 69
29878 14
-----------------------
4117 79
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
IMPOT SUR LE REVENU PRELEVE 497969 11300 56270-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63070-
*COTISAT.PATRONALES...................................................................288689
L 01 7 00 JM
M 02 7 00
M 03 7 00 CP
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
12 BD AUGUSTE BLANQUI
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0255.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 3,96 4,00 0,00
PRELEVEMENT A LA SOURCE
581 71
2108 15
TOTAL VERSE EMPLOYEUR
6432 15
34622 04
NET FISCAL
3777 33
20190 55
-----------------------
EN EUROS
SALAIRE DE BASE 15167 346535
COMMISSIONS 100000
ABS. JOUR FERIE 2100 22848 47981-
IND. JOUR FERIE 2100 22848 47981
ABSENCE MALADIE 300 111785 33536-
INDEM MALADIE TR.1 300 111785 33536
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DROITS PRIS JRS 100 159988 15999
ABS CP.ANTICIPES A-1 100 159988 15999-
IND CP.ANTICIPES A-1 100 159988 15999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 31500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 390-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00 MA
M 16 7 00 MA
M 17 7 00 MA
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
MA MALADIE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
12 BD AUGUSTE BLANQUI
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3543 92
REVENUS EN EUROS
01 2023
/0256.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 3,96 4,00 0,00
PRELEVEMENT A LA SOURCE
581 71
2108 15
TOTAL VERSE EMPLOYEUR
6432 15
34622 04
NET FISCAL
3777 33
20190 55
-----------------------
2962 21
EN EUROS VIREMENT
PAUL LE FUR
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 1400
0402 7251 023
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 15400 58171-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62571-
*COTISAT.PATRONALES...................................................................193215
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00 MA
M 16 7 00 MA
M 17 7 00 MA
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
MA MALADIE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0257.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
504 84
3029 04
TOTAL VERSE EMPLOYEUR
9080 42
54488 82
NET FISCAL
5048 39
30290 34
-----------------------
EN EUROS
APPOINTEMENTS FORF 598185
ABS. JOUR FERIE 82824-
IND. JOUR FERIE 82824
ABS. DROITS PRIS JRS 250 276170 69043-
IND. DROITS PRIS JRS 250 276170 69043
PR. VACANCES MENS. 598185 1000 5982
*REMUNERATION BRUTE.(1).....................................................604167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 604167 78542
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 604167 4531
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 605-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 604167 0400 2417- 11479
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 237567 9720 23092- 34614
CONTRIBUTION D'EQUILIBRE TECHNIQUE 604167 0140 846- 1269
FAMILLE 604167 31719
ASSURANCE CHOMAGE
CHOMAGE 604167 25374
APEC 604167 0024 145- 218
COTISATIONS STATUTAIRES 121
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 609162 6800 41423-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 609162 2900 17666-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 237567 0550 1307- 1307
*COTISAT.SALARIALES.(2).....................................................126892-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 504839 10000 50484-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT JD
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4842 52
NET A PAYER AVANT IMPOT SUR LE REVENU
4742 80
REVENUS EN EUROS
01 2023
/0258.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
504 84
3029 04
TOTAL VERSE EMPLOYEUR
9080 42
54488 82
NET FISCAL
5048 39
30290 34
-----------------------
4237 96
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
*AUTRES RETENUES....(4)......................................................57684-
*COTISAT.PATRONALES...................................................................303875
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT JD
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199119935030632
NO DE SALARIE :
01001122
EK00060001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEACHOURI KHALIL
LOGEMENT 304
32 RUE HENRY LITOLFF
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:30/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 30/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0259.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,03 0,00 0,03
PRELEVEMENT A LA SOURCE
533 48
TOTAL VERSE EMPLOYEUR
-0 92
6637 80
NET FISCAL
3865 79
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 092-
*COTISAT.PATRONALES......................................................................092-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0260.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1659 41
10160 73
NET FISCAL
1484 09
8890 98
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 2100 9046 18997-
IND. JOUR FERIE 2100 9046 18997
ABS. EVEN. FAMILIAUX 300 59652 17896-
IND. EVEN. FAMILIAUX 300 59652 17896
ABS CP.ANTICIPES A-1 300 63343 19003-
IND CP.ANTICIPES A-1 300 63343 19003
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 136-
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44773-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 AV
S 06 AV
D 07 AV
L 08 7 00 JF
M 09 7 00 AV
M 10 7 00 AV
J 11 7 00 CP
V 12 7 00 CP
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
AV EVENEMENT FAMILIAL
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1343 70
REVENUS EN EUROS
01 2023
/0261.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1659 41
10160 73
NET FISCAL
1484 09
8890 98
-----------------------
1343 70
EN EUROS VIREMENT
LUCIE LEDAN
CREDIT MUTUEL
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9297 1104
6248 5964 012
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5600-
*COTISAT.PATRONALES....................................................................27369
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 AV
S 06 AV
D 07 AV
L 08 7 00 JF
M 09 7 00 AV
M 10 7 00 AV
J 11 7 00 CP
V 12 7 00 CP
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
AV EVENEMENT FAMILIAL
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0262.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,92 1,00 2,92
PRELEVEMENT A LA SOURCE
909 14
9250 79
TOTAL VERSE EMPLOYEUR
7534 12
74789 47
NET FISCAL
4189 57
41822 19
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 907-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 26250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 21700 90914-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3925 83
REVENUS EN EUROS
01 2023
/0263.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,92 1,00 2,92
PRELEVEMENT A LA SOURCE
909 14
9250 79
TOTAL VERSE EMPLOYEUR
7534 12
74789 47
NET FISCAL
4189 57
41822 19
-----------------------
3016 69
EN EUROS VIREMENT
LESCARRET
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
8170 2181 876
*AUTRES RETENUES....(4)......................................................96914-
*COTISAT.PATRONALES...................................................................253411
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
290029935139662
NO DE SALARIE :
01001103
EK00035961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LOUATI MAYSSA
7 GRANDE RUE CHARLESDEGAULLE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0264.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 8,00 8,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,11 0,00 2,11
PRELEVEMENT A LA SOURCE
1241 30
TOTAL VERSE EMPLOYEUR
-4 02
29925 60
NET FISCAL
16813 92
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 402-
*COTISAT.PATRONALES......................................................................402-
IMPOT SUR LE REVENU PRELEVE 000 6800 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
9188 89
NET A PAYER AVANT IMPOT SUR LE REVENU
9059 88
REVENUS EN EUROS
01 2023
/0265.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
1907 46
11444 76
TOTAL VERSE EMPLOYEUR
16855 06
101198 76
NET FISCAL
9489 87
56939 22
-----------------------
7152 42
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
ABS. JOUR FERIE 156673-
IND. JOUR FERIE 156673
ABS. DROITS PRIS JRS 100 522416 52242-
IND. DROITS PRIS JRS 100 522416 52242
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 8572
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1140-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 21714
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 776268 9720 75454- 113103
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 48000
APEC 1142868 0024 274- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 68868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141398 6800 77615-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141398 2900 33101-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 776268 0550 4269- 4269
*COTISAT.SALARIALES.(2).....................................................236880-
*COTISAT.PATRONALES...................................................................542638
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 948987 20100 190746-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190746-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296059307326807
NO DE SALARIE :
01001151
EK00003241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LY CAMILLE
8 AVENUE DU GENERAL LECLERC
VILLEMOMBLE
93250 VILLEMOMBLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :IC BU FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/05/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
05 2023
/0266.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,97 1,00 0,00
PRELEVEMENT A LA SOURCE
400 39
400 39
TOTAL VERSE EMPLOYEUR
6088 58
8352 93
NET FISCAL
3639 91
4928 34
-----------------------
EN EUROS
SALAIRE DE BASE 429043
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 30333
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 153523- 9211-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 031-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11000 40039-
TAUX PERSONNALISE
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296059307326807
NO DE SALARIE :
01001151
EK00003241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LY CAMILLE
8 AVENUE DU GENERAL LECLERC
VILLEMOMBLE
93250 VILLEMOMBLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :IC BU FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/05/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3427 27
REVENUS EN EUROS
05 2023
/0267.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 0,97 1,00 0,00
PRELEVEMENT A LA SOURCE
400 39
400 39
TOTAL VERSE EMPLOYEUR
6088 58
8352 93
NET FISCAL
3639 91
4928 34
-----------------------
3026 88
EN EUROS VIREMENT
CAMILLE LY
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5000 9204
0498 2547 503
*AUTRES RETENUES....(4)......................................................42839-
*COTISAT.PATRONALES...................................................................175525
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
07 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
07 JUIN 2023
NO DE SECURITE SOCIALE :
193019935287918
NO DE SALARIE :
01001131
EK00061225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAAMRA YOUCEF
2 RUE DE LA CONCORDE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 20/03/2023
DU 01-05-2023 AU 07-06-2023
REVENUS EN EUROS
03 2023
/0268.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,89 1,00 0,89
PRELEVEMENT A LA SOURCE
269 33
1318 26
TOTAL VERSE EMPLOYEUR
4811 20
24415 36
NET FISCAL
2493 79
13553 88
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
DEB.PREAV:24/05/2023
FIN PREAV:07/06/2023
RETENUE E/S FJ 1700 243775 414418-
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
INDEM COMPENSAT C.P. 600 247601 148561
IND COMP.CP EN COURS 100 247601 24760
*REMUNERATION BRUTE.(1).....................................................300570
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 300570 39074
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 85540 2310
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 264-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 300570 2254
RETRAITE
SECURITE SOCIALE PLAFONNEE 85540 6900 5902- 7314
SECURITE SOCIALE DEPLAFONNEE 300570 0400 1202- 5711
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 85540 4010 3431- 5140
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 215030 9720 20901- 31329
CONTRIBUTION D'EQUILIBRE TECHNIQUE 300570 0140 421- 631
FAMILLE
ALLOCATIONS FAMILIALES 1622442 29204
ALLOCATIONS FAMILIALES 300570 10370
ASSURANCE CHOMAGE
CHOMAGE 300570 12624
APEC 300570 0024 073- 108
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 18084
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 299821 6800 20388-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 299821 2900 8695-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 85540 1018
PREVOYANCE INCAPACITE INVALIDITE DECES TB 215030 0550 1183- 1183
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JT SO
M 30 JT
M 31 JT
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
07 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
07 JUIN 2023
NO DE SECURITE SOCIALE :
193019935287918
NO DE SALARIE :
01001131
EK00061225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAAMRA YOUCEF
2 RUE DE LA CONCORDE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 20/03/2023
DU 01-05-2023 AU 07-06-2023
MONTANT NET SOCIAL
2417 58
NET A PAYER AVANT IMPOT SUR LE REVENU
2329 79
REVENUS EN EUROS
03 2023
/0269.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,89 1,00 0,89
PRELEVEMENT A LA SOURCE
269 33
1318 26
TOTAL VERSE EMPLOYEUR
4811 20
24415 36
NET FISCAL
2493 79
13553 88
-----------------------
2060 46
EN EUROS DE REGLEMENT
*COTISAT.SALARIALES.(2)......................................................62196-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2400 4000 9600- 14400
FR.SANTE IMP. 23,10
IMPOT SUR LE REVENU PRELEVE 249379 10800 26933-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36533-
*COTISAT.PATRONALES...................................................................180550
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JT SO
M 30 JT
M 31 JT
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190079935199999
NO DE SALARIE :
01001127
EK00094609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAHMOUDI AMINE
10 RUE DE PARIS
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3735 13
REVENUS EN EUROS
04 2023
/0270.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,99 1,00 0,99
PRELEVEMENT A LA SOURCE
559 20
1331 86
TOTAL VERSE EMPLOYEUR
7234 48
19444 14
NET FISCAL
4052 15
10950 39
-----------------------
3175 93
EN EUROS VIREMENT
AMINE MAHMOUDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4000 6800
0016 8675 438
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 66259-
IND. JOUR FERIE 66259
ABS. DROITS PRIS JRS 100 220936 22094-
IND. DROITS PRIS JRS 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 165-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63520-
*COTISAT.PATRONALES...................................................................240115
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0271.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
506 94
3041 64
TOTAL VERSE EMPLOYEUR
7448 19
44748 50
NET FISCAL
4189 57
25137 42
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 500 228555 114278-
IND CP.ANTICIPES A-1 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT CD
S 13 CP
D 14 CP
L 15 CP
M 16 CP
M 17 CP
J 18 JF
V 19 CP
S 20
D 21
L 22 JT CD
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3925 83
REVENUS EN EUROS
01 2023
/0272.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
506 94
3041 64
TOTAL VERSE EMPLOYEUR
7448 19
44748 50
NET FISCAL
4189 57
25137 42
-----------------------
3418 89
EN EUROS VIREMENT
JALIL MANKOURI
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7006 4000
9100 5545 364
IMPOT SUR LE REVENU PRELEVE 418957 12100 50694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56694-
*COTISAT.PATRONALES...................................................................244818
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT CD
S 13 CP
D 14 CP
L 15 CP
M 16 CP
M 17 CP
J 18 JF
V 19 CP
S 20
D 21
L 22 JT CD
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0273.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 0,00 27,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,50 2,53
PRELEVEMENT A LA SOURCE
510 80
3064 80
TOTAL VERSE EMPLOYEUR
8194 82
49299 36
NET FISCAL
4601 81
27610 86
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 75398-
IND. JOUR FERIE 75398
ABS. DROITS PRIS JRS 150 251410 37712-
IND. DROITS PRIS JRS 150 251410 37712
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 11100 51080-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT JD
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4307 74
REVENUS EN EUROS
01 2023
/0274.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 0,00 27,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,50 2,53
PRELEVEMENT A LA SOURCE
510 80
3064 80
TOTAL VERSE EMPLOYEUR
8194 82
49299 36
NET FISCAL
4601 81
27610 86
-----------------------
3796 94
EN EUROS VIREMENT
MARMEISSE
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR73 2004 1010 1262
5257 6U03 386
*AUTRES RETENUES....(4)......................................................58680-
*COTISAT.PATRONALES...................................................................269481
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT JD
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0275.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
569 80
3443 95
TOTAL VERSE EMPLOYEUR
8309 26
50258 91
NET FISCAL
4670 51
28229 19
-----------------------
EN EUROS
APPOINTEMENTS FORF 552806
ABS. JOUR FERIE 76541-
IND. JOUR FERIE 76541
ABS. DROITS PRIS JRS 200 255220 51044-
IND. DROITS PRIS JRS 200 255220 51044
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 561-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 12200 56980-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4472 74
NET A PAYER AVANT IMPOT SUR LE REVENU
4378 06
REVENUS EN EUROS
01 2023
/0276.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
569 80
3443 95
TOTAL VERSE EMPLOYEUR
8309 26
50258 91
NET FISCAL
4670 51
28229 19
-----------------------
3808 26
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
*AUTRES RETENUES....(4)......................................................64180-
*COTISAT.PATRONALES...................................................................272592
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0277.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
569 78
2663 74
TOTAL VERSE EMPLOYEUR
7466 34
43739 99
NET FISCAL
4189 57
24519 09
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 150 228555 34283-
IND CP.ANTICIPES A-1 150 228555 34283
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 485-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT CD
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 83
REVENUS EN EUROS
01 2023
/0278.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
569 78
2663 74
TOTAL VERSE EMPLOYEUR
7466 34
43739 99
NET FISCAL
4189 57
24519 09
-----------------------
3344 05
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
IMPOT SUR LE REVENU PRELEVE 418957 13600 56978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64178-
*COTISAT.PATRONALES...................................................................246633
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT CD
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0279.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 7,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 3,94 3,50 0,44
PRELEVEMENT A LA SOURCE
717 72
4239 61
TOTAL VERSE EMPLOYEUR
9983 09
59027 37
NET FISCAL
5563 71
32865 20
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 91392-
IND. JOUR FERIE 91392
ABS. DROITS PRIS JRS 100 304740 30474-
IND. DROITS PRIS JRS 100 304740 30474
ABS CP.ANTICIPES A-1 300 304740 91422-
IND CP.ANTICIPES A-1 300 304740 91422
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 653-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5248 21
REVENUS EN EUROS
01 2023
/0280.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 7,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 3,94 3,50 0,44
PRELEVEMENT A LA SOURCE
717 72
4239 61
TOTAL VERSE EMPLOYEUR
9983 09
59027 37
NET FISCAL
5563 71
32865 20
-----------------------
4530 49
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
IMPOT SUR LE REVENU PRELEVE 556371 12900 71772-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78172-
*COTISAT.PATRONALES...................................................................331641
L 01 JM
M 02 JT
M 03 JT
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195099559821437
NO DE SALARIE :
01000577
EK00053600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZAR TAUFIK
57 RUE LEO LAGRANGE
78130 LES MUREAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0281.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
374 91
2249 46
TOTAL VERSE EMPLOYEUR
6502 65
39071 60
NET FISCAL
3639 91
21839 46
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 2100 28288 59405-
IND. JOUR FERIE 2100 28288 59405
ABS. DROITS PRIS JRS 200 198081 39616-
IND. DROITS PRIS JRS 200 198081 39616
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 435-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10300 37491-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195099559821437
NO DE SALARIE :
01000577
EK00053600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZAR TAUFIK
57 RUE LEO LAGRANGE
78130 LES MUREAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 27
REVENUS EN EUROS
01 2023
/0282.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
374 91
2249 46
TOTAL VERSE EMPLOYEUR
6502 65
39071 60
NET FISCAL
3639 91
21839 46
-----------------------
3008 36
EN EUROS VIREMENT
TAUFIK MAZAR
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
1332 9094 518
*AUTRES RETENUES....(4)......................................................44691-
*COTISAT.PATRONALES...................................................................216932
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001048
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZLOUT AYMEN
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/06/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0283.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,11 0,00 1,11
PRELEVEMENT A LA SOURCE
650 96
TOTAL VERSE EMPLOYEUR
-1 56
11761 95
NET FISCAL
6539 01
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 156-
*COTISAT.PATRONALES......................................................................156-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185067511409838
NO DE SALARIE :
01000927
EK00024849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MBATCHI YVEN
7B RUE JEAN MOULIN
GONESSE
95500 GONESSE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:15/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0284.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,57 0,00 0,57
RTT RELIQUAT 9,91 8,95 0,96
PRELEVEMENT A LA SOURCE
413 69
TOTAL VERSE EMPLOYEUR
-0 90
6782 49
NET FISCAL
3760 78
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 090-
*COTISAT.PATRONALES......................................................................090-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192099935074697
NO DE SALARIE :
01000524
EK00018596
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MEKKORI OUSSAMA
147 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/08/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 05/08/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0285.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,04 1,00 1,04
PRELEVEMENT A LA SOURCE
1865 05
TOTAL VERSE EMPLOYEUR
-3 93
29767 10
NET FISCAL
16504 88
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 393-
*COTISAT.PATRONALES......................................................................393-
IMPOT SUR LE REVENU PRELEVE 000 11300 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188019935043687
NO DE SALARIE :
01000412
EK00073009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MELK ZAKARIA
12 RUE VOLTAIRE
92250 LA GARENNE COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/07/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0286.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 16,00 16,00 0,00
--- ------------------ --- ------------------
RTT RELIQUAT 10,00 9,00 1,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
0 66
-2981 34
NET FISCAL
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 066
*COTISAT.PATRONALES......................................................................066
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
19 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191059935049443
NO DE SALARIE :
01001147
EK00040416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MENOUNI ALI
16 AVENUE PIERRE BROSSOLETTE
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/06/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2028 22
NET A PAYER AVANT IMPOT SUR LE REVENU
2041 12
REVENUS EN EUROS
06 2023
/0287.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,04 0,00 1,04
--- ------------------ --- ------------------
RTT EN COURS 0,30 0,00 0,30
PRELEVEMENT A LA SOURCE
86 61
86 61
TOTAL VERSE EMPLOYEUR
3711 37
3711 37
NET FISCAL
2112 56
2112 56
-----------------------
1954 51
EN EUROS VIREMENT
ALI MENOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3003 6200
0502 9570 910
APPOINTEMENTS FORF 544555
RETENUE E/S FJ 1200 247525 297030-
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................252971
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 252971 32886
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 146640 3959
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 252971 1897
RETRAITE
SECURITE SOCIALE PLAFONNEE 146640 6900 10118- 12538
SECURITE SOCIALE DEPLAFONNEE 252971 0400 1012- 4806
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 146640 4010 5880- 8813
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 106331 9720 10335- 15493
CONTRIBUTION D'EQUILIBRE TECHNIQUE 252971 0140 354- 531
FAMILLE 252971 8727
ASSURANCE CHOMAGE
CHOMAGE 252971 10624
APEC 252971 0024 061- 091
COTISATIONS STATUTAIRES 051
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 15420
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 254833 6800 17329-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 254833 2900 7390-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 146640 1745
PREVOYANCE INCAPACITE INVALIDITE DECES TB 106331 0550 585- 585
*COTISAT.SALARIALES.(2)......................................................53064-
*COTISAT.PATRONALES...................................................................118166
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 39,59
IMPOT SUR LE REVENU PRELEVE 211256 4100 8661-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8661-
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22
M 23
M 24
J 25
V 26
S 27
D 28
L 29
M 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0288.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 12,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
480 25
2881 50
TOTAL VERSE EMPLOYEUR
9337 29
56292 68
NET FISCAL
5220 16
31320 96
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 85680-
IND. JOUR FERIE 85680
ABS. DROITS PRIS JRS 300 285693 85708-
IND. DROITS PRIS JRS 300 285693 85708
ABS CP.ANTICIPES A-1 700 285693 199985-
IND CP.ANTICIPES A-1 700 285693 199985
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JS
M 03 JS
J 04 CP
V 05 CP
S 06 CP
D 07 CP
L 08 JF
M 09 CP
M 10 CP
J 11 CP
V 12 CP
S 13 CP
D 14 CP
L 15 CP
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4940 60
REVENUS EN EUROS
01 2023
/0289.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 12,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
480 25
2881 50
TOTAL VERSE EMPLOYEUR
9337 29
56292 68
NET FISCAL
5220 16
31320 96
-----------------------
4460 35
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
IMPOT SUR LE REVENU PRELEVE 522016 9200 48025-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52025-
*COTISAT.PATRONALES...................................................................308729
L 01 JM
M 02 JS
M 03 JS
J 04 CP
V 05 CP
S 06 CP
D 07 CP
L 08 JF
M 09 CP
M 10 CP
J 11 CP
V 12 CP
S 13 CP
D 14 CP
L 15 CP
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0290.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
1840 71
11948 89
TOTAL VERSE EMPLOYEUR
14261 90
92416 70
NET FISCAL
7968 42
51726 76
-----------------------
EN EUROS
APPOINTEMENTS FORF 15167 701321
COMMISSIONS 100000
AVANCE/COMMISSIONS 150000
ABS. JOUR FERIE 2100 46240 97104-
IND. JOUR FERIE 2100 46240 97104
ABS. DROITS PRIS JRS 200 323786 64757-
IND. DROITS PRIS JRS 200 323786 64757
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................958334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 958334 124583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 958334 7188
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1051-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 958334 0400 3833- 18208
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 591734 9720 57517- 86216
CONTRIBUTION D'EQUILIBRE TECHNIQUE 958334 0140 1342- 2013
FAMILLE 958334 50313
ASSURANCE CHOMAGE
CHOMAGE 958334 40250
APEC 958334 0024 230- 345
COTISATIONS STATUTAIRES 192
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 57906
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 959079 6800 65217-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 959079 2900 27813-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 591734 0550 3255- 3255
*COTISAT.SALARIALES.(2).....................................................199203-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
7700 04
NET A PAYER AVANT IMPOT SUR LE REVENU
7561 36
REVENUS EN EUROS
01 2023
/0291.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
1840 71
11948 89
TOTAL VERSE EMPLOYEUR
14261 90
92416 70
NET FISCAL
7968 42
51726 76
-----------------------
5720 65
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
IMPOT SUR LE REVENU PRELEVE 796842 23100 184071-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................191271-
*COTISAT.PATRONALES...................................................................467856
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0292.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
297 52
2012 62
TOTAL VERSE EMPLOYEUR
6984 24
43322 96
NET FISCAL
3914 75
24312 97
-----------------------
EN EUROS
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 2100 30464 63974-
IND. JOUR FERIE 2100 30464 63974
ABS. DROITS PRIS JRS 200 213318 42664-
IND. DROITS PRIS JRS 200 213318 42664
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 485-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................23895
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7600 29752-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3845 46
REVENUS EN EUROS
01 2023
/0293.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
297 52
2012 62
TOTAL VERSE EMPLOYEUR
6984 24
43322 96
NET FISCAL
3914 75
24312 97
-----------------------
3547 94
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36952-
*COTISAT.PATRONALES...................................................................231757
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0294.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
681 53
3751 96
TOTAL VERSE EMPLOYEUR
8966 30
49464 84
NET FISCAL
5048 39
27792 23
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
PRIME TECHLEAD 62500
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 200 247601 49520-
IND. DROITS PRIS JRS 200 247601 49520
ABS CP.ANTICIPES A-1 100 247601 24760-
IND CP.ANTICIPES A-1 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................604167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 604167 78542
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 542-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 604167 4531
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 604167 0400 2417- 11479
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 237567 9720 23092- 34614
CONTRIBUTION D'EQUILIBRE TECHNIQUE 604167 0140 846- 1269
FAMILLE 604167 20844
ASSURANCE CHOMAGE
CHOMAGE 604167 25374
APEC 604167 0024 145- 218
COTISATIONS STATUTAIRES 121
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 609162 6800 41423-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 609162 2900 17666-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 237567 0550 1307- 1307
*COTISAT.SALARIALES.(2).....................................................126892-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 504839 13500 68153-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 CP
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4842 52
NET A PAYER AVANT IMPOT SUR LE REVENU
4704 75
REVENUS EN EUROS
01 2023
/0295.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
681 53
3751 96
TOTAL VERSE EMPLOYEUR
8966 30
49464 84
NET FISCAL
5048 39
27792 23
-----------------------
4023 22
EN EUROS VIREMENT
VIVIEN MILLE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4014 9900
0012 7198 695
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74953-
*COTISAT.PATRONALES...................................................................292463
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 CP
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0296.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 14,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 3,92 3,50 0,42
PRELEVEMENT A LA SOURCE
289 57
1720 38
TOTAL VERSE EMPLOYEUR
8309 38
49315 58
NET FISCAL
4670 51
27748 24
-----------------------
EN EUROS
SALAIRE DE BASE 15167 552806
ABS. JOUR FERIE 2100 36448 76541-
IND. JOUR FERIE 2100 36448 76541
ABS. DROITS PRIS JRS 200 255220 51044-
IND. DROITS PRIS JRS 200 255220 51044
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 549-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 6200 28957-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4472 74
NET A PAYER AVANT IMPOT SUR LE REVENU
4378 06
REVENUS EN EUROS
01 2023
/0297.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 14,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 3,92 3,50 0,42
PRELEVEMENT A LA SOURCE
289 57
1720 38
TOTAL VERSE EMPLOYEUR
8309 38
49315 58
NET FISCAL
4670 51
27748 24
-----------------------
4088 49
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
*AUTRES RETENUES....(4)......................................................36157-
*COTISAT.PATRONALES...................................................................272604
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
29 09
NET A PAYER AVANT IMPOT SUR LE REVENU
28 68
REVENUS EN EUROS
01 2023
/0298.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 2,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 1,32 1,00 0,32
PRELEVEMENT A LA SOURCE
10 55
807 95
TOTAL VERSE EMPLOYEUR
172 18
14619 83
NET FISCAL
131 85
8326 45
-----------------------
18 13
EN EUROS VIREMENT
ROSALIE MINTSA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3032 4300
0501 4924 636
APPOINTEMENTS FORF 470298
ABS.MATERNITE/ADOPT. 3100 151709 470298-
ABS. DROITS PRIS JRS 100 217127 21713-
IND. DROITS PRIS JRS 100 217127 21713
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).......................................................4703
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 4703 611
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 189-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4703 035
RETRAITE
SECURITE SOCIALE PLAFONNEE 12220- 6900 843 1045-
SECURITE SOCIALE DEPLAFONNEE 4703 0400 019- 089
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 12220- 4010 490 735-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16923 9720 1645- 2466
CONTRIBUTION D'EQUILIBRE TECHNIQUE 4703 0140 007- 010
FAMILLE 4703 162
ASSURANCE CHOMAGE
CHOMAGE 4703 197
APEC 4703 0024 001- 002
COTISATIONS STATUTAIRES 001
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 1065
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 14467 6800 984-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 14467 2900 419-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 12220- 145-
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16923 0550 093- 093
*COTISAT.SALARIALES.(2).......................................................1835-
*COTISAT.PATRONALES....................................................................12515
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 13185 8000 1055-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................1055-
L 01 MT
M 02 MT
M 03 MT
J 04 MT
V 05 MT
S 06 MT
D 07 MT
L 08 MT
M 09 MT
M 10 MT
J 11 MT
V 12 MT
S 13 MT
D 14 MT
L 15 MT
M 16 MT
M 17 MT
J 18 MT
V 19 MT
S 20 MT
D 21 MT
L 22 MT
M 23 MT
M 24 MT
J 25 MT
V 26 MT
S 27 MT
D 28 MT
L 29 JS MT
L 29 SO
M 30 MT
M 31 MT
MT MATER./CG.ADOPT.
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0299.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,94 1,00 2,94
PRELEVEMENT A LA SOURCE
611 00
3578 01
TOTAL VERSE EMPLOYEUR
7761 29
48825 43
NET FISCAL
4395 70
27404 89
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 25000
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 1300 228555 297122-
IND CP.ANTICIPES A-1 1300 228555 297122
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158401 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158401 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 CP 7 00 JS
L 29 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4203 79
NET A PAYER AVANT IMPOT SUR LE REVENU
4156 79
REVENUS EN EUROS
01 2023
/0300.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,94 1,00 2,94
PRELEVEMENT A LA SOURCE
611 00
3578 01
TOTAL VERSE EMPLOYEUR
7761 29
48825 43
NET FISCAL
4395 70
27404 89
-----------------------
3545 79
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439570 13900 61100-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63900-
*COTISAT.PATRONALES...................................................................251128
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 CP 7 00 JS
L 29 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0301.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 4,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,69 3,74 0,00
PRELEVEMENT A LA SOURCE
613 45
1305 57
TOTAL VERSE EMPLOYEUR
8195 23
35179 61
NET FISCAL
3983 46
19713 45
-----------------------
EN EUROS
SALAIRE DE BASE 15167 371288
COMMISSIONS 100000
ABS. JOUR FERIE 2100 24480 51408-
IND. JOUR FERIE 2100 24480 51408
ABS. DROITS PRIS JRS 300 171416 51425-
IND. DROITS PRIS JRS 300 171416 51425
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 2815538 173682
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
*COTISAT.SALARIALES.(2).....................................................100518-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 15400 61345-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66545-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3800 38
NET A PAYER AVANT IMPOT SUR LE REVENU
3692 83
REVENUS EN EUROS
01 2023
/0302.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 4,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,69 3,74 0,00
PRELEVEMENT A LA SOURCE
613 45
1305 57
TOTAL VERSE EMPLOYEUR
8195 23
35179 61
NET FISCAL
3983 46
19713 45
-----------------------
3079 38
EN EUROS VIREMENT
HUGO MOISSON
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
3698 3565 055
*COTISAT.PATRONALES...................................................................344522
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0303.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 3,83 4,00 0,00
PRELEVEMENT A LA SOURCE
144 23
865 38
TOTAL VERSE EMPLOYEUR
7345 78
44057 36
NET FISCAL
4120 86
24725 16
-----------------------
EN EUROS
SALAIRE DE BASE 15167 486799
ABS. JOUR FERIE 2100 32096 67402-
IND. JOUR FERIE 2100 32096 67402
ABS. DROITS PRIS JRS 250 224746 56187-
IND. DROITS PRIS JRS 250 224746 56187
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 490-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 3500 14423-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 JD
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3934 85
NET A PAYER AVANT IMPOT SUR LE REVENU
3847 51
REVENUS EN EUROS
01 2023
/0304.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 3,83 4,00 0,00
PRELEVEMENT A LA SOURCE
144 23
865 38
TOTAL VERSE EMPLOYEUR
7345 78
44057 36
NET FISCAL
4120 86
24725 16
-----------------------
3703 28
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
*AUTRES RETENUES....(4)......................................................21623-
*COTISAT.PATRONALES...................................................................242911
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 3 50 JD
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0305.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 23,00 0,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 3,35 1,18 2,17
PRELEVEMENT A LA SOURCE
333 24
1373 80
TOTAL VERSE EMPLOYEUR
9210 52
38127 42
NET FISCAL
5206 95
21465 54
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME D'ASTREINTE 237130
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. CG SANS SOLDE 3500 32640 114240-
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CONGES PAYES A-1 100 228555 22856-
IND CONGES PAYES A-1 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................622891
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 622891 80975
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 622891 4672
RETRAITE
SECURITE SOCIALE PLAFONNEE 305500 6900 21080- 26120
SECURITE SOCIALE DEPLAFONNEE 622891 0400 2492- 11835
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 305500 4010 12250- 18361
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 317391 9720 30851- 46244
CONTRIBUTION D'EQUILIBRE TECHNIQUE 622891 0140 872- 1308
FAMILLE 622891 21490
ASSURANCE CHOMAGE
CHOMAGE 622891 26161
APEC 622891 0024 149- 224
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37950
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 627269 6800 42654-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 627269 2900 18190-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 305500 3635
PREVOYANCE INCAPACITE INVALIDITE DECES TB 317391 0550 1746- 1746
*COTISAT.SALARIALES.(2).....................................................130284-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CS
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 CS
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 CS
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00 CS
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00 CS
JM J.FERIE 1ER MAI
CP CONGES PAYES
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4997 34
NET A PAYER AVANT IMPOT SUR LE REVENU
4874 07
REVENUS EN EUROS
01 2023
/0306.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 23,00 0,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 3,35 1,18 2,17
PRELEVEMENT A LA SOURCE
333 24
1373 80
TOTAL VERSE EMPLOYEUR
9210 52
38127 42
NET FISCAL
5206 95
21465 54
-----------------------
4540 83
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
IMPOT SUR LE REVENU PRELEVE 520695 6400 33324-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38524-
*COTISAT.PATRONALES...................................................................298161
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CS
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00 CS
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 CS
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00 CS
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00 CS
JM J.FERIE 1ER MAI
CP CONGES PAYES
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
281019941616331
NO DE SALARIE :
01000445
EK00041201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MORITA KAGOHARA DEBORA
25 RUE MADEMOISELLE
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/11/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4066 73
REVENUS EN EUROS
01 2023
/0307.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
646 17
3248 42
TOTAL VERSE EMPLOYEUR
7833 53
47029 80
NET FISCAL
4395 69
26374 14
-----------------------
3420 56
EN EUROS VIREMENT
DEBORA MORITA KAGOHARA
AXA BANQUE
BIC : AXABFRPPXXX
IBAN: FR76 1254 8940 0102
4942 8684 164
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 2100 34272 71971-
IND. JOUR FERIE 2100 34272 71971
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 14700 64617-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72217-
*COTISAT.PATRONALES...................................................................258353
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0308.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 3,83 4,00 0,00
PRELEVEMENT A LA SOURCE
470 05
2776 31
TOTAL VERSE EMPLOYEUR
7087 00
41868 44
NET FISCAL
3983 46
23527 95
-----------------------
EN EUROS
APPOINTEMENTS FORF 470298
ABS. JOUR FERIE 65117-
IND. JOUR FERIE 65117
ABS. DROITS PRIS JRS 300 217127 65138-
IND. DROITS PRIS JRS 300 217127 65138
ABS CP.ANTICIPES A-1 200 217127 43425-
IND CP.ANTICIPES A-1 200 217127 43425
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JS
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 CP
M 24 JT
J 25 CP
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3800 38
NET A PAYER AVANT IMPOT SUR LE REVENU
3726 88
REVENUS EN EUROS
01 2023
/0309.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 3,83 4,00 0,00
PRELEVEMENT A LA SOURCE
470 05
2776 31
TOTAL VERSE EMPLOYEUR
7087 00
41868 44
NET FISCAL
3983 46
23527 95
-----------------------
3256 83
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
IMPOT SUR LE REVENU PRELEVE 398346 11800 47005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53005-
*COTISAT.PATRONALES...................................................................233699
L 01 JM
M 02 JS
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 CP
M 24 JT
J 25 CP
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0310.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 18,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 3,92 1,73 2,19
PRELEVEMENT A LA SOURCE
571 44
3009 19
TOTAL VERSE EMPLOYEUR
7930 25
45321 16
NET FISCAL
4464 40
25444 86
-----------------------
EN EUROS
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 73114-
IND. JOUR FERIE 73114
ABS. DROITS PRIS JRS 100 243792 24379-
IND. DROITS PRIS JRS 100 243792 24379
ABS CP.ANTICIPES A-1 450 243792 109706-
IND CP.ANTICIPES A-1 450 243792 109706
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 502-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT CD
J 18 JF
V 19 CP
S 20 CP
D 21 CP
L 22 CP
M 23 CP
M 24 CP
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4191 11
REVENUS EN EUROS
01 2023
/0311.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 18,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 3,92 1,73 2,19
PRELEVEMENT A LA SOURCE
571 44
3009 19
TOTAL VERSE EMPLOYEUR
7930 25
45321 16
NET FISCAL
4464 40
25444 86
-----------------------
3619 67
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
IMPOT SUR LE REVENU PRELEVE 446440 12800 57144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63144-
*COTISAT.PATRONALES...................................................................259691
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT CD
J 18 JF
V 19 CP
S 20 CP
D 21 CP
L 22 CP
M 23 CP
M 24 CP
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198119920511111
NO DE SALARIE :
01001149
EK00073744
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NEEMTALLAH FADI
RESIDENCE DES SAULLES
10 ALLEE DE PROVENCE
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
03 2023
/0312.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 7,00 0,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 2,52 2,00 0,52
PRELEVEMENT A LA SOURCE
319 54
1045 34
TOTAL VERSE EMPLOYEUR
5551 83
20206 96
NET FISCAL
3227 67
11798 14
-----------------------
EN EUROS
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 2100 25024 52550-
IND. JOUR FERIE 2100 25024 52550
ABS. DROITS PRIS JRS 200 175225 35045-
IND. DROITS PRIS JRS 200 175225 35045
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 204-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 9900 31954-
TAUX NON PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
198119920511111
NO DE SALARIE :
01001149
EK00073744
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NEEMTALLAH FADI
RESIDENCE DES SAULLES
10 ALLEE DE PROVENCE
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2985 36
REVENUS EN EUROS
03 2023
/0313.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 7,00 0,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 2,52 2,00 0,52
PRELEVEMENT A LA SOURCE
319 54
1045 34
TOTAL VERSE EMPLOYEUR
5551 83
20206 96
NET FISCAL
3227 67
11798 14
-----------------------
2665 82
EN EUROS VIREMENT
FADI NEEMTALLAH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9714 808
*AUTRES RETENUES....(4)......................................................39154-
*COTISAT.PATRONALES...................................................................171850
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0314.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 9,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
562 10
3340 45
TOTAL VERSE EMPLOYEUR
8049 91
51580 89
NET FISCAL
4533 10
26939 32
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 74256-
IND. JOUR FERIE 74256
ABS. DROITS PRIS JRS 150 247601 37140-
IND. DROITS PRIS JRS 150 247601 37140
ABS CP.ANTICIPES A-1 400 247601 99040-
IND CP.ANTICIPES A-1 400 247601 99040
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 247601- 1907-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 247601 1857
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT JD
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4257 42
REVENUS EN EUROS
01 2023
/0315.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 9,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
562 10
3340 45
TOTAL VERSE EMPLOYEUR
8049 91
51580 89
NET FISCAL
4533 10
26939 32
-----------------------
3695 32
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 12400 56210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62210-
*COTISAT.PATRONALES...................................................................263324
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT JD
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0316.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,44 2,59
PRELEVEMENT A LA SOURCE
388 78
2332 68
TOTAL VERSE EMPLOYEUR
6017 81
36069 20
NET FISCAL
3502 51
21015 06
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 415-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3246 64
REVENUS EN EUROS
01 2023
/0317.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,44 2,59
PRELEVEMENT A LA SOURCE
388 78
2332 68
TOTAL VERSE EMPLOYEUR
6017 81
36069 20
NET FISCAL
3502 51
21015 06
-----------------------
2857 86
EN EUROS VIREMENT
NGUYEN
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5430 4077 427
*AUTRES RETENUES....(4)......................................................46478-
*COTISAT.PATRONALES...................................................................185114
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0318.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
147 14
674 94
TOTAL VERSE EMPLOYEUR
9061 68
33244 78
NET FISCAL
5254 99
19366 94
-----------------------
EN EUROS
SALAIRE DE BASE 15167 330034
COMMISSIONS 300000
ABS. JOUR FERIE 2100 21760 45696-
IND. JOUR FERIE 2100 21760 45696
ABS. DROITS PRIS JRS 200 152370 30474-
IND. DROITS PRIS JRS 200 152370 30474
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................633334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 633334 44333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 633334 4750
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 335-
RETRAITE
SECURITE SOCIALE PLAFONNEE 521104 6900 35956- 44554
SECURITE SOCIALE DEPLAFONNEE 633334 0400 2533- 12033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 521104 4010 20896- 31318
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 112230 9720 10909- 16352
CONTRIBUTION D'EQUILIBRE TECHNIQUE 2300004 0140 3220- 4830
FAMILLE 633334 21850
ASSURANCE CHOMAGE
CHOMAGE 633334 26600
APEC 633334 0024 152- 228
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38678
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 638967 6800 43450-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 638967 2900 18530-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 521104 6201
PREVOYANCE INCAPACITE INVALIDITE DECES TB 112230 0550 617- 617
*COTISAT.SALARIALES.(2).....................................................136263-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 525499 2800 14714-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5045 06
NET A PAYER AVANT IMPOT SUR LE REVENU
4940 76
REVENUS EN EUROS
01 2023
/0319.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
147 14
674 94
TOTAL VERSE EMPLOYEUR
9061 68
33244 78
NET FISCAL
5254 99
19366 94
-----------------------
4793 62
EN EUROS VIREMENT
JOFFREY NIERMONT
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 6265
0631 6764 366
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21914-
*COTISAT.PATRONALES...................................................................272834
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0320.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,42 1,61
PRELEVEMENT A LA SOURCE
915 62
7410 62
TOTAL VERSE EMPLOYEUR
10601 71
85437 49
NET FISCAL
5907 23
47810 53
-----------------------
EN EUROS
APPOINTEMENTS FORF 701321
ABS. JOUR FERIE 97104-
IND. JOUR FERIE 97104
ABS. DROITS PRIS JRS 200 323786 64757-
IND. DROITS PRIS JRS 200 323786 64757
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5313
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1005-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 43056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
*COTISAT.SALARIALES.(2).....................................................148159-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15500 91562-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5682 98
NET A PAYER AVANT IMPOT SUR LE REVENU
5571 80
REVENUS EN EUROS
01 2023
/0321.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,42 1,61
PRELEVEMENT A LA SOURCE
915 62
7410 62
TOTAL VERSE EMPLOYEUR
10601 71
85437 49
NET FISCAL
5907 23
47810 53
-----------------------
4656 18
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
*AUTRES RETENUES....(4)......................................................98762-
*COTISAT.PATRONALES...................................................................351837
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192039934002057
NO DE SALARIE :
01001107
EK00039225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NSHIMIYIMANA DANIELS
1 PLACE NELSON MANDELA
CHESSY
77700 CHESSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0322.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 5,00 5,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,41 0,00 1,41
PRELEVEMENT A LA SOURCE
306 02
TOTAL VERSE EMPLOYEUR
-1 73
12551 65
NET FISCAL
7299 42
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 173-
*COTISAT.PATRONALES......................................................................173-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
6608 13
NET A PAYER AVANT IMPOT SUR LE REVENU
6514 30
REVENUS EN EUROS
01 2023
/0323.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
1260 89
7565 34
TOTAL VERSE EMPLOYEUR
12174 58
73096 68
NET FISCAL
6852 64
41115 84
-----------------------
5253 41
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
ABS. JOUR FERIE 112823-
IND. JOUR FERIE 112823
ABS. DROITS PRIS JRS 100 376201 37620-
IND. DROITS PRIS JRS 100 376201 37620
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 6173
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 820-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 15637
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 456401 9720 44362- 66498
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 34566
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 49868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825369 6800 56125-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825369 2900 23936-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 456401 0550 2510- 2510
*COTISAT.SALARIALES.(2).....................................................171571-
*COTISAT.PATRONALES...................................................................394457
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 685264 18400 126089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126089-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188059935155205
NO DE SALARIE :
01000439
EK00018756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OTHMANI HAITHEM
184 RUE DES LANDES
CHATOU
78400 CHATOU
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/10/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 15/10/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0324.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,56 2,00 0,00
PRELEVEMENT A LA SOURCE
1662 54
TOTAL VERSE EMPLOYEUR
-3 05
23053 42
NET FISCAL
12788 66
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 305-
*COTISAT.PATRONALES......................................................................305-
IMPOT SUR LE REVENU PRELEVE 000 13000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0325.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
125 62
750 67
TOTAL VERSE EMPLOYEUR
7231 31
43189 98
NET FISCAL
4052 15
24214 76
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 66259-
IND. JOUR FERIE 66259
ABS. DROITS PRIS JRS 150 220936 33140-
IND. DROITS PRIS JRS 150 220936 33140
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 482-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 3100 12562-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT JD
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3777 18
REVENUS EN EUROS
01 2023
/0326.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
125 62
750 67
TOTAL VERSE EMPLOYEUR
7231 31
43189 98
NET FISCAL
4052 15
24214 76
-----------------------
3651 56
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
*AUTRES RETENUES....(4)......................................................20162-
*COTISAT.PATRONALES...................................................................239798
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT JD
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0327.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 20,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
497 62
2701 35
TOTAL VERSE EMPLOYEUR
8417 71
50543 36
NET FISCAL
4739 23
28435 38
-----------------------
EN EUROS
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 2100 36992 77683-
IND. JOUR FERIE 2100 36992 77683
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
ABS CP.ANTICIPES A-1 300 259029 77709-
IND CP.ANTICIPES A-1 300 259029 77709
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 565-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4452 38
REVENUS EN EUROS
01 2023
/0328.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 20,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
497 62
2701 35
TOTAL VERSE EMPLOYEUR
8417 71
50543 36
NET FISCAL
4739 23
28435 38
-----------------------
3954 76
EN EUROS VIREMENT
PALOS
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5408 7452 662
IMPOT SUR LE REVENU PRELEVE 473923 10500 49762-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56162-
*COTISAT.PATRONALES...................................................................275103
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0329.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
353 07
1817 97
TOTAL VERSE EMPLOYEUR
6243 26
33275 91
NET FISCAL
3639 92
19366 13
-----------------------
EN EUROS
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 100000
ABS. JOUR FERIE 2100 21760 45696-
IND. JOUR FERIE 2100 21760 45696
ABS. DROITS PRIS JRS 200 152370 30474-
IND. DROITS PRIS JRS 200 152370 30474
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................433334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433334 30333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433334 3250
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433334 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66734 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433334 0140 607- 910
FAMILLE 433334 14950
ASSURANCE CHOMAGE
CHOMAGE 433334 18200
APEC 433334 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440379 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440379 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66734 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363992 9700 35307-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 20
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 28
REVENUS EN EUROS
01 2023
/0330.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,50 0,00
PRELEVEMENT A LA SOURCE
353 07
1817 97
TOTAL VERSE EMPLOYEUR
6243 26
33275 91
NET FISCAL
3639 92
19366 13
-----------------------
3030 21
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42507-
*COTISAT.PATRONALES...................................................................190992
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0331.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
1569 78
10230 79
TOTAL VERSE EMPLOYEUR
14219 74
92732 46
NET FISCAL
7968 41
51932 84
-----------------------
EN EUROS
APPOINTEMENTS FORF 948845
ABS. JOUR FERIE 131376-
IND. JOUR FERIE 131376
ABS. DROITS PRIS JRS 100 438063 43806-
IND. DROITS PRIS JRS 100 438063 43806
PR. VACANCES MENS. 948845 1000 9488
*REMUNERATION BRUTE.(1).....................................................958333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 958333 124583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 958333 7187
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1060-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 958333 0400 3833- 18208
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 591733 9720 57517- 86215
CONTRIBUTION D'EQUILIBRE TECHNIQUE 958333 0140 1342- 2012
FAMILLE 958333 50312
ASSURANCE CHOMAGE
CHOMAGE 958333 40250
APEC 958333 0024 230- 345
COTISATIONS STATUTAIRES 192
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 57904
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 959078 6800 65217-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 959078 2900 27813-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 591733 0550 3255- 3255
*COTISAT.SALARIALES.(2).....................................................199203-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 796841 19700 156978-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
7700 03
NET A PAYER AVANT IMPOT SUR LE REVENU
7589 35
REVENUS EN EUROS
01 2023
/0332.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
1569 78
10230 79
TOTAL VERSE EMPLOYEUR
14219 74
92732 46
NET FISCAL
7968 41
51932 84
-----------------------
6019 57
EN EUROS VIREMENT
PINAUD
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 0100
0109 5090 107
*AUTRES RETENUES....(4).....................................................161378-
*COTISAT.PATRONALES...................................................................463641
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0333.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 13,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
332 45
1994 70
TOTAL VERSE EMPLOYEUR
5550 02
33283 14
NET FISCAL
3227 67
19366 02
-----------------------
EN EUROS
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 2100 25024 52550-
IND. JOUR FERIE 2100 25024 52550
ABS. DROITS PRIS JRS 200 175225 35045-
IND. DROITS PRIS JRS 200 175225 35045
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 385-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10300 33245-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2985 36
REVENUS EN EUROS
01 2023
/0334.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 13,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
332 45
1994 70
TOTAL VERSE EMPLOYEUR
5550 02
33283 14
NET FISCAL
3227 67
19366 02
-----------------------
2652 91
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
*AUTRES RETENUES....(4)......................................................40445-
*COTISAT.PATRONALES...................................................................171669
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
43 RUE DE LA BIENFAISANCE
VINCENNES
94300 VINCENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
24 42
NET A PAYER AVANT IMPOT SUR LE REVENU
13 64
REVENUS EN EUROS
01 2023
/0335.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 21,00 4,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 0,40 1,00 0,00
PRELEVEMENT A LA SOURCE
7 88
116 99
TOTAL VERSE EMPLOYEUR
165 32
3771 95
NET FISCAL
127 08
2290 26
-----------------------
5 76
EN EUROS VIREMENT
NICOLAS PLAYE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2011 3800
0003 7673 U82
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 3100 133078 412542-
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).......................................................4125
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 4125 537
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 042-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4125 031
RETRAITE
SECURITE SOCIALE PLAFONNEE 12220- 6900 843 1045-
SECURITE SOCIALE DEPLAFONNEE 4125 0400 017- 078
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 12220- 4010 490 735-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16345 9720 1589- 2382
CONTRIBUTION D'EQUILIBRE TECHNIQUE 4125 0140 006- 009
FAMILLE 4125 142
ASSURANCE CHOMAGE
CHOMAGE 4125 174
APEC 4125 0024 001- 002
COTISATIONS STATUTAIRES 001
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 1030
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 13896 6800 945-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 13896 2900 403-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 12220- 145-
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16345 0550 090- 090
*COTISAT.SALARIALES.(2).......................................................1718-
*COTISAT.PATRONALES....................................................................12407
NET NEGATIF M-1 1043-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 12708 6200 788-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................1831-
L 01 7 00 MA
M 02 7 00 MA
M 03 7 00 MA
J 04 7 00 MA
V 05 7 00 MA
S 06 MA
D 07 MA
L 08 7 00 MA
M 09 7 00 MA
M 10 7 00 MA
J 11 7 00 MA
V 12 7 00 MA
S 13 MA
D 14 MA
L 15 7 00 MA
M 16 7 00 MA
M 17 7 00 MA
J 18 7 00 MA
V 19 7 00 MA
S 20 MA
D 21 MA
L 22 7 00 MA
M 23 7 00 MA
M 24 7 00 MA
J 25 7 00 MA
V 26 7 00 MA
S 27 MA
D 28 MA
L 29 7 00 JS MA
L 29 SO
M 30 7 00 MA
M 31 7 00 MA
MA MALADIE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0336.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
210 71
1185 69
TOTAL VERSE EMPLOYEUR
7231 66
40689 23
NET FISCAL
4052 15
22801 38
-----------------------
EN EUROS
SALAIRE DE BASE 15167 478548
ABS. JOUR FERIE 2100 30464 63974-
IND. JOUR FERIE 2100 30464 63974
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DROITS PRIS JRS 100 213318 21332
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 447-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 5200 21071-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3777 18
REVENUS EN EUROS
01 2023
/0337.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
210 71
1185 69
TOTAL VERSE EMPLOYEUR
7231 66
40689 23
NET FISCAL
4052 15
22801 38
-----------------------
3566 47
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
*AUTRES RETENUES....(4)......................................................28671-
*COTISAT.PATRONALES...................................................................239833
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0338.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 1,00 27,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
146 42
878 52
TOTAL VERSE EMPLOYEUR
6103 28
36729 83
NET FISCAL
3571 22
21427 33
-----------------------
EN EUROS
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 2100 27744 58262-
IND. JOUR FERIE 2100 27744 58262
ABS. DROITS PRIS JRS 100 194272 19427-
IND. DROITS PRIS JRS 100 194272 19427
ABS CONGES PAYES A-1 400 194272 77709-
IND CONGES PAYES A-1 400 194272 77709
ABS CP.ANTICIPES A-1 100 194272 19427-
IND CP.ANTICIPES A-1 100 194272 19427
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3332 97
REVENUS EN EUROS
01 2023
/0339.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 1,00 27,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
146 42
878 52
TOTAL VERSE EMPLOYEUR
6103 28
36729 83
NET FISCAL
3571 22
21427 33
-----------------------
3186 55
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 4100 14642-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20242-
*COTISAT.PATRONALES...................................................................185327
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DU DEVELOPPEMENT
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 02/01/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
8036 21
NET A PAYER AVANT IMPOT SUR LE REVENU
7898 90
REVENUS EN EUROS
01 2023
/0340.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
1122 11
6732 66
TOTAL VERSE EMPLOYEUR
14800 49
89004 54
NET FISCAL
8311 95
49871 70
-----------------------
6776 79
EN EUROS VIREMENT
PREVOST
CIC
BIC : CMCIFRPP
IBAN: FR76 3056 8199 0600
0229 8640 120
APPOINTEMENTS FORF 990100
ABS. JOUR FERIE 137088-
IND. JOUR FERIE 137088
ABS. DROITS PRIS JRS 100 457110 45711-
IND. DROITS PRIS JRS 100 457110 45711
PR. VACANCES MENS. 990100 1000 9901
*REMUNERATION BRUTE.(1)....................................................1000001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1000001 130000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1000001 7500
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1000-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1000001 0400 4000- 19000
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 633401 9720 61567- 92286
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1000001 0140 1400- 2100
FAMILLE 1000001 52500
ASSURANCE CHOMAGE
CHOMAGE 1000001 42000
APEC 1000001 0024 240- 360
COTISATIONS STATUTAIRES 200
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 60380
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1000246 6800 68017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1000246 2900 29007-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 633401 0550 3484- 3484
*COTISAT.SALARIALES.(2).....................................................207711-
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 831195 13500 112211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................114611-
*COTISAT.PATRONALES...................................................................480048
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
3 RUE DE LA PORTE D EN BAS
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0341.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
694 28
4028 61
TOTAL VERSE EMPLOYEUR
9907 53
54486 90
NET FISCAL
5220 16
30290 40
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 85680-
IND. JOUR FERIE 85680
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
ABS CONGES PAYES A-1 400 285693 114277-
IND CONGES PAYES A-1 400 285693 114277
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 601-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE
ALLOCATIONS FAMILIALES 3625002 65250
ALLOCATIONS FAMILIALES 625000 21563
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
3 RUE DE LA PORTE D EN BAS
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4878 55
REVENUS EN EUROS
01 2023
/0342.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
694 28
4028 61
TOTAL VERSE EMPLOYEUR
9907 53
54486 90
NET FISCAL
5220 16
30290 40
-----------------------
4184 27
EN EUROS VIREMENT
PRUDENT
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4001 4000
0021 0102 961
IMPOT SUR LE REVENU PRELEVE 522016 13300 69428-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75428-
*COTISAT.PATRONALES...................................................................365753
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4728 23
NET A PAYER AVANT IMPOT SUR LE REVENU
4588 02
REVENUS EN EUROS
01 2023
/0343.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 8,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
162 74
976 44
TOTAL VERSE EMPLOYEUR
8766 91
52634 30
NET FISCAL
4931 60
29589 60
-----------------------
4425 28
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
APPOINTEMENTS FORF 584159
ABS. JOUR FERIE 80882-
IND. JOUR FERIE 80882
ABS. DROITS PRIS JRS 200 269695 53939-
IND. DROITS PRIS JRS 200 269695 53939
PR. VACANCES MENS. 584159 1000 5842
*REMUNERATION BRUTE.(1).....................................................590001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 590001 76700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 590-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 590001 4425
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 590001 0400 2360- 11210
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 223401 9720 21715- 32549
CONTRIBUTION D'EQUILIBRE TECHNIQUE 590001 0140 826- 1239
FAMILLE 590001 20355
ASSURANCE CHOMAGE
CHOMAGE 590001 24780
APEC 590001 0024 142- 212
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36025
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 595166 6800 40471-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 595166 2900 17260-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 223401 0550 1229- 1229
*COTISAT.SALARIALES.(2).....................................................123999-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 493160 3300 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23474-
*COTISAT.PATRONALES...................................................................286690
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4066 73
REVENUS EN EUROS
01 2023
/0344.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,84 0,00 19,84
--- ------------------ --- ------------------
RTT EN COURS 3,94 3,00 0,94
PRELEVEMENT A LA SOURCE
474 73
2837 27
TOTAL VERSE EMPLOYEUR
7833 56
46794 28
NET FISCAL
4395 69
26271 20
-----------------------
3592 00
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 2100 34272 71971-
IND. JOUR FERIE 2100 34272 71971
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 522-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 10800 47473-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55073-
*COTISAT.PATRONALES...................................................................258356
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0345.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,98 2,50 1,48
PRELEVEMENT A LA SOURCE
457 06
2701 42
TOTAL VERSE EMPLOYEUR
6737 63
39935 89
NET FISCAL
3777 33
22325 72
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 61690-
IND. JOUR FERIE 61690
ABS. DROITS PRIS JRS 200 205699 41140-
IND. DROITS PRIS JRS 200 205699 41140
ABS CP.ANTICIPES A-1 100 205699 20570-
IND CP.ANTICIPES A-1 100 205699 20570
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 442-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3519 92
REVENUS EN EUROS
01 2023
/0346.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 3,98 2,50 1,48
PRELEVEMENT A LA SOURCE
457 06
2701 42
TOTAL VERSE EMPLOYEUR
6737 63
39935 89
NET FISCAL
3777 33
22325 72
-----------------------
3062 86
EN EUROS VIREMENT
LUCAS RAINGEVAL
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BARK
IBAN: FR76 1558 9297 8904
6149 5944 079
IMPOT SUR LE REVENU PRELEVE 377733 12100 45706-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52506-
*COTISAT.PATRONALES...................................................................223763
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JS
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197119935099999
NO DE SALARIE :
01001137
EK00013184
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAISS SAID
28 BOULEVARD GENERAL LECLERC
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 02/05/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
05 2023
/0347.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,07 0,00 0,07
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
-0 10
738 04
NET FISCAL
413 45
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 010-
*COTISAT.PATRONALES......................................................................010-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
22 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194019935072586
NO DE SALARIE :
01001148
EK00095809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAMAH SALAH-EDDINE
61 BD DU COMMANDANT CHARCOT
NEUILLY SUR SEINE
92200 NEUILLY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/06/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
1388 60
NET A PAYER AVANT IMPOT SUR LE REVENU
1368 55
REVENUS EN EUROS
06 2023
/0348.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,73 0,00 0,73
--- ------------------ --- ------------------
RTT EN COURS 0,21 0,00 0,21
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2545 93
2545 93
NET FISCAL
1448 95
1448 95
-----------------------
1368 55
EN EUROS VIREMENT
SALAH-EDDINE RAMAH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2016 7300
0000 9469 D97
APPOINTEMENTS FORF 528053
RETENUE E/S FJ 1500 240024 360036-
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................173298
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 173298 22529
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 109980 2969
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 173298 1300
RETRAITE
SECURITE SOCIALE PLAFONNEE 109980 6900 7589- 9403
SECURITE SOCIALE DEPLAFONNEE 173298 0400 693- 3293
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 109980 4010 4410- 6610
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 63318 9720 6155- 9226
CONTRIBUTION D'EQUILIBRE TECHNIQUE 173298 0140 243- 364
FAMILLE 173298 5979
ASSURANCE CHOMAGE
CHOMAGE 173298 7278
APEC 173298 0024 041- 063
COTISATIONS STATUTAIRES 035
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 10589
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 174891 6800 11893-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 174891 2900 5071-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 109980 1309
PREVOYANCE INCAPACITE INVALIDITE DECES TB 63318 0550 348- 348
*COTISAT.SALARIALES.(2)......................................................36443-
*COTISAT.PATRONALES....................................................................81295
FR.SANTE IMP. 29,69
IMPOT SUR LE REVENU PRELEVE 144895 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22
M 23
M 24
J 25
V 26
S 27
D 28
L 29
M 30
M 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0349.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 15,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,93 2,10
PRELEVEMENT A LA SOURCE
418 96
2245 62
TOTAL VERSE EMPLOYEUR
7400 19
44863 94
NET FISCAL
4189 57
25137 42
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CP.ANTICIPES A-1 1200 228555 274266-
IND CP.ANTICIPES A-1 1200 228555 274266
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06 CP
D 07 CP
L 08 JF
M 09 CP
M 10 CP
J 11 CP
V 12 CP
S 13 CP
D 14 CP
L 15 CP
M 16 CP
M 17 CP
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3957 83
REVENUS EN EUROS
01 2023
/0350.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 15,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,93 2,10
PRELEVEMENT A LA SOURCE
418 96
2245 62
TOTAL VERSE EMPLOYEUR
7400 19
44863 94
NET FISCAL
4189 57
25137 42
-----------------------
3538 87
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
1685 0664 059
IMPOT SUR LE REVENU PRELEVE 418957 10000 41896-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44696-
*COTISAT.PATRONALES...................................................................240018
L 01 JM
M 02 CP
M 03 CP
J 04 CP
V 05 CP
S 06 CP
D 07 CP
L 08 JF
M 09 CP
M 10 CP
J 11 CP
V 12 CP
S 13 CP
D 14 CP
L 15 CP
M 16 CP
M 17 CP
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0351.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
378 27
2269 62
TOTAL VERSE EMPLOYEUR
6011 81
36056 16
NET FISCAL
3502 51
21015 06
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 200 190463 38093-
IND. DROITS PRIS JRS 200 190463 38093
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 415-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10800 37827-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 JS
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3250 64
REVENUS EN EUROS
01 2023
/0352.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
378 27
2269 62
TOTAL VERSE EMPLOYEUR
6011 81
36056 16
NET FISCAL
3502 51
21015 06
-----------------------
2872 37
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
*AUTRES RETENUES....(4)......................................................45027-
*COTISAT.PATRONALES...................................................................184514
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 JS
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0353.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 1,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 0,00 4,03
PRELEVEMENT A LA SOURCE
966 88
5084 49
TOTAL VERSE EMPLOYEUR
9677 35
56444 22
NET FISCAL
5401 56
30744 45
-----------------------
EN EUROS
APPOINTEMENTS FORF 594060
PRIME TECHLEAD 47000
ABS. JOUR FERIE 82253-
IND. JOUR FERIE 82253
ABS CONGES PAYES A-1 600 274266 164560-
IND CONGES PAYES A-1 600 274266 164560
ABS CP.ANTICIPES A-1 100 274266 27427-
IND CP.ANTICIPES A-1 100 274266 27427
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................647001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 647001 84110
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 609-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 647001 4853
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 109706 823
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 109706- 845-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 647001 0400 2588- 12293
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 280401 9720 27255- 40854
CONTRIBUTION D'EQUILIBRE TECHNIQUE 647001 0140 906- 1359
FAMILLE 647001 33968
ASSURANCE CHOMAGE
CHOMAGE 647001 27174
APEC 647001 0024 155- 233
COTISATIONS STATUTAIRES 129
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39412
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 651481 6800 44301-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 651481 2900 18893-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 280401 0550 1542- 1542
*COTISAT.SALARIALES.(2).....................................................135636-
RET.TITRE REPAS 1300 4000 5200- 7800
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27 CP
D 28 CP
L 29 CP SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5188 12
NET A PAYER AVANT IMPOT SUR LE REVENU
5061 65
REVENUS EN EUROS
01 2023
/0354.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 1,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 0,00 4,03
PRELEVEMENT A LA SOURCE
966 88
5084 49
TOTAL VERSE EMPLOYEUR
9677 35
56444 22
NET FISCAL
5401 56
30744 45
-----------------------
4094 77
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 540156 17900 96688-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).....................................................101888-
*COTISAT.PATRONALES...................................................................320734
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27 CP
D 28 CP
L 29 CP SO
M 30 CP
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
BATIMENT 5 ETAGE 5 PORTE 1
88 RUE DE LA CONVENTION
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
02 2023
/0355.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 1,00 1,73
PRELEVEMENT A LA SOURCE
205 29
1343 00
TOTAL VERSE EMPLOYEUR
7474 09
30539 64
NET FISCAL
4189 57
17170 80
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 310-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 4900 20529-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
BATIMENT 5 ETAGE 5 PORTE 1
88 RUE DE LA CONVENTION
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
REVENUS EN EUROS
02 2023
/0356.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 1,00 1,73
PRELEVEMENT A LA SOURCE
205 29
1343 00
TOTAL VERSE EMPLOYEUR
7474 09
30539 64
NET FISCAL
4189 57
17170 80
-----------------------
3704 54
EN EUROS VIREMENT
VALENTIN RICHARD
CREDIT DU NORD
BIC : NORDFRPP
IBAN: FR76 3007 6043 2913
6641 0030 083
*AUTRES RETENUES....(4)......................................................28129-
*COTISAT.PATRONALES...................................................................247408
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197073705033739
NO DE SALARIE :
01001090
EK00066761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROBIN WILLIAM
21 AVENUE DU COLOMBIER
CHATEAU D OLONNE
85180 LES SABLES D OLONNE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:12/10/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/10/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0357.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 13,50 13,50 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,64 0,00 0,64
RTT RELIQUAT 2,22 2,00 0,22
PRELEVEMENT A LA SOURCE
54 29
TOTAL VERSE EMPLOYEUR
-0 44
3512 25
NET FISCAL
1872 24
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 044-
*COTISAT.PATRONALES......................................................................044-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0358.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,18 2,85
PRELEVEMENT A LA SOURCE
785 52
4784 53
TOTAL VERSE EMPLOYEUR
10355 63
60945 48
NET FISCAL
5531 80
33693 88
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 91392-
IND. JOUR FERIE 91392
ABS. DROITS PRIS JRS 100 304740 30474-
IND. DROITS PRIS JRS 100 304740 30474
ABS CONGES PAYES A-1 700 304740 213318-
IND CONGES PAYES A-1 700 304740 213318
VERSEMENT CP->PERCO 100 304740 30474
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................697142
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 30474 229
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 674-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 330542 9720 32129- 48160
CONTRIBUTION D'EQUILIBRE TECHNIQUE 697142 0140 976- 1464
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 697142 29280
APEC 697142 0024 167- 251
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42388
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 671080 6800 45633-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 671080 2900 19461-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 29941 9700 2905-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 330542 0550 1818- 1818
*COTISAT.SALARIALES.(2).....................................................145752-
IND TRANSP REG PARIS 4205
L 01 JM
M 02 CP
M 03 JT
J 04 JT CD
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT CD
J 18 JF
V 19 CP
S 20
D 21
L 22 CP
M 23 JT
M 24 JT CD
J 25 JT
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT CD
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5318 20
NET A PAYER AVANT IMPOT SUR LE REVENU
5256 21
REVENUS EN EUROS
01 2023
/0359.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,18 2,85
PRELEVEMENT A LA SOURCE
785 52
4784 53
TOTAL VERSE EMPLOYEUR
10355 63
60945 48
NET FISCAL
5531 80
33693 88
-----------------------
4470 69
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
*INDEM.NON SOUMISES.(3).......................................................4205
REP.V.PERCO H.EP.SAL 24374-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 553180 14200 78552-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................108526-
*COTISAT.PATRONALES...................................................................338421
L 01 JM
M 02 CP
M 03 JT
J 04 JT CD
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT CD
J 18 JF
V 19 CP
S 20
D 21
L 22 CP
M 23 JT
M 24 JT CD
J 25 JT
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT CD
M 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3451 10
NET A PAYER AVANT IMPOT SUR LE REVENU
3399 76
REVENUS EN EUROS
01 2023
/0360.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 19,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 1,21 8,00 0,00
PRELEVEMENT A LA SOURCE
416 99
1804 40
TOTAL VERSE EMPLOYEUR
6364 48
26756 26
NET FISCAL
3626 04
15223 13
-----------------------
2982 77
EN EUROS VIREMENT
ROGER
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR30 2004 1010 1261
2278 6T03 390
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. CG SANS SOLDE 2100 32640 68544-
ABS. DROITS PRIS JRS 800 228555 182844-
IND. DROITS PRIS JRS 800 228555 182844
ABS CP.ANTICIPES A-1 900 228555 205700-
IND CP.ANTICIPES A-1 900 228555 205700
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................431457
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 431457 56089
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 431457 3236
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 273-
RETRAITE
SECURITE SOCIALE PLAFONNEE 431457 6900 29771- 36890
SECURITE SOCIALE DEPLAFONNEE 431457 0400 1726- 8198
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 431457 4010 17302- 25931
FAMILLE 431457 14885
ASSURANCE CHOMAGE
CHOMAGE 431457 18121
APEC 431457 0024 104- 155
COTISATIONS STATUTAIRES 086
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26641
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 438939 6800 29848-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 438939 2900 12730-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 431457 5134
*COTISAT.SALARIALES.(2)......................................................91481-
*COTISAT.PATRONALES...................................................................204991
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 362604 11500 41699-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41699-
L 01 7 00 JM
M 02 7 00 JS
M 03 7 00 JS
J 04 7 00 JS
V 05 7 00 JS
S 06 JS
D 07 JS
L 08 7 00 JF
M 09 7 00 JS
M 10 7 00 JS
J 11 7 00 JS
V 12 7 00 CP
S 13 CP
D 14 CP
L 15 7 00 CP
M 16 7 00 CP
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20 CP
D 21 CP
L 22 7 00 CP
M 23 7 00 CP
M 24 7 00 CP
J 25 7 00 CP
V 26 7 00 CS
S 27 CS
D 28 CS
L 29 CS 7 00 JS
L 29 SO
M 30 7 00 CS
M 31 7 00 CS
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CS CG SANS SOLDE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186119935199999
NO DE SALARIE :
01001100
EK00071969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROJBANI HMIDA
13-17
13 13-17 RUE GASTON TESSIER
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
04 2023
/0361.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,99 1,00 0,99
PRELEVEMENT A LA SOURCE
597 13
1495 15
TOTAL VERSE EMPLOYEUR
7716 47
20747 21
NET FISCAL
4327 00
11693 31
-----------------------
EN EUROS
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 70829-
IND. JOUR FERIE 70829
ABS. DROITS PRIS JRS 100 236174 23617-
IND. DROITS PRIS JRS 100 236174 23617
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 176-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 13800 59713-
TAUX NON PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186119935199999
NO DE SALARIE :
01001100
EK00071969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROJBANI HMIDA
13-17
13 13-17 RUE GASTON TESSIER
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4042 48
REVENUS EN EUROS
04 2023
/0362.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 1,99 1,00 0,99
PRELEVEMENT A LA SOURCE
597 13
1495 15
TOTAL VERSE EMPLOYEUR
7716 47
20747 21
NET FISCAL
4327 00
11693 31
-----------------------
3445 35
EN EUROS VIREMENT
HMIDA ROJBANI
SOICETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2700
0508 8325 185
*AUTRES RETENUES....(4)......................................................67313-
*COTISAT.PATRONALES...................................................................254979
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0363.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
419 28
3064 78
TOTAL VERSE EMPLOYEUR
6742 35
49149 30
NET FISCAL
3777 33
27610 83
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 61690-
IND. JOUR FERIE 61690
ABS. DROITS PRIS JRS 200 205699 41140-
IND. DROITS PRIS JRS 200 205699 41140
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 570-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11100 41928-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3515 92
REVENUS EN EUROS
01 2023
/0364.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
419 28
3064 78
TOTAL VERSE EMPLOYEUR
6742 35
49149 30
NET FISCAL
3777 33
27610 83
-----------------------
3096 64
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
*AUTRES RETENUES....(4)......................................................49128-
*COTISAT.PATRONALES...................................................................224235
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0365.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 15,50 9,50
--- ------------------ --- ------------------
RTT EN COURS 3,91 4,00 0,00
PRELEVEMENT A LA SOURCE
434 31
2494 28
TOTAL VERSE EMPLOYEUR
6255 41
40554 46
NET FISCAL
3502 51
22664 03
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABSENCE MALADIE 100 133078 13308-
INDEM MALADIE TR.1 100 133078 13308
ABS. DROITS PRIS JRS 200 190463 38093-
IND. DROITS PRIS JRS 200 190463 38093
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 455-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00 MA
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
MA MALADIE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3254 64
REVENUS EN EUROS
01 2023
/0366.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 15,50 9,50
--- ------------------ --- ------------------
RTT EN COURS 3,91 4,00 0,00
PRELEVEMENT A LA SOURCE
434 31
2494 28
TOTAL VERSE EMPLOYEUR
6255 41
40554 46
NET FISCAL
3502 51
22664 03
-----------------------
2820 33
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
IMPOT SUR LE REVENU PRELEVE 350251 12400 43431-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50231-
*COTISAT.PATRONALES...................................................................208874
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 JS
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00 MA
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
MA MALADIE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0367.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 3,94 0,48 3,46
PRELEVEMENT A LA SOURCE
442 29
2890 78
TOTAL VERSE EMPLOYEUR
6845 55
44901 32
NET FISCAL
3846 04
25137 42
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 2100 29920 62832-
IND. JOUR FERIE 2100 29920 62832
ABS CONGES PAYES A-1 450 209509 94279-
IND CONGES PAYES A-1 450 209509 94279
ABS CP.ANTICIPES A-1 050 209509 10475-
IND CP.ANTICIPES A-1 050 209509 10475
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 506-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 7 00 CP 7 00 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3594 24
REVENUS EN EUROS
01 2023
/0368.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 3,94 0,48 3,46
PRELEVEMENT A LA SOURCE
442 29
2890 78
TOTAL VERSE EMPLOYEUR
6845 55
44901 32
NET FISCAL
3846 04
25137 42
-----------------------
3151 95
EN EUROS VIREMENT
MOHAMED SELTEN
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR68 2004 1010 1256
2301 7R03 331
IMPOT SUR LE REVENU PRELEVE 384604 11500 44229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50229-
*COTISAT.PATRONALES...................................................................226221
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 7 00 CP 7 00 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0369.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 7,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
371 27
2385 22
TOTAL VERSE EMPLOYEUR
5999 81
36194 72
NET FISCAL
3502 51
21015 06
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 400 190463 76185-
IND. DROITS PRIS JRS 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 415-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 JS
S 27 JS
D 28 JS
L 29 7 00 JS 7 00 SO
M 30 7 00 JS
M 31 7 00 JS
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3249 79
REVENUS EN EUROS
01 2023
/0370.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 7,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,00 0,03
PRELEVEMENT A LA SOURCE
371 27
2385 22
TOTAL VERSE EMPLOYEUR
5999 81
36194 72
NET FISCAL
3502 51
21015 06
-----------------------
2878 52
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
*AUTRES RETENUES....(4)......................................................43527-
*COTISAT.PATRONALES...................................................................183314
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 JS
S 27 JS
D 28 JS
L 29 7 00 JS 7 00 SO
M 30 7 00 JS
M 31 7 00 JS
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0371.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,21 0,00
PRELEVEMENT A LA SOURCE
356 08
2136 48
TOTAL VERSE EMPLOYEUR
9994 97
59989 80
NET FISCAL
5563 71
33382 26
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 91392-
IND. JOUR FERIE 91392
ABS. DROITS PRIS JRS 200 304740 60948-
IND. DROITS PRIS JRS 200 304740 60948
ABS CP.ANTICIPES A-1 100 304740 30474-
IND CP.ANTICIPES A-1 100 304740 30474
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 665-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 6400 35608-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT JD
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT JD
M 24 JT
J 25 JT
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5198 16
REVENUS EN EUROS
01 2023
/0372.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 4,21 0,00
PRELEVEMENT A LA SOURCE
356 08
2136 48
TOTAL VERSE EMPLOYEUR
9994 97
59989 80
NET FISCAL
5563 71
33382 26
-----------------------
4842 08
EN EUROS VIREMENT
ETIENNE SERVAIS
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR71 2004 1010 1249
3587 3V03 389
*AUTRES RETENUES....(4)......................................................42808-
*COTISAT.PATRONALES...................................................................332829
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT JD
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT JD
M 24 JT
J 25 JT
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193073352225440
NO DE SALARIE :
01001117
EK00070001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SESAY ISMAEL
13 RUE D'ALESIA
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
02 2023
/0373.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 9,00 1,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,12 3,00 0,12
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
6973 50
33798 10
NET FISCAL
3914 75
18985 30
-----------------------
EN EUROS
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 63974-
IND. JOUR FERIE 63974
ABS. DROITS PRIS JRS 300 213318 63995-
IND. DROITS PRIS JRS 300 213318 63995
ABS CP.ANTICIPES A-1 100 213318 21332-
IND CP.ANTICIPES A-1 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 359-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
L 01 JM
M 02 JS
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JS
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193073352225440
NO DE SALARIE :
01001117
EK00070001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SESAY ISMAEL
13 RUE D'ALESIA
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3656 56
REVENUS EN EUROS
02 2023
/0374.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 9,00 1,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,12 3,00 0,12
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
6973 50
33798 10
NET FISCAL
3914 75
18985 30
-----------------------
3656 56
EN EUROS VIREMENT
ISMAEL SESAY
CL MERIGNAC
BIC : CRLYFRPP
IBAN: FR48 3000 2018 4000
0019 8958 A41
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6400-
*COTISAT.PATRONALES...................................................................230683
L 01 JM
M 02 JS
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JS
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0375.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
408 62
2395 60
TOTAL VERSE EMPLOYEUR
5902 40
35482 43
NET FISCAL
3433 80
20638 94
-----------------------
EN EUROS
SALAIRE DE BASE 15167 404291
ABS. JOUR FERIE 2100 26656 55978-
IND. JOUR FERIE 2100 26656 55978
ABS. DROITS PRIS JRS 100 186653 18665-
IND. DROITS PRIS JRS 100 186653 18665
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 11900 40862-
TAUX NON PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3262 51
NET A PAYER AVANT IMPOT SUR LE REVENU
3180 33
REVENUS EN EUROS
01 2023
/0376.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,50 1,53
PRELEVEMENT A LA SOURCE
408 62
2395 60
TOTAL VERSE EMPLOYEUR
5902 40
35482 43
NET FISCAL
3433 80
20638 94
-----------------------
2771 71
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
*AUTRES RETENUES....(4)......................................................48462-
*COTISAT.PATRONALES...................................................................181906
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
09 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
09 JUIN 2023
NO DE SECURITE SOCIALE :
196109935111199
NO DE SALARIE :
01001114
EK00050724
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SMIDA CHIHEB
8 RUE DE L EGALITE
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 15/03/2023
DU 01-05-2023 AU 09-06-2023
REVENUS EN EUROS
03 2023
/0377.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,01 2,00 0,01
PRELEVEMENT A LA SOURCE
70 49
748 15
TOTAL VERSE EMPLOYEUR
3540 15
17421 53
NET FISCAL
2014 05
10131 41
-----------------------
EN EUROS
SALAIRE DE BASE 15167 371288
DEB.PREAV:06/06/2023
FIN PREAV:09/06/2023
RETENUE E/S 10500 24110 253155-
ABS. JOUR FERIE 2100 24480 51408-
IND. JOUR FERIE 2100 24480 51408
ABS. DROITS PRIS JRS 200 171416 34283-
IND. DROITS PRIS JRS 200 171416 34283
PR. VACANCES MENS. 371288 1000 3713
INDEM COMPENSAT C.P. 600 171416 102850
IND COMP.CP EN COURS 100 171416 17142
*REMUNERATION BRUTE.(1).....................................................241838
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 241838 16929
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 109980 2969
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 241838 1814
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 193-
RETRAITE
SECURITE SOCIALE PLAFONNEE 109980 6900 7589- 9403
SECURITE SOCIALE DEPLAFONNEE 241838 0400 967- 4595
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 109980 4010 4410- 6610
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 131858 9720 12817- 19212
CONTRIBUTION D'EQUILIBRE TECHNIQUE 241838 0140 339- 508
FAMILLE 241838 8343
ASSURANCE CHOMAGE
CHOMAGE 241838 10157
APEC 241838 0024 058- 087
COTISATIONS STATUTAIRES 048
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 14661
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 242609 6800 16497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 242609 2900 7036-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 109980 1309
PREVOYANCE INCAPACITE INVALIDITE DECES TB 131858 0550 725- 725
*COTISAT.SALARIALES.(2)......................................................50438-
IND TRANSP REG PARIS 4205
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
09 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
09 JUIN 2023
NO DE SECURITE SOCIALE :
196109935111199
NO DE SALARIE :
01001114
EK00050724
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SMIDA CHIHEB
8 RUE DE L EGALITE
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:15/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 15/03/2023
DU 01-05-2023 AU 09-06-2023
MONTANT NET SOCIAL
1941 59
NET A PAYER AVANT IMPOT SUR LE REVENU
1856 05
REVENUS EN EUROS
03 2023
/0378.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
ACQUIS 6,00 6,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,01 2,00 0,01
PRELEVEMENT A LA SOURCE
70 49
748 15
TOTAL VERSE EMPLOYEUR
3540 15
17421 53
NET FISCAL
2014 05
10131 41
-----------------------
1785 56
EN EUROS DE REGLEMENT
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2500 4000 10000- 15000
FR.SANTE IMP. 29,69
IMPOT SUR LE REVENU PRELEVE 201405 3500 7049-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................17049-
*COTISAT.PATRONALES...................................................................112177
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0379.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 2,66 1,00 1,66
PRELEVEMENT A LA SOURCE
610 72
4095 82
TOTAL VERSE EMPLOYEUR
6553 25
44234 23
NET FISCAL
3723 91
24974 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 577558
ABS. JOUR FERIE 26656-
IND. JOUR FERIE 26656
ABSENCE MALADIE 2500 186309 465773-
INDEM MALADIE TR.1 2500 186309 465773
IJSS MALADIE A 50% 2200 111267-
ABS. DROITS PRIS JRS 100 266647 26665-
IND. DROITS PRIS JRS 100 266647 26665
PR. VACANCES MENS. 577558 1000 5776
REGUL GARANTIES CONV 28547-
*REMUNERATION BRUTE.(1).....................................................443520
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 443520 57657
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 443520 3326
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 443520 0400 1774- 8427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 76920 9720 7477- 11207
CONTRIBUTION D'EQUILIBRE TECHNIQUE 443520 0140 621- 931
FAMILLE 443520 15301
ASSURANCE CHOMAGE
CHOMAGE 443520 18627
APEC 443520 0024 106- 160
COTISATIONS STATUTAIRES 089
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27327
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 450442 6800 30630-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 450442 2900 13063-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 76920 0550 423- 423
*COTISAT.SALARIALES.(2)......................................................94090-
RET.TITRE REPAS 200 4000 800- 1200
FR.SANTE IMP. 98,98
L 01 JM
M 02 MA
M 03 MA
J 04 MA
V 05 MA
S 06 MA
D 07 MA
L 08 MA
M 09 MA
M 10 MA
J 11 MA
V 12 MA
S 13 MA
D 14 MA
L 15 MA
M 16 MA
M 17 MA
J 18 MA
V 19 MA
S 20 MA
D 21 MA
L 22 MA
M 23 MA
M 24 MA
J 25 MA
V 26 MA
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
MA MALADIE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3546 39
NET A PAYER AVANT IMPOT SUR LE REVENU
3486 30
REVENUS EN EUROS
01 2023
/0380.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 2,66 1,00 1,66
PRELEVEMENT A LA SOURCE
610 72
4095 82
TOTAL VERSE EMPLOYEUR
6553 25
44234 23
NET FISCAL
3723 91
24974 49
-----------------------
2875 58
EN EUROS VIREMENT
CLEMENT SOLAU
BANQUE POPULAIRE
BIC : CCBPFRPPLIL
IBAN: FR76 1350 7001 7330
0422 5195 130
IMPOT SUR LE REVENU PRELEVE 372391 16400 61072-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61872-
*COTISAT.PATRONALES...................................................................211805
L 01 JM
M 02 MA
M 03 MA
J 04 MA
V 05 MA
S 06 MA
D 07 MA
L 08 MA
M 09 MA
M 10 MA
J 11 MA
V 12 MA
S 13 MA
D 14 MA
L 15 MA
M 16 MA
M 17 MA
J 18 MA
V 19 MA
S 20 MA
D 21 MA
L 22 MA
M 23 MA
M 24 MA
J 25 MA
V 26 MA
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
MA MALADIE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0381.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
433 15
2598 90
TOTAL VERSE EMPLOYEUR
6478 65
39031 52
NET FISCAL
3639 91
21839 46
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 2100 28288 59405-
IND. JOUR FERIE 2100 28288 59405
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
ABS CP.ANTICIPES A-1 500 198081 99041-
IND CP.ANTICIPES A-1 500 198081 99041
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 435-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3399 27
REVENUS EN EUROS
01 2023
/0382.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
433 15
2598 90
TOTAL VERSE EMPLOYEUR
6478 65
39031 52
NET FISCAL
3639 91
21839 46
-----------------------
2966 12
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48915-
*COTISAT.PATRONALES...................................................................214532
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 CP
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 CP
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0383.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 15,00 6,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,67 1,36
PRELEVEMENT A LA SOURCE
133 64
825 19
TOTAL VERSE EMPLOYEUR
4031 29
24938 47
NET FISCAL
2344 62
14477 23
-----------------------
EN EUROS
SALAIRE DE BASE 15167 272278
ABS. JOUR FERIE 2100 17952 37699-
IND. JOUR FERIE 2100 17952 37699
ABS. DROITS PRIS JRS 100 125705 12571-
IND. DROITS PRIS JRS 100 125705 12571
ABS CP.ANTICIPES A-1 200 125705 25141-
IND CP.ANTICIPES A-1 200 125705 25141
PR. VACANCES MENS. 272278 1000 2723
*REMUNERATION BRUTE.(1).....................................................275001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 275001 19250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 275001 2063
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 285-
RETRAITE
SECURITE SOCIALE PLAFONNEE 275001 6900 18975- 23513
SECURITE SOCIALE DEPLAFONNEE 275001 0400 1100- 5225
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 275001 4010 11028- 16528
FAMILLE 275001 9488
ASSURANCE CHOMAGE
CHOMAGE 275001 11551
APEC 275001 0024 066- 099
COTISATIONS STATUTAIRES 055
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 17270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 283359 6800 19268-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 283359 2900 8218-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 275001 3273
*COTISAT.SALARIALES.(2)......................................................58655-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 234462 5700 13364-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20164-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2196 19
NET A PAYER AVANT IMPOT SUR LE REVENU
2137 51
REVENUS EN EUROS
01 2023
/0384.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 15,00 6,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,67 1,36
PRELEVEMENT A LA SOURCE
133 64
825 19
TOTAL VERSE EMPLOYEUR
4031 29
24938 47
NET FISCAL
2344 62
14477 23
-----------------------
2003 87
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BOURSORAMA BANQUE
BIC : BOUSFRPP
IBAN: FR76 4061 8803 3700
0403 0094 375
*COTISAT.PATRONALES...................................................................128128
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188025145426896
NO DE SALARIE :
01000495
EK00060496
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYMANSKI NICOLAS
26 RUE JACQUES AUDIBERTI
51350 CORMONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/11/2016
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0385.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,83 1,00 0,00
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
783 05
TOTAL VERSE EMPLOYEUR
-1 50
11314 89
NET FISCAL
6264 34
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 150-
*COTISAT.PATRONALES......................................................................150-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
02 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
02 JUIN 2023
NO DE SECURITE SOCIALE :
295089935283130
NO DE SALARIE :
01001140
EK00028441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TALBI RANIA
11 AVENUE ROBERTO ROSSELLINI
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 01/06/2023
DU 01-05-2023 AU 02-06-2023
MONTANT NET SOCIAL
467 80
NET A PAYER AVANT IMPOT SUR LE REVENU
453 17
REVENUS EN EUROS
06 2023
/0386.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,06 0,00 0,06
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
873 66
873 66
NET FISCAL
484 70
484 70
-----------------------
453 17
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 396040
DEB.PREAV:01/06/2023
FIN PREAV:02/06/2023
RETENUE E/S 14000 25717 360038-
PR. VACANCES MENS. 396040 1000 3960
IND COMP.CP EN COURS 100 182844 18284
*REMUNERATION BRUTE.(1)......................................................58246
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 58246 7572
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 24440 660
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 58246 437
RETRAITE
SECURITE SOCIALE PLAFONNEE 24440 6900 1686- 2090
SECURITE SOCIALE DEPLAFONNEE 58246 0400 233- 1107
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 24440 4010 980- 1469
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33806 9720 3286- 4926
CONTRIBUTION D'EQUILIBRE TECHNIQUE 58246 0140 082- 122
FAMILLE 58246 3057
ASSURANCE CHOMAGE
CHOMAGE 58246 2447
APEC 58246 0024 014- 021
COTISATIONS STATUTAIRES 012
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 3523
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 58364 6800 3969-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 58364 2900 1693-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 24440 291
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33806 0550 186- 186
*COTISAT.SALARIALES.(2)......................................................12129-
RET.TITRE REPAS 200 4000 800- 1200
FR.SANTE IMP. 6,60
IMPOT SUR LE REVENU PRELEVE 48470 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................800-
*COTISAT.PATRONALES....................................................................29120
L 01
M 02
M 03
J 04
V 05
S 06
D 07
L 08
M 09
M 10
J 11
V 12
S 13
D 14
L 15
M 16
M 17
J 18
V 19
S 20
D 21
L 22
M 23
M 24
J 25
V 26
S 27
D 28
L 29
M 30
M 31
J 01 7 00
V 02 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0387.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,65 2,00 1,65
PRELEVEMENT A LA SOURCE
484 60
2244 31
TOTAL VERSE EMPLOYEUR
6864 46
38035 21
NET FISCAL
3846 04
21344 67
-----------------------
EN EUROS
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 62832-
IND. JOUR FERIE 62832
ABS. DROITS PRIS JRS 200 209509 41902-
IND. DROITS PRIS JRS 200 209509 41902
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 415-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12600 48460-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3582 24
REVENUS EN EUROS
01 2023
/0388.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,65 2,00 1,65
PRELEVEMENT A LA SOURCE
484 60
2244 31
TOTAL VERSE EMPLOYEUR
6864 46
38035 21
NET FISCAL
3846 04
21344 67
-----------------------
3097 64
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
*AUTRES RETENUES....(4)......................................................55660-
*COTISAT.PATRONALES...................................................................228112
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0389.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 10,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
483 19
2985 72
TOTAL VERSE EMPLOYEUR
8158 62
50595 06
NET FISCAL
4601 81
28435 34
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 75398-
IND. JOUR FERIE 75398
ABS. DROITS PRIS JRS 150 251410 37712-
IND. DROITS PRIS JRS 150 251410 37712
ABS CP.ANTICIPES A-1 600 251410 150846-
IND CP.ANTICIPES A-1 600 251410 150846
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 570-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
L 01 JM
M 02 JT JD
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 CP
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4331 74
REVENUS EN EUROS
01 2023
/0390.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 17,00 10,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
483 19
2985 72
TOTAL VERSE EMPLOYEUR
8158 62
50595 06
NET FISCAL
4601 81
28435 34
-----------------------
3848 55
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
IMPOT SUR LE REVENU PRELEVE 460181 10500 48319-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53519-
*COTISAT.PATRONALES...................................................................265861
L 01 JM
M 02 JT JD
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 CP
S 20
D 21
L 22 CP
M 23 CP
M 24 CP
J 25 CP
V 26 CP
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/10/2013
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0391.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 5,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
667 11
3709 99
TOTAL VERSE EMPLOYEUR
8327 96
46435 84
NET FISCAL
4697 99
26126 77
-----------------------
EN EUROS
SALAIRE DE BASE 15167 437294
COMMISSIONS 120000
ABS. JOUR FERIE 2100 28832 60547-
IND. JOUR FERIE 2100 28832 60547
ABS. DROITS PRIS JRS 200 201890 40378-
IND. DROITS PRIS JRS 200 201890 40378
ABS CP.ANTICIPES A-1 500 201890 100945-
IND CP.ANTICIPES A-1 500 201890 100945
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................561667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 561667 73017
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 510-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 561667 4213
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 561667 0400 2247- 10672
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 195067 9720 18961- 28421
CONTRIBUTION D'EQUILIBRE TECHNIQUE 561667 0140 786- 1180
FAMILLE 561667 19378
ASSURANCE CHOMAGE
CHOMAGE 561667 23590
APEC 561667 0024 135- 202
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34343
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 567172 6800 38568-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 567172 2900 16448-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 195067 0550 1073- 1073
*COTISAT.SALARIALES.(2).....................................................118214-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06 CP
D 07 CP
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/10/2013
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4499 62
NET A PAYER AVANT IMPOT SUR LE REVENU
4424 58
REVENUS EN EUROS
01 2023
/0392.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 5,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
667 11
3709 99
TOTAL VERSE EMPLOYEUR
8327 96
46435 84
NET FISCAL
4697 99
26126 77
-----------------------
3757 47
EN EUROS VIREMENT
TERRIER
BNP PARIBAS
BIC : BNPAFRPPCLF
IBAN: FR76 3000 4026 5000
0001 5656 941
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 469799 14200 66711-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71911-
*COTISAT.PATRONALES...................................................................271129
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06 CP
D 07 CP
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
177036926404178
NO DE SALARIE :
01000496
EK00036356
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THEVENOT FRANCK
31 RUE CASTERES
CLICHY
92110 CLICHY
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/12/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0393.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,84 0,50 1,34
RTT RELIQUAT 0,50 0,50 0,00
PRELEVEMENT A LA SOURCE
3374 15
TOTAL VERSE EMPLOYEUR
-5 45
40673 45
NET FISCAL
22645 26
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 545-
*COTISAT.PATRONALES......................................................................545-
IMPOT SUR LE REVENU PRELEVE 000 14900 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
293079935138605
NO DE SALARIE :
01001047
EK00021316
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TORKHANI YASMINE
7 AVENUE DE L'UNION
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/06/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3469 87
REVENUS EN EUROS
01 2023
/0394.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 3,94 1,16 2,78
PRELEVEMENT A LA SOURCE
487 28
2958 00
TOTAL VERSE EMPLOYEUR
6749 49
40910 13
NET FISCAL
3777 33
22930 19
-----------------------
2982 59
EN EUROS VIREMENT
YASMINE TORKHANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 5621 630
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 61690-
IND. JOUR FERIE 61690
ABS. DROITS PRIS JRS 100 205699 20570-
IND. DROITS PRIS JRS 100 205699 20570
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 456-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 12900 48728-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56328-
*COTISAT.PATRONALES...................................................................224949
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0395.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
65 93
403 12
TOTAL VERSE EMPLOYEUR
7339 66
44921 97
NET FISCAL
4120 86
25196 31
-----------------------
EN EUROS
SALAIRE DE BASE 15167 486799
ABS. JOUR FERIE 2100 32096 67402-
IND. JOUR FERIE 2100 32096 67402
ABS. DROITS PRIS JRS 100 224746 22475-
IND. DROITS PRIS JRS 100 224746 22475
ABS CP.ANTICIPES A-1 200 224746 44949-
IND CP.ANTICIPES A-1 200 224746 44949
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 502-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3934 85
NET A PAYER AVANT IMPOT SUR LE REVENU
3851 51
REVENUS EN EUROS
01 2023
/0396.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
65 93
403 12
TOTAL VERSE EMPLOYEUR
7339 66
44921 97
NET FISCAL
4120 86
25196 31
-----------------------
3785 58
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
IMPOT SUR LE REVENU PRELEVE 412086 1600 6593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................13393-
*COTISAT.PATRONALES...................................................................242299
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00 CP
M 31 7 00 CP
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190069935199999
NO DE SALARIE :
01001168
EK00076769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUIBI ZIED
9 AVENUE DU MARECHAL JUIN
CARRIERES SUR SEINE
78420 CARRIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3735 13
REVENUS EN EUROS
04 2023
/0397.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 2,19 1,00 1,19
PRELEVEMENT A LA SOURCE
559 20
1676 98
TOTAL VERSE EMPLOYEUR
7234 19
21585 60
NET FISCAL
4052 15
12151 98
-----------------------
3175 93
EN EUROS VIREMENT
ZIED TOUIBI
BNPPARB COURBEVOIE HUGO
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 0000
0009 7493 937
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 66259-
IND. JOUR FERIE 66259
ABS. DROITS PRIS JRS 100 220936 22094-
IND. DROITS PRIS JRS 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 194-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63520-
*COTISAT.PATRONALES...................................................................240086
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0398.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 3,96 4,00 0,00
PRELEVEMENT A LA SOURCE
434 39
2606 34
TOTAL VERSE EMPLOYEUR
6725 55
40419 50
NET FISCAL
3777 33
22663 98
-----------------------
EN EUROS
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 2100 29376 61690-
IND. JOUR FERIE 2100 29376 61690
ABSENCE MALADIE 300 143724 43117-
INDEM MALADIE TR.1 300 143724 43117
ABS. DROITS PRIS JRS 200 205699 41140-
IND. DROITS PRIS JRS 200 205699 41140
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00 MA
J 04 7 00 MA
V 05 7 00 MA
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00 JS
JM J.FERIE 1ER MAI
MA MALADIE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3527 92
REVENUS EN EUROS
01 2023
/0399.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 3,96 4,00 0,00
PRELEVEMENT A LA SOURCE
434 39
2606 34
TOTAL VERSE EMPLOYEUR
6725 55
40419 50
NET FISCAL
3777 33
22663 98
-----------------------
3093 53
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
IMPOT SUR LE REVENU PRELEVE 377733 11500 43439-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49439-
*COTISAT.PATRONALES...................................................................222555
L 01 7 00 JM
M 02 7 00
M 03 7 00 MA
J 04 7 00 MA
V 05 7 00 MA
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00 JS
JM J.FERIE 1ER MAI
MA MALADIE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0400.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 1,00 24,00
--- ------------------ --- ------------------
RTT EN COURS 3,91 3,50 0,41
PRELEVEMENT A LA SOURCE
682 45
4087 14
TOTAL VERSE EMPLOYEUR
8423 71
50479 53
NET FISCAL
4739 23
28382 97
-----------------------
EN EUROS
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 2100 36992 77683-
IND. JOUR FERIE 2100 36992 77683
ABS. DROITS PRIS JRS 200 259029 51806-
IND. DROITS PRIS JRS 200 259029 51806
ABS CP.ANTICIPES A-1 100 259029 25903-
IND CP.ANTICIPES A-1 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 565-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00 JS
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4448 38
REVENUS EN EUROS
01 2023
/0401.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 1,00 24,00
--- ------------------ --- ------------------
RTT EN COURS 3,91 3,50 0,41
PRELEVEMENT A LA SOURCE
682 45
4087 14
TOTAL VERSE EMPLOYEUR
8423 71
50479 53
NET FISCAL
4739 23
28382 97
-----------------------
3765 93
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
IMPOT SUR LE REVENU PRELEVE 473923 14400 68245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75045-
*COTISAT.PATRONALES...................................................................275703
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00 JS
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192047511370556
NO DE SALARIE :
01000519
EK00027609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN DE WIELE GREG
75 ROUTE DE LONGPONT
91700 SAINTE GENEVIEVE DES BOIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/07/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0402.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,86 0,00 0,86
RTT RELIQUAT 2,00 1,50 0,50
PRELEVEMENT A LA SOURCE
861 40
TOTAL VERSE EMPLOYEUR
-1 64
12347 60
NET FISCAL
6836 48
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 164-
*COTISAT.PATRONALES......................................................................164-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0403.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 3,53 1,50 2,03
PRELEVEMENT A LA SOURCE
971 31
4921 39
TOTAL VERSE EMPLOYEUR
9757 61
54646 52
NET FISCAL
5426 29
30426 74
-----------------------
EN EUROS
APPOINTEMENTS FORF 643565
ABS. JOUR FERIE 85680-
IND. JOUR FERIE 85680
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 4875
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 597-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 12350
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 283401 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27300
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654446 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654446 2900 18979-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 283401 0550 1559- 1559
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542629 17900 97131-
TAUX NON PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5212 33
NET A PAYER AVANT IMPOT SUR LE REVENU
5103 57
REVENUS EN EUROS
01 2023
/0404.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 3,53 1,50 2,03
PRELEVEMENT A LA SOURCE
971 31
4921 39
TOTAL VERSE EMPLOYEUR
9757 61
54646 52
NET FISCAL
5426 29
30426 74
-----------------------
4132 26
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
*AUTRES RETENUES....(4).....................................................104731-
*COTISAT.PATRONALES...................................................................325760
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192029924309662
NO DE SALARIE :
01000859
EK00008025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VU TRONG-BACH
16 RUE SAINT MAUR
PARIS 11
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 27/10/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3867 78
REVENUS EN EUROS
01 2023
/0405.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
448 28
2689 68
TOTAL VERSE EMPLOYEUR
7472 19
44782 34
NET FISCAL
4189 57
25137 42
-----------------------
3419 50
EN EUROS VIREMENT
TRONG-BACH VU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 8400
0500 2707 834
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10700 44828-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52428-
*COTISAT.PATRONALES...................................................................247218
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3867 78
REVENUS EN EUROS
01 2023
/0406.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
527 89
3177 72
TOTAL VERSE EMPLOYEUR
7472 17
44964 49
NET FISCAL
4189 57
25219 87
-----------------------
3339 89
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 68544-
IND. JOUR FERIE 68544
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 502-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12600 52789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60389-
*COTISAT.PATRONALES...................................................................247216
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0407.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,52 0,51
PRELEVEMENT A LA SOURCE
732 02
3927 52
TOTAL VERSE EMPLOYEUR
8828 01
47635 08
NET FISCAL
4979 70
26717 67
-----------------------
EN EUROS
SALAIRE DE BASE 15167 528053
PRIME TECHLEAD 62500
ABS. JOUR FERIE 2100 34816 73114-
IND. JOUR FERIE 2100 34816 73114
ABS. DROITS PRIS JRS 200 243792 48758-
IND. DROITS PRIS JRS 200 243792 48758
ABS CP.ANTICIPES A-1 450 243792 109706-
IND CP.ANTICIPES A-1 450 243792 109706
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................595834
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595834 77458
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 519-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595834 4469
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595834 0400 2383- 11321
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 229234 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595834 0140 834- 1251
FAMILLE 595834 20556
ASSURANCE CHOMAGE
CHOMAGE 595834 25025
APEC 595834 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36373
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600929 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600929 2900 17427-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 229234 0550 1261- 1261
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
L 01 7 00 JM
M 02 7 00
M 03 7 00 3 50 CD
J 04 7 00 CP
V 05 7 00 CP
S 06 CP
D 07 CP
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00 CP
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4775 30
NET A PAYER AVANT IMPOT SUR LE REVENU
4692 50
REVENUS EN EUROS
01 2023
/0408.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,52 0,51
PRELEVEMENT A LA SOURCE
732 02
3927 52
TOTAL VERSE EMPLOYEUR
8828 01
47635 08
NET FISCAL
4979 70
26717 67
-----------------------
3960 48
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 497970 14700 73202-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78802-
*COTISAT.PATRONALES...................................................................286967
L 01 7 00 JM
M 02 7 00
M 03 7 00 3 50 CD
J 04 7 00 CP
V 05 7 00 CP
S 06 CP
D 07 CP
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00 CP
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193039147121873
NO DE SALARIE :
01000535
EK00088100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YUE NICOLAS
4B AVENUE DE JOINVILLE
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 16/09/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0409.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,36 1,27 2,09
PRELEVEMENT A LA SOURCE
2867 51
TOTAL VERSE EMPLOYEUR
-5 31
39593 91
NET FISCAL
22228 71
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 531-
*COTISAT.PATRONALES......................................................................531-
IMPOT SUR LE REVENU PRELEVE 000 12900 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0410.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 3,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
305 94
1931 68
TOTAL VERSE EMPLOYEUR
5325 11
32440 25
NET FISCAL
3090 27
18829 35
-----------------------
EN EUROS
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 2100 23936 50266-
IND. JOUR FERIE 2100 23936 50266
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DROITS PRIS JRS 100 167607 16761
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 372-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
*COTISAT.SALARIALES.(2)......................................................78399-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 9900 30594-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38194-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2926 31
NET A PAYER AVANT IMPOT SUR LE REVENU
2848 73
REVENUS EN EUROS
01 2023
/0411.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 19,00 3,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 1,00 3,03
PRELEVEMENT A LA SOURCE
305 94
1931 68
TOTAL VERSE EMPLOYEUR
5325 11
32440 25
NET FISCAL
3090 27
18829 35
-----------------------
2542 79
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
*COTISAT.PATRONALES...................................................................165844
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0412.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 3,90 3,00 0,90
PRELEVEMENT A LA SOURCE
465 37
2618 62
TOTAL VERSE EMPLOYEUR
6863 89
42328 54
NET FISCAL
3846 04
23763 30
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 2100 29920 62832-
IND. JOUR FERIE 2100 29920 62832
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
ABS CP.ANTICIPES A-1 100 209509 20951-
IND CP.ANTICIPES A-1 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 472-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1800 4000 7200- 10800
NET DEJA REGLE RP- 50000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12100 46537-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3040 19
REVENUS EN EUROS
01 2023
/0413.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 3,90 3,00 0,90
PRELEVEMENT A LA SOURCE
465 37
2618 62
TOTAL VERSE EMPLOYEUR
6863 89
42328 54
NET FISCAL
3846 04
23763 30
-----------------------
2574 82
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................103737-
*COTISAT.PATRONALES...................................................................228055
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0414.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 10,00 0,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 3,46 1,00 2,46
PRELEVEMENT A LA SOURCE
203 83
1019 15
TOTAL VERSE EMPLOYEUR
6485 24
34642 72
NET FISCAL
3639 91
19380 83
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 2100 28288 59405-
IND. JOUR FERIE 2100 28288 59405
ABS. EVEN. FAMILIAUX 400 186540 74616-
IND. EVEN. FAMILIAUX 400 186540 74616
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 376-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 5600 20383-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00 AV
M 23 7 00 AV
M 24 7 00 AV
J 25 7 00 AV
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3353 22
REVENUS EN EUROS
01 2023
/0415.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 10,00 0,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 3,46 1,00 2,46
PRELEVEMENT A LA SOURCE
203 83
1019 15
TOTAL VERSE EMPLOYEUR
6485 24
34642 72
NET FISCAL
3639 91
19380 83
-----------------------
3149 39
EN EUROS VIREMENT
MO ZHANG
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
3649 8064 014
*AUTRES RETENUES....(4)......................................................26383-
*COTISAT.PATRONALES...................................................................215191
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00 AV
M 23 7 00 AV
M 24 7 00 AV
J 25 7 00 AV
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0416.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 29,00 29,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,98 1,00 2,98
PRELEVEMENT A LA SOURCE
763 72
4582 32
TOTAL VERSE EMPLOYEUR
10449 38
62706 36
NET FISCAL
5829 89
34979 34
-----------------------
EN EUROS
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 91392-
IND. JOUR FERIE 91392
ABS. DROITS PRIS JRS 100 304740 30474-
IND. DROITS PRIS JRS 100 304740 30474
PR. VACANCES MENS. 660067 1000 6601
AV NATURE VOITURE 32285
*REMUNERATION BRUTE.(1).....................................................698953
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 698953 90864
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 698953 5242
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 700-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 698953 0400 2796- 13280
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 332353 9720 32304- 48424
CONTRIBUTION D'EQUILIBRE TECHNIQUE 698953 0140 979- 1468
FAMILLE 698953 36695
ASSURANCE CHOMAGE
CHOMAGE 698953 29356
APEC 698953 0024 168- 252
COTISATIONS STATUTAIRES 140
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42498
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 702810 6800 47791-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 702810 2900 20381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 332353 0550 1828- 1828
*COTISAT.SALARIALES.(2).....................................................146243-
REPRISE AV. NATURE 32285-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 582989 13100 76372-
TAUX PERSONNALISE
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 01/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5607 29
NET A PAYER AVANT IMPOT SUR LE REVENU
5144 25
REVENUS EN EUROS
01 2023
/0417.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 29,00 29,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,98 1,00 2,98
PRELEVEMENT A LA SOURCE
763 72
4582 32
TOTAL VERSE EMPLOYEUR
10449 38
62706 36
NET FISCAL
5829 89
34979 34
-----------------------
4380 53
EN EUROS VIREMENT
MATTHIEU ZILLIOX
CIC LYON
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0200
0176 9190 163
*AUTRES RETENUES....(4).....................................................114657-
*COTISAT.PATRONALES...................................................................345985
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JT
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0418.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 7,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 3,91 3,23 0,68
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8779 59
48770 55
NET FISCAL
4945 34
27407 60
-----------------------
EN EUROS
SALAIRE DE BASE 15167 536304
ABS. JOUR FERIE 2100 35360 74256-
IND. JOUR FERIE 2100 35360 74256
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
ABS CP.ANTICIPES A-1 300 247601 74280-
IND CP.ANTICIPES A-1 300 247601 74280
PR. VACANCES MENS. 536304 1000 5363
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591667 76917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 535-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 4438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11242
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 225067 9720 21877- 32792
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 20413
ASSURANCE CHOMAGE
CHOMAGE 591667 24850
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36125
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596812 6800 40583-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596812 2900 17307-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 225067 0550 1238- 1238
*COTISAT.SALARIALES.(2).....................................................124338-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 494534 0000 000
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4741 68
NET A PAYER AVANT IMPOT SUR LE REVENU
4609 29
REVENUS EN EUROS
01 2023
/0419.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 7,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 3,91 3,23 0,68
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8779 59
48770 55
NET FISCAL
4945 34
27407 60
-----------------------
4609 29
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6400-
*COTISAT.PATRONALES...................................................................286292
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00 CP
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0420.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,09 1,94
PRELEVEMENT A LA SOURCE
553 34
3057 84
TOTAL VERSE EMPLOYEUR
9279 39
51306 60
NET FISCAL
5220 16
28847 53
-----------------------
EN EUROS
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 2100 34272 71971-
IND. JOUR FERIE 2100 34272 71971
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 565-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 21563
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 10600 55334-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4904 60
REVENUS EN EUROS
01 2023
/0421.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,09 1,94
PRELEVEMENT A LA SOURCE
553 34
3057 84
TOTAL VERSE EMPLOYEUR
9279 39
51306 60
NET FISCAL
5220 16
28847 53
-----------------------
4351 26
EN EUROS VIREMENT
ZOUBIR
LCL
BIC : CRLYFRPP
IBAN: FR63 3000 2066 0000
0058 5382 M65
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62934-
*COTISAT.PATRONALES...................................................................302939
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4137 06
REVENUS EN EUROS
01 2023
/0422.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
535 73
3148 42
TOTAL VERSE EMPLOYEUR
7790 73
45833 92
NET FISCAL
4464 40
26236 75
-----------------------
3601 33
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 73114-
IND. JOUR FERIE 73114
ABS. DROITS PRIS JRS 200 243792 48758-
IND. DROITS PRIS JRS 200 243792 48758
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 521-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 16927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12000 53573-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60773-
*COTISAT.PATRONALES...................................................................245739
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
41 RT CHARLY A ST GENIS LAVAL
ST GENIS LAVAL
69230 ST GENIS LAVAL
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3274 92
REVENUS EN EUROS
01 2023
/0423.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 3,76 4,00 0,00
PRELEVEMENT A LA SOURCE
510 68
3018 97
TOTAL VERSE EMPLOYEUR
6001 99
35419 86
NET FISCAL
3571 22
21111 79
-----------------------
2764 24
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 2100 27744 58262-
IND. JOUR FERIE 2100 27744 58262
ABS. DROITS PRIS JRS 200 194272 38854-
IND. DROITS PRIS JRS 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13689
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 14300 51068-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58268-
*COTISAT.PATRONALES...................................................................175198
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0424.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 4,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
1584 68
6902 72
TOTAL VERSE EMPLOYEUR
17568 55
76742 56
NET FISCAL
10029 61
43688 14
-----------------------
EN EUROS
APPOINTEMENTS FORF 701321
COMMISSIONS 500000
ABS. JOUR FERIE 97104-
IND. JOUR FERIE 97104
ABS. DROITS PRIS JRS 200 323786 64757-
IND. DROITS PRIS JRS 200 323786 64757
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................1208334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1208334 157083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 805-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1208334 9063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1208334 0400 4833- 22958
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 841734 9720 81817- 122641
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1208334 0140 1692- 2538
FAMILLE 1208334 63438
ASSURANCE CHOMAGE
CHOMAGE 1208334 50750
APEC 1208334 0024 290- 435
COTISATIONS STATUTAIRES 242
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37110
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1206079 6800 82013-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1206079 2900 34976-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 841734 0550 4630- 4630
*COTISAT.SALARIALES.(2).....................................................250247-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1002961 15800 158468-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................165668-
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
9717 10
NET A PAYER AVANT IMPOT SUR LE REVENU
9508 87
REVENUS EN EUROS
01 2023
/0425.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 4,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
1584 68
6902 72
TOTAL VERSE EMPLOYEUR
17568 55
76742 56
NET FISCAL
10029 61
43688 14
-----------------------
7924 19
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
*COTISAT.PATRONALES...................................................................548521
L 01 JM
M 02 JT
M 03 JT
J 04 JT
V 05 JT
S 06
D 07
L 08 JF
M 09 JT
M 10 JT
J 11 JT
V 12 JT
S 13
D 14
L 15 JT
M 16 JT
M 17 JT
J 18 JF
V 19 JS
S 20
D 21
L 22 JT
M 23 JT
M 24 JT
J 25 JT
V 26 JT
S 27
D 28
L 29 JS SO
M 30 JT
M 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0426.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
434 31
2193 08
TOTAL VERSE EMPLOYEUR
6108 66
38426 17
NET FISCAL
3502 51
21934 35
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 300 190463 57139-
IND. DROITS PRIS JRS 300 190463 57139
ABS CP.ANTICIPES A-1 400 190463 76185-
IND CP.ANTICIPES A-1 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 438-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 12400 43431-
TAUX PERSONNALISE
L 01 7 00 JM
M 02 7 00 JS
M 03 7 00 JS
J 04 7 00 CP
V 05 7 00 CP
S 06 CP
D 07 CP
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3228 59
REVENUS EN EUROS
01 2023
/0427.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,50 0,53
PRELEVEMENT A LA SOURCE
434 31
2193 08
TOTAL VERSE EMPLOYEUR
6108 66
38426 17
NET FISCAL
3502 51
21934 35
-----------------------
2794 28
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
*AUTRES RETENUES....(4)......................................................48631-
*COTISAT.PATRONALES...................................................................194199
L 01 7 00 JM
M 02 7 00 JS
M 03 7 00 JS
J 04 7 00 CP
V 05 7 00 CP
S 06 CP
D 07 CP
L 08 7 00 JF
M 09 7 00 CP
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 CP
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
196075012939723
NO DE SALARIE :
01001027
EK00095249
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN ERWAN
23 RUE DE BREST
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:02/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 02/05/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3504 15
NET A PAYER AVANT IMPOT SUR LE REVENU
3376 02
REVENUS EN EUROS
01 2023
/0428.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 4,01 1,00 3,01
PRELEVEMENT A LA SOURCE
349 62
1758 12
TOTAL VERSE EMPLOYEUR
6181 54
31066 22
NET FISCAL
3680 20
18506 65
-----------------------
3026 40
EN EUROS VIREMENT
ERWAN BLAIN
FORTUNEO BANQUE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
8221 4814 011
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 2100 23936 50266-
IND. JOUR FERIE 2100 23936 50266
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DROITS PRIS JRS 100 167607 16761
PR. VACANCES MENS. 363037 1000 3630
PRIME EXCEPT HORS CP 71400
*REMUNERATION BRUTE.(1).....................................................438067
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 438067 30665
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 438067 3286
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 352-
RETRAITE
SECURITE SOCIALE PLAFONNEE 438067 6900 30227- 37455
SECURITE SOCIALE DEPLAFONNEE 438067 0400 1752- 8323
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 438067 4010 17566- 26328
FAMILLE 438067 15113
ASSURANCE CHOMAGE
CHOMAGE 438067 18399
APEC 438067 0024 105- 158
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 14113
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 445512 6800 30295-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 445512 2900 12920-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 438067 5213
*COTISAT.SALARIALES.(2)......................................................92865-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 368020 9500 34962-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42562-
*COTISAT.PATRONALES...................................................................180087
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2998 30
NET A PAYER AVANT IMPOT SUR LE REVENU
2885 67
REVENUS EN EUROS
01 2023
/0429.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
240 44
1468 39
TOTAL VERSE EMPLOYEUR
5310 98
30311 53
NET FISCAL
3163 66
17958 11
-----------------------
2645 23
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 2100 22848 47981-
IND. JOUR FERIE 2100 22848 47981
ABS. DROITS PRIS JRS 200 159988 31998-
IND. DROITS PRIS JRS 200 159988 31998
ABS CONGES PAYES A-1 150 159988 23998-
IND CONGES PAYES A-1 150 159988 23998
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350-
RETRAITE
SECURITE SOCIALE PLAFONNEE 375001 6900 25875- 32063
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 375001 4010 15038- 22538
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15751
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 12198
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382799 6800 26030-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382799 2900 11101-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 375001 4463
*COTISAT.SALARIALES.(2)......................................................79634-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 316366 7600 24044-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30844-
*COTISAT.PATRONALES...................................................................156097
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00
J 04 7 00
V 05 7 00 3 50 CD
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0430.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,45 1,50 1,95
PRELEVEMENT A LA SOURCE
468 57
4727 78
TOTAL VERSE EMPLOYEUR
4094 51
46860 12
NET FISCAL
2662 32
26862 43
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 1400 29920 41888-
IND. JOUR FERIE 1400 29920 41888
ABS.PAT/ACC.J.ENFANT 1200 146386 175663-
IND.PAT/ACC.J.ENFANT 1200 146386 175663
IJSS PAT/ACC.J.ENF. 1200 114259-
ABS. DROITS PRIS JRS 150 209509 31426-
IND. DROITS PRIS JRS 150 209509 31426
PR. VACANCES MENS. 453796 1000 4538
REGUL GARANTIES CONV 29313-
*REMUNERATION BRUTE.(1).....................................................314762
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 314762 40919
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 314762 2361
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 578-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 314762 0400 1259- 5980
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 51838- 9720 5039 7553-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 314762 0140 441- 661
FAMILLE
ALLOCATIONS FAMILIALES 2894466- 52100-
ALLOCATIONS FAMILIALES 314762 10859
ASSURANCE CHOMAGE
CHOMAGE 314762 13220
APEC 314762 0024 076- 113
COTISATIONS STATUTAIRES 063
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 10391
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 323230 6800 21980-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 323230 2900 9374-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 51838- 0550 285 285-
*COTISAT.SALARIALES.(2)......................................................67802-
L 01 7 00 JM
M 02 7 00
M 03 7 00 3 50 JD
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00 PA
M 16 7 00 PA
M 17 7 00 PA
J 18 7 00 PA
V 19 7 00 PA
S 20 PA
D 21 PA
L 22 7 00 PA
M 23 7 00 PA
M 24 7 00 PA
J 25 7 00 PA
V 26 7 00 PA
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
PA PATERN./ACC.J.ENFANT
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2507 53
NET A PAYER AVANT IMPOT SUR LE REVENU
2449 60
REVENUS EN EUROS
01 2023
/0431.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 3,45 1,50 1,95
PRELEVEMENT A LA SOURCE
468 57
4727 78
TOTAL VERSE EMPLOYEUR
4094 51
46860 12
NET FISCAL
2662 32
26862 43
-----------------------
1981 03
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
COURTIER DIG INT
BIC : AGRIFRPP839
IBAN: FR76 1390 6000 4300
1868 4894 295
RET.TITRE REPAS 500 4000 2000- 3000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 266232 17600 46857-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48857-
*COTISAT.PATRONALES....................................................................94689
L 01 7 00 JM
M 02 7 00
M 03 7 00 3 50 JD
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00 PA
M 16 7 00 PA
M 17 7 00 PA
J 18 7 00 PA
V 19 7 00 PA
S 20 PA
D 21 PA
L 22 7 00 PA
M 23 7 00 PA
M 24 7 00 PA
J 25 7 00 PA
V 26 7 00 PA
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
PA PATERN./ACC.J.ENFANT
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191059940601506
NO DE SALARIE :
01000564
EK00039521
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BONDU PASCAL
41 QUAI HIPPOLYTE JAYR
69009 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/04/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/04/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0432.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 23,00 23,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,56 0,00 1,56
PRELEVEMENT A LA SOURCE
498 00
TOTAL VERSE EMPLOYEUR
-4 25
31332 75
NET FISCAL
17785 53
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425-
*COTISAT.PATRONALES......................................................................425-
IMPOT SUR LE REVENU PRELEVE 000 2800 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3666 71
NET A PAYER AVANT IMPOT SUR LE REVENU
3572 67
REVENUS EN EUROS
01 2023
/0433.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 2,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 2,45 7,00 0,00
PRELEVEMENT A LA SOURCE
346 16
1395 04
TOTAL VERSE EMPLOYEUR
6727 24
27370 49
NET FISCAL
3846 19
15745 44
-----------------------
3226 51
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 2100 29920 62832-
IND. JOUR FERIE 2100 29920 62832
ABS. DROITS PRIS JRS 200 209509 41902-
IND. DROITS PRIS JRS 200 209509 41902
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 277-
RETRAITE
SECURITE SOCIALE PLAFONNEE 458334 6900 31625- 39188
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 458334 4010 18380- 27546
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19251
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 14731
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465665 6800 31665-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465665 2900 13504-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 458334 5454
*COTISAT.SALARIALES.(2)......................................................97117-
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384619 9000 34616-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41816-
*COTISAT.PATRONALES...................................................................214390
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0434.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
266 30
1479 44
TOTAL VERSE EMPLOYEUR
4964 55
29964 46
NET FISCAL
2958 89
17753 34
-----------------------
EN EUROS
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 2100 22848 47981-
IND. JOUR FERIE 2100 22848 47981
ABS. DROITS PRIS JRS 300 159988 47996-
IND. DROITS PRIS JRS 300 159988 47996
ABS CP.ANTICIPES A-1 100 159988 15999-
IND CP.ANTICIPES A-1 100 159988 15999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350-
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 4165
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9000 26630-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33030-
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 JS
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2797 75
NET A PAYER AVANT IMPOT SUR LE REVENU
2726 80
REVENUS EN EUROS
01 2023
/0435.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 3,00 1,03
PRELEVEMENT A LA SOURCE
266 30
1479 44
TOTAL VERSE EMPLOYEUR
4964 55
29964 46
NET FISCAL
2958 89
17753 34
-----------------------
2460 50
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
*COTISAT.PATRONALES...................................................................146455
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00 JS
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
145 RUE LEON BLUM
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2797 75
NET A PAYER AVANT IMPOT SUR LE REVENU
2704 60
REVENUS EN EUROS
01 2023
/0436.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 0,12 3,91
PRELEVEMENT A LA SOURCE
162 74
976 44
TOTAL VERSE EMPLOYEUR
4964 55
29881 82
NET FISCAL
2958 89
17753 34
-----------------------
2541 86
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 2100 22848 47981-
IND. JOUR FERIE 2100 22848 47981
ABS CP.ANTICIPES A-1 400 159988 63995-
IND CP.ANTICIPES A-1 400 159988 63995
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350-
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 4165
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 1250
*INDEM.NON SOUMISES.(3).......................................................1250
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 5500 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22674-
*COTISAT.PATRONALES...................................................................146455
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00 CP
V 26 7 00 CP
S 27 CP
D 28 CP
L 29 7 00 CP 7 00 SO
M 30 7 00 CP
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
1 IMPASSE PAUL CAZENEUVE
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
228 81
NET A PAYER AVANT IMPOT SUR LE REVENU
258 47
REVENUS EN EUROS
01 2023
/0437.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 3,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 1,90 1,00 0,90
PRELEVEMENT A LA SOURCE
15 44
776 18
TOTAL VERSE EMPLOYEUR
509 23
17418 23
NET FISCAL
335 69
10423 00
-----------------------
243 03
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 371288
ABS.MATERNITE/ADOPT. 3100 119770 371287-
INDEM.MATERNITE TR.1 3100 119770 371287
IJSS MATERNITE 3100 272840-
ABS. DROITS PRIS JRS 100 171416 17142-
IND. DROITS PRIS JRS 100 171416 17142
PR. VACANCES MENS. 371288 1000 3713
REGUL GARANTIES CONV 72438-
*REMUNERATION BRUTE.(1)......................................................29723
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 29723 2081
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 29723 223
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 234-
RETRAITE
SECURITE SOCIALE PLAFONNEE 29723 6900 2051- 2541
SECURITE SOCIALE DEPLAFONNEE 29723 0400 119- 565
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 29723 4010 1192- 1786
FAMILLE 29723 1025
ASSURANCE CHOMAGE
CHOMAGE 29723 1249
APEC 29723 0024 007- 011
COTISATIONS STATUTAIRES 006
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 1695
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 39455 6800 2683-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 39455 2900 1144-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 29723 354
*COTISAT.SALARIALES.(2).......................................................7196-
*COTISAT.PATRONALES....................................................................21200
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 33569 4600 1544-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................1544-
L 01 7 00 MT
M 02 7 00 MT
M 03 7 00 MT
J 04 7 00 MT
V 05 7 00 MT
S 06 MT
D 07 MT
L 08 7 00 MT
M 09 7 00 MT
M 10 7 00 MT
J 11 7 00 MT
V 12 7 00 MT
S 13 MT
D 14 MT
L 15 7 00 MT
M 16 7 00 MT
M 17 7 00 MT
J 18 7 00 MT
V 19 7 00 MT
S 20 MT
D 21 MT
L 22 7 00 MT
M 23 7 00 MT
M 24 7 00 MT
J 25 7 00 MT
V 26 7 00 MT
S 27 MT
D 28 MT
L 29 7 00 JS MT
L 29 SO
M 30 7 00 MT
M 31 7 00 MT
MT MATER./CG.ADOPT.
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0438.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,81 3,50 0,31
PRELEVEMENT A LA SOURCE
110 17
616 81
TOTAL VERSE EMPLOYEUR
4630 76
25909 02
NET FISCAL
2754 14
15419 61
-----------------------
EN EUROS
SALAIRE DE BASE 15167 321783
ABS. JOUR FERIE 2100 21216 44554-
IND. JOUR FERIE 2100 21216 44554
ABS. DROITS PRIS JRS 250 148561 37140-
IND. DROITS PRIS JRS 250 148561 37140
ABS CP.ANTICIPES A-1 050 148561 7428-
IND CP.ANTICIPES A-1 050 148561 7428
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2438
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 298-
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13651
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 10677
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333079 6800 22649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333079 2900 9659-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 325001 3868
*COTISAT.SALARIALES.(2)......................................................69144-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 275414 4000 11017-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17817-
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 JS
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 3 50 CD 3 50 JD
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
2597 25
NET A PAYER AVANT IMPOT SUR LE REVENU
2523 77
REVENUS EN EUROS
01 2023
/0439.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,81 3,50 0,31
PRELEVEMENT A LA SOURCE
110 17
616 81
TOTAL VERSE EMPLOYEUR
4630 76
25909 02
NET FISCAL
2754 14
15419 61
-----------------------
2413 60
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
*COTISAT.PATRONALES...................................................................138075
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00 JS
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 3 50 CD 3 50 JD
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
294043523843926
NO DE SALARIE :
01000776
EK00013209
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RIVIERE MARGOT
59 RUE PAUL VERLAINE
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:19/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 19/04/2021
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0440.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,38 0,83 0,00
RTT RELIQUAT 10,00 10,00 0,00
PRELEVEMENT A LA SOURCE
480 26
TOTAL VERSE EMPLOYEUR
-1 22
8931 57
NET FISCAL
5055 39
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 122-
*COTISAT.PATRONALES......................................................................122-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3871 78
REVENUS EN EUROS
01 2023
/0441.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 6,00 0,00
PRELEVEMENT A LA SOURCE
314 22
1962 61
TOTAL VERSE EMPLOYEUR
7318 44
45697 28
NET FISCAL
4189 57
26168 03
-----------------------
3557 56
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 2100 32640 68544-
IND. JOUR FERIE 2100 32640 68544
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DROITS PRIS JRS 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525-
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 15930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 7500 31422-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38622-
*COTISAT.PATRONALES...................................................................231843
L 01 7 00 JM
M 02 7 00
M 03 7 00
J 04 7 00
V 05 7 00
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00 JS
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-05-2023 AU 31-05-2023
REVENUS EN EUROS
01 2023
/0442.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
322 23
1933 38
TOTAL VERSE EMPLOYEUR
5870 89
35343 04
NET FISCAL
3502 51
21015 06
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 2100 27200 57120-
IND. JOUR FERIE 2100 27200 57120
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS CONGES PAYES A-1 350 190463 66662-
IND CONGES PAYES A-1 350 190463 66662
ABS CP.ANTICIPES A-1 050 190463 9523-
IND CP.ANTICIPES A-1 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 415-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3220 59
REVENUS EN EUROS
01 2023
/0443.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
322 23
1933 38
TOTAL VERSE EMPLOYEUR
5870 89
35343 04
NET FISCAL
3502 51
21015 06
-----------------------
2898 36
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38223-
*COTISAT.PATRONALES...................................................................170422
L 01 7 00 JM
M 02 7 00 CP
M 03 7 00 CP
J 04 7 00 CP
V 05 7 00 CP
S 06
D 07
L 08 7 00 JF
M 09 7 00
M 10 7 00
J 11 7 00
V 12 7 00
S 13
D 14
L 15 7 00
M 16 7 00
M 17 7 00
J 18 7 00 JF
V 19 7 00
S 20
D 21
L 22 7 00
M 23 7 00
M 24 7 00
J 25 7 00
V 26 7 00
S 27
D 28
L 29 7 00 JS 7 00 SO
M 30 7 00
M 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
30 JUIN 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
30 JUIN 2023
NO DE SECURITE SOCIALE :
189056938325308
NO DE SALARIE :
01000596
EK00034084
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VIALE BENJAMIN
3 CHEMIN LA FONT
MESSIMY
69510 MESSIMY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:09/11/2020
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 09/11/2020
DU 01-05-2023 AU 31-05-2023
MONTANT NET SOCIAL
NET A PAYER AVANT IMPOT SUR LE REVENU
REVENUS EN EUROS
01 2023
/0444.1
CONGES PAYES--- ACQUIS PRIS SOLDE
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,08 0,50 0,00
RTT RELIQUAT 6,50 6,50 0,00
PRELEVEMENT A LA SOURCE
365 59
TOTAL VERSE EMPLOYEUR
-0 76
5347 87
NET FISCAL
3293 62
-----------------------
EN EUROS DE REGLEMENT
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 076-
*COTISAT.PATRONALES......................................................................076-
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4285 84
NET A PAYER AVANT IMPOT SUR LE REVENU
4193 72
REVENUS EN EUROS
01 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,61 3,50 1,11
PRELEVEMENT A LA SOURCE
658 49
3511 48
TOTAL VERSE EMPLOYEUR
7979 85
56141 60
NET FISCAL
4479 54
31540 73
-----------------------
3535 23
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
APPOINTEMENTS FORF 536304
ABSENCE MALADIE 400 178768 71507-
INDEM MALADIE TR.1 400 178768 71507
IJSS MALADIE A 50% 100 5170-
PR. VACANCES MENS. 536304 1000 5363
REGUL GARANTIES CONV 1326-
*REMUNERATION BRUTE.(1).....................................................535171
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 535171 69572
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 535171 4014
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 535171 0400 2141- 10168
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 168571 9720 16386- 24561
CONTRIBUTION D'EQUILIBRE TECHNIQUE 535171 0140 749- 1124
FAMILLE 535171 18463
ASSURANCE CHOMAGE
CHOMAGE 535171 22477
APEC 535171 0024 128- 193
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32770
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 540994 6800 36788-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 540994 2900 15689-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 168571 0550 927- 927
*COTISAT.SALARIALES.(2).....................................................112804-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 447954 14700 65849-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73049-
*COTISAT.PATRONALES...................................................................262814
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 MA
M 27 MA
M 28 MA
J 29 MA
V 30 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0002.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 7,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,75 1,95
PRELEVEMENT A LA SOURCE
400 39
2644 06
TOTAL VERSE EMPLOYEUR
6501 00
49917 33
NET FISCAL
3639 91
27952 79
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
ABS CONGES PAYES 400 198081 79232-
ABS CONGES PAYES RP- 300 198081 59424-
IND CONGES PAYES 400 198081 79232
IND CONGES PAYES RP+ 300 198081 59424
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11000 40039-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 JS
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3387 27
REVENUS EN EUROS
01 2023
/0003.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 7,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,75 1,95
PRELEVEMENT A LA SOURCE
400 39
2644 06
TOTAL VERSE EMPLOYEUR
6501 00
49917 33
NET FISCAL
3639 91
27952 79
-----------------------
2986 88
EN EUROS VIREMENT
OMAR ABDELLI
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1256
6044 9C03 365
*AUTRES RETENUES....(4)......................................................46839-
*COTISAT.PATRONALES...................................................................216767
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 JS
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4167 11
REVENUS EN EUROS
01 2023
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,66 5,00 0,00
PRELEVEMENT A LA SOURCE
316 97
2218 79
TOTAL VERSE EMPLOYEUR
7971 27
55688 97
NET FISCAL
4464 40
31250 80
-----------------------
3850 14
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 528053
ABS. DROITS PRIS JRS 100 243792 24379-
IND. DROITS PRIS JRS 100 243792 24379
ABS CONGES PAYES 100 243792 24379-
IND CONGES PAYES 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7100 31697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40097-
*COTISAT.PATRONALES...................................................................263793
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT JD
S 10
D 11
L 12 JT JD
M 13 JT
M 14 JT
J 15 JT
V 16 CP
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 1,00 3,16
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,04 4,00 0,04
PRELEVEMENT A LA SOURCE
346 75
1040 25
TOTAL VERSE EMPLOYEUR
5973 96
36863 18
NET FISCAL
3502 51
21548 40
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 200 190463 38093-
ABS. DROITS PRIS JR RP- 100 190463 19046-
IND. DROITS PRIS JRS 200 190463 38093
IND. DROITS PRIS JR RP+ 100 190463 19046
ABS CONGES PAYES 800 190463 152370-
IND CONGES PAYES 800 190463 152370
ABS C.P. ANTICIPES 100 190463 19046-
IND C.P. ANTICIPES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9900 34675-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10 CP
D 11 CP
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 JS
S 17 JS
D 18 JS
L 19 7 00 JS
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3236 59
REVENUS EN EUROS
01 2023
/0006.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 1,00 3,16
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,04 4,00 0,04
PRELEVEMENT A LA SOURCE
346 75
1040 25
TOTAL VERSE EMPLOYEUR
5973 96
36863 18
NET FISCAL
3502 51
21548 40
-----------------------
2889 84
EN EUROS VIREMENT
NIHAL AKEL
BNPPARB CERGY LE HAUT
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 7000
0070 0606 849
*AUTRES RETENUES....(4)......................................................39075-
*COTISAT.PATRONALES...................................................................180729
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10 CP
D 11 CP
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 JS
S 17 JS
D 18 JS
L 19 7 00 JS
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4586 99
NET A PAYER AVANT IMPOT SUR LE REVENU
4482 77
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 5,00 0,00
PRELEVEMENT A LA SOURCE
540 96
4785 63
TOTAL VERSE EMPLOYEUR
8531 60
58359 23
NET FISCAL
4787 28
32778 69
-----------------------
3941 81
EN EUROS VIREMENT
LIWAA AL AWAR
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8060 1500
0209 2510 143
APPOINTEMENTS FORF 495050
PRIME D'ASTREINTE 127033
PRIME D'ASTREINTE RP- 54540-
ABS CONGES PAYES 200 228555 45711-
IND CONGES PAYES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................572494
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 572494 74425
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 572494 4294
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 572494 0400 2290- 10877
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 205894 9720 20013- 29998
CONTRIBUTION D'EQUILIBRE TECHNIQUE 572494 0140 801- 1202
FAMILLE 572494 19751
ASSURANCE CHOMAGE
CHOMAGE 572494 24045
APEC 572494 0024 137- 206
COTISATIONS STATUTAIRES 114
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34984
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 577868 6800 39295-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 577868 2900 16758-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 205894 0550 1132- 1132
*COTISAT.SALARIALES.(2).....................................................120422-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 478728 11300 54096-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62096-
*COTISAT.PATRONALES...................................................................280666
J 01 CP
V 02 CP
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3523 92
REVENUS EN EUROS
01 2023
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
396 62
2851 90
TOTAL VERSE EMPLOYEUR
6736 05
47207 87
NET FISCAL
3777 33
26441 31
-----------------------
3127 30
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
SALAIRE DE BASE 15167 445545
ABS CONGES PAYES 600 205699 123419-
IND CONGES PAYES 600 205699 123419
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 10500 39662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46062-
*COTISAT.PATRONALES...................................................................223605
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 CP
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4943 37
NET A PAYER AVANT IMPOT SUR LE REVENU
4846 29
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,68 2,50 2,18
PRELEVEMENT A LA SOURCE
839 69
5958 23
TOTAL VERSE EMPLOYEUR
9263 48
66690 22
NET FISCAL
5151 46
37090 80
-----------------------
4006 60
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 585809
PRIME D'EVALUATION 25000
ABS C.P. RELIQUAT 500 270457 135229-
IND C.P. RELIQUAT 500 270457 135229
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................616667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616667 80167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616667 4625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 616667 0400 2467- 11717
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 250067 9720 24307- 36435
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616667 0140 863- 1295
FAMILLE 616667 32375
ASSURANCE CHOMAGE
CHOMAGE 616667 25900
APEC 616667 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37609
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621511 6800 42263-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621511 2900 18024-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 250067 0550 1375- 1375
*COTISAT.SALARIALES.(2).....................................................129443-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 515146 16300 83969-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................90769-
*COTISAT.PATRONALES...................................................................309681
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4607 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4494 70
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 4,67 3,83 0,84
PRELEVEMENT A LA SOURCE
225 97
1504 45
TOTAL VERSE EMPLOYEUR
8579 91
56995 51
NET FISCAL
4807 93
32009 41
-----------------------
4268 73
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
APPOINTEMENTS FORF 569307
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 4700 22597-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31397-
*COTISAT.PATRONALES...................................................................282991
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2797 75
NET A PAYER AVANT IMPOT SUR LE REVENU
2722 80
REVENUS EN EUROS
01 2023
/0011.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 11,00 5,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 4,40 2,00 2,40
PRELEVEMENT A LA SOURCE
227 83
1421 97
TOTAL VERSE EMPLOYEUR
5077 30
33668 23
NET FISCAL
2958 89
19649 40
-----------------------
2494 97
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 346535
ABS CONGES PAYES 500 159988 79994-
IND CONGES PAYES 500 159988 79994
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 4165
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 7700 22783-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29583-
*COTISAT.PATRONALES...................................................................157730
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4697 66
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,86 4,00 0,00
PRELEVEMENT A LA SOURCE
686 92
4366 36
TOTAL VERSE EMPLOYEUR
8935 45
56570 12
NET FISCAL
5014 05
31871 41
-----------------------
4010 74
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
APPOINTEMENTS FORF 594060
ABS. DROITS PRIS JRS 100 274266 27427-
IND. DROITS PRIS JRS 100 274266 27427
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 13700 68692-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77092-
*COTISAT.PATRONALES...................................................................293544
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JS
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3234 64
REVENUS EN EUROS
01 2023
/0013.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 4,67 4,00 0,67
PRELEVEMENT A LA SOURCE
154 11
1078 77
TOTAL VERSE EMPLOYEUR
6039 96
42072 28
NET FISCAL
3502 51
24517 57
-----------------------
3080 53
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 4400 15411-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24211-
*COTISAT.PATRONALES...................................................................187329
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
5 RUE DE DOMREMY
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3590 51
REVENUS EN EUROS
02 2023
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 9,00 2,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,79 1,00 2,79
PRELEVEMENT A LA SOURCE
524 58
1444 99
TOTAL VERSE EMPLOYEUR
7013 09
40817 19
NET FISCAL
3914 75
22900 05
-----------------------
3065 93
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
BNPPARB PARIS SEBASTOPOL
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 2000
0017 0829 295
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 13400 52458-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61258-
*COTISAT.PATRONALES...................................................................234642
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5212 32
NET A PAYER AVANT IMPOT SUR LE REVENU
5091 56
REVENUS EN EUROS
01 2023
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
955 03
5589 49
TOTAL VERSE EMPLOYEUR
9781 57
66563 00
NET FISCAL
5426 28
36953 36
-----------------------
4136 53
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
APPOINTEMENTS FORF 618812
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................650000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650000 84500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650000 4875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650000 0400 2600- 12350
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 283400 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650000 0140 910- 1365
FAMILLE 650000 34125
ASSURANCE CHOMAGE
CHOMAGE 650000 27300
APEC 650000 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654445 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654445 2900 18979-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 283400 0550 1559- 1559
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542628 17600 95503-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................104303-
*COTISAT.PATRONALES...................................................................328157
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4307 74
REVENUS EN EUROS
01 2023
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
423 37
2049 73
TOTAL VERSE EMPLOYEUR
7870 31
42523 27
NET FISCAL
4601 80
24792 33
-----------------------
3884 37
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
SALAIRE DE BASE 15167 297030
PRIME EXCEPTIONNELLE 250000
ABS CONGES PAYES 350 137133 47997-
IND CONGES PAYES 350 137133 47997
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................550000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550000 38500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550000 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550000 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183400 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550000 0140 770- 1155
FAMILLE 550000 18975
ASSURANCE CHOMAGE
CHOMAGE 550000 23100
APEC 550000 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555645 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555645 2900 16113-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183400 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115831-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460180 9200 42337-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49937-
*COTISAT.PATRONALES...................................................................237031
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 3 50 CD
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 11,00 3,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
523 70
3820 95
TOTAL VERSE EMPLOYEUR
7497 19
53670 05
NET FISCAL
4189 57
30131 67
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS CONGES PAYES 300 228555 68567-
IND CONGES PAYES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 10000 9700 970-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................106593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 10000
ABONDEM.PEE NET 9030-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12500 52370-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59000-
J 01 CP
V 02 CP
S 03 CP
D 04 CP
L 05 CP
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
REVENUS EN EUROS
01 2023
/0018.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 11,00 3,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
523 70
3820 95
TOTAL VERSE EMPLOYEUR
7497 19
53670 05
NET FISCAL
4189 57
30131 67
-----------------------
3386 13
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
*COTISAT.PATRONALES...................................................................249718
J 01 CP
V 02 CP
S 03 CP
D 04 CP
L 05 CP
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5242 48
NET A PAYER AVANT IMPOT SUR LE REVENU
5079 27
REVENUS EN EUROS
01 2023
/0019.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 2,00 24,00
--- ------------------ --- ------------------
RTT EN COURS 4,64 4,06 0,58
PRELEVEMENT A LA SOURCE
774 91
5253 62
TOTAL VERSE EMPLOYEUR
9836 28
66537 13
NET FISCAL
5457 11
36997 45
-----------------------
4304 36
EN EUROS VIREMENT
BARBIN
LCL
BIC : CRLYFRPP
IBAN: FR92 3000 2005 8600
0069 1041 X52
APPOINTEMENTS FORF 618812
PRIME D'ASTREINTE 28738
ABS CONGES PAYES 100 285693 28569-
IND CONGES PAYES 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................653738
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 653738 84986
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 653738 4903
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 653738 0400 2615- 12421
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 287138 9720 27910- 41836
CONTRIBUTION D'EQUILIBRE TECHNIQUE 653738 0140 915- 1373
FAMILLE 653738 34321
ASSURANCE CHOMAGE
CHOMAGE 653738 27457
APEC 653738 0024 157- 235
COTISATIONS STATUTAIRES 131
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 658138 6800 44753-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 658138 2900 19086-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 287138 0550 1579- 1579
*COTISAT.SALARIALES.(2).....................................................137011-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 545711 14200 77491-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................86291-
*COTISAT.PATRONALES...................................................................329890
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT CD
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT CD
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4693 66
REVENUS EN EUROS
01 2023
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
526 48
3598 76
TOTAL VERSE EMPLOYEUR
8941 45
61067 43
NET FISCAL
5014 05
34273 87
-----------------------
4167 18
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 594060
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 10500 52648-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61448-
*COTISAT.PATRONALES...................................................................294144
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1301 11
REVENUS EN EUROS
01 2023
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 17,00 9,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1802 77
11940 17
NET FISCAL
1484 09
10335 71
-----------------------
1301 11
EN EUROS VIREMENT
ELISA BASTIANELLI
SPOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 0800
0500 4782 055
SALAIRE APPRENTI 15167 137200
ABS. EVEN. FAMILIAUX 100 62364 6236-
IND. EVEN. FAMILIAUX 100 62364 6236
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
RETRAITE
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19026
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44773-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2).......................................................4911-
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................3550-
*COTISAT.PATRONALES....................................................................41705
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 AV
V 30 7 00
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4468 38
REVENUS EN EUROS
01 2023
/0022.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 15,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 4,63 2,00 2,63
PRELEVEMENT A LA SOURCE
710 88
4976 17
TOTAL VERSE EMPLOYEUR
8399 36
58982 81
NET FISCAL
4739 23
33174 61
-----------------------
3757 50
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
SALAIRE DE BASE 15167 561057
ABS CONGES PAYES 1000 259029 259029-
IND CONGES PAYES 1000 259029 259029
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15000 71088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75888-
*COTISAT.PATRONALES...................................................................273268
J 01 7 00 CP
V 02 7 00 CP
S 03 CP
D 04 CP
L 05 7 00 CP
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 CP
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195059935045679
NO DE SALARIE :
01001133
EK00061569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEDROUNE MOATASSIM
87 RUE ALEXANDRE DUMAS
PARIS 20
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
3095 51
REVENUS EN EUROS
04 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 3,00 0,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 2,38 1,00 1,38
PRELEVEMENT A LA SOURCE
271 12
1097 78
TOTAL VERSE EMPLOYEUR
5577 87
17959 70
NET FISCAL
3227 67
10481 01
-----------------------
2824 39
EN EUROS VIREMENT
MOATASSIM BEDROUNE
LA BANQUE POSTALE
BIC : PSSTFRPPCLE
IBAN: FR47 2004 1010 0309
2041 3F02 402
SALAIRE DE BASE 15167 379538
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 12615
*INDEM.NON SOUMISES.(3)......................................................16820
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 8400 27112-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35912-
*COTISAT.PATRONALES...................................................................174454
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3594 24
REVENUS EN EUROS
01 2023
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,87 1,00 2,87
PRELEVEMENT A LA SOURCE
530 75
2849 65
TOTAL VERSE EMPLOYEUR
8136 26
41139 47
NET FISCAL
3846 04
23096 64
-----------------------
3063 49
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
APPOINTEMENTS FORF 453796
ABS CONGES PAYES 700 209509 146656-
IND CONGES PAYES 700 209509 146656
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 3059411 188148
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 13800 53075-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................59075-
*COTISAT.PATRONALES...................................................................355292
J 01 CP
V 02 CP
S 03 CP
D 04 CP
L 05 CP
M 06 CP
M 07 CP
J 08 CP
V 09 CP
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3059 95
REVENUS EN EUROS
01 2023
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,51 2,00 2,51
PRELEVEMENT A LA SOURCE
205 27
1316 54
TOTAL VERSE EMPLOYEUR
5808 92
37156 22
NET FISCAL
3365 09
21582 50
-----------------------
2854 68
EN EUROS VIREMENT
ALEXANDRE BELIN
CIC AUCAMVILLE
BIC : CMCIFRPP
IBAN: FR76 1005 7192 6700
0383 3790 656
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 6100 20527-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29327-
*COTISAT.PATRONALES...................................................................180892
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
186069935177293
NO DE SALARIE :
01001179
EK00090276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN AMOR KHALIL
12 VICQ D AZIR
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR UX
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/05/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4137 06
REVENUS EN EUROS
05 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 3,00 1,16
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,60 0,00 1,60
PRELEVEMENT A LA SOURCE
504 48
1008 96
TOTAL VERSE EMPLOYEUR
7953 27
18280 56
NET FISCAL
4464 40
10317 77
-----------------------
3632 58
EN EUROS VIREMENT
KHALIL BEN AMOR
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2062 4200
0005 9640 K69
APPOINTEMENTS FORF 528053
ABS CONGES PAYES 100 243792 24379-
IND CONGES PAYES 100 243792 24379
ABS C.P. ANTICIPES 300 243792 73138-
IND C.P. ANTICIPES 300 243792 73138
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 11300 50448-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57648-
*COTISAT.PATRONALES...................................................................261993
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4069 33
NET A PAYER AVANT IMPOT SUR LE REVENU
3964 15
REVENUS EN EUROS
01 2023
/0027.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 4,59 3,00 1,59
PRELEVEMENT A LA SOURCE
579 12
4137 75
TOTAL VERSE EMPLOYEUR
7615 74
54180 76
NET FISCAL
4258 27
30424 77
-----------------------
3385 03
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
APPOINTEMENTS FORF 503301
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 13600 57912-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66712-
*COTISAT.PATRONALES...................................................................253240
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3632 56
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 0,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 5,00 0,00
PRELEVEMENT A LA SOURCE
242 71
1698 97
TOTAL VERSE EMPLOYEUR
7013 09
48964 59
NET FISCAL
3914 75
27403 25
-----------------------
3389 85
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 6200 24271-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33071-
*COTISAT.PATRONALES...................................................................234642
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0029.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,45 4,36 0,09
PRELEVEMENT A LA SOURCE
91 50
1692 84
TOTAL VERSE EMPLOYEUR
4617 57
47257 46
NET FISCAL
2614 35
26515 04
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. EVEN. FAMILIAUX 300 217522 65257-
IND. EVEN. FAMILIAUX 300 217522 65257
ABS.PAT/ACC.J.ENFANT 1100 159516 175468-
ABS CONGES PAYES 300 220936 66281-
IND CONGES PAYES 300 220936 66281
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................307865
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 307865 40023
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 307865 2309
RETRAITE
SECURITE SOCIALE PLAFONNEE 236516 6900 16320- 20222
SECURITE SOCIALE DEPLAFONNEE 307865 0400 1231- 5849
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 236516 4010 9484- 14215
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 71349 9720 6936- 10396
CONTRIBUTION D'EQUILIBRE TECHNIQUE 307865 0140 431- 647
FAMILLE 307865 10621
ASSURANCE CHOMAGE
CHOMAGE 307865 12931
APEC 307865 0024 074- 111
COTISATIONS STATUTAIRES 062
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19201
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 315582 6800 21460-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 315582 2900 9152-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 236516 2815
PREVOYANCE INCAPACITE INVALIDITE DECES TB 71349 0550 392- 392
*COTISAT.SALARIALES.(2)......................................................65480-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 261435 3500 9150-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................11950-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 CP
M 13 CP
M 14 CP
J 15 AV
V 16 AV
S 17 AV
D 18 AV
L 19 AV
M 20 PA
M 21 PA
J 22 PA
V 23 PA
S 24 PA
D 25 PA
L 26 PA
M 27 PA
M 28 PA
J 29 PA
V 30 PA
JT JOUR TRAVAILLE
CP CONGES PAYES
AV EVENEMENT FAMILIAL
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2459 84
NET A PAYER AVANT IMPOT SUR LE REVENU
2437 90
REVENUS EN EUROS
01 2023
/0030.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,45 4,36 0,09
PRELEVEMENT A LA SOURCE
91 50
1692 84
TOTAL VERSE EMPLOYEUR
4617 57
47257 46
NET FISCAL
2614 35
26515 04
-----------------------
2346 40
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
*COTISAT.PATRONALES...................................................................153892
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 CP
M 13 CP
M 14 CP
J 15 AV
V 16 AV
S 17 AV
D 18 AV
L 19 AV
M 20 PA
M 21 PA
J 22 PA
V 23 PA
S 24 PA
D 25 PA
L 26 PA
M 27 PA
M 28 PA
J 29 PA
V 30 PA
JT JOUR TRAVAILLE
CP CONGES PAYES
AV EVENEMENT FAMILIAL
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
10 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192019935199999
NO DE SALARIE :
01001184
EK00065600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN MAKHLOUF MOHAMED
14 RUE DES FRERES CHAUSSON
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DEVELOPPEUR FULLSTACK
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/07/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2957 40
NET A PAYER AVANT IMPOT SUR LE REVENU
2956 47
REVENUS EN EUROS
07 2023
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,66 0,00 1,66
--- ------------------ --- ------------------
RTT EN COURS 0,51 0,00 0,51
PRELEVEMENT A LA SOURCE
306 45
306 45
TOTAL VERSE EMPLOYEUR
5438 49
5438 49
NET FISCAL
3095 43
3095 43
-----------------------
2650 02
EN EUROS VIREMENT
MOHAMED BEN MAKHLOUF
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0500 0613 012
APPOINTEMENTS FORF 478548
RETENUE E/S FJ 500 227880 113940-
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................369393
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 369393 48022
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 268840 7259
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 369393 2770
RETRAITE
SECURITE SOCIALE PLAFONNEE 260168 6900 17952- 22244
SECURITE SOCIALE DEPLAFONNEE 369393 0400 1478- 7018
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 260168 4010 10432- 15636
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 109225 9720 10617- 15914
CONTRIBUTION D'EQUILIBRE TECHNIQUE 369393 0140 517- 776
FAMILLE 369393 12744
ASSURANCE CHOMAGE
CHOMAGE 369393 15515
APEC 369393 0024 088- 133
COTISATIONS STATUTAIRES 074
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22654
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 373885 6800 25424-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 373885 2900 10842-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 260168 3096
PREVOYANCE INCAPACITE INVALIDITE DECES TB 109225 0550 601- 601
*COTISAT.SALARIALES.(2)......................................................77951-
*COTISAT.PATRONALES...................................................................174456
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 72,59
IMPOT SUR LE REVENU PRELEVE 309543 9900 30645-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................30645-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4245 42
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,94 0,76
PRELEVEMENT A LA SOURCE
630 10
4173 48
TOTAL VERSE EMPLOYEUR
8073 81
54338 01
NET FISCAL
4533 10
30495 00
-----------------------
3615 32
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR14 3000 2005 0900
0007 9184 L67
APPOINTEMENTS FORF 536304
ABS CONGES PAYES 400 228555 91422-
IND CONGES PAYES 400 228555 91422
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13900 63010-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70210-
*COTISAT.PATRONALES...................................................................265714
J 01 CP
V 02 CP
S 03 CP
D 04 CP
L 05 CP
M 06 CP
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4054 73
REVENUS EN EUROS
01 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 6,00 0,00
PRELEVEMENT A LA SOURCE
593 42
4153 94
TOTAL VERSE EMPLOYEUR
7856 78
54821 71
NET FISCAL
4395 69
30769 82
-----------------------
3461 31
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 519802
ABS. DROITS PRIS JRS 050 239982 11999-
IND. DROITS PRIS JRS 050 239982 11999
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 13500 59342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68142-
*COTISAT.PATRONALES...................................................................260678
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT JD
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3897 83
REVENUS EN EUROS
01 2023
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
573 97
3665 87
TOTAL VERSE EMPLOYEUR
7495 19
52258 49
NET FISCAL
4189 57
29326 99
-----------------------
3323 86
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13700 57397-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66197-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3122 00
REVENUS EN EUROS
01 2023
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5778 92
42507 28
NET FISCAL
3365 09
24792 37
-----------------------
3122 00
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
SALAIRE DE BASE 15167 396040
ABS CONGES PAYES 500 182844 91422-
IND CONGES PAYES 500 182844 91422
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6800-
*COTISAT.PATRONALES...................................................................177892
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4910 21
NET A PAYER AVANT IMPOT SUR LE REVENU
4801 57
REVENUS EN EUROS
01 2023
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 3,61 1,00 2,61
PRELEVEMENT A LA SOURCE
537 34
2934 82
TOTAL VERSE EMPLOYEUR
9111 03
49699 84
NET FISCAL
5117 56
27950 54
-----------------------
4264 23
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 70889
ABS CONGES PAYES 200 247601 49520-
IND CONGES PAYES 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................612556
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 612556 79632
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 612556 4594
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 612556 0400 2450- 11639
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 245956 9720 23907- 35835
CONTRIBUTION D'EQUILIBRE TECHNIQUE 612556 0140 858- 1286
FAMILLE 612556 21133
ASSURANCE CHOMAGE
CHOMAGE 612556 25727
APEC 612556 0024 147- 221
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37366
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 617450 6800 41987-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 617450 2900 17906-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 245956 0550 1353- 1353
*COTISAT.SALARIALES.(2).....................................................128604-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 511756 10500 53734-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61734-
*COTISAT.PATRONALES...................................................................298547
J 01 CP
V 02 CP
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3863 78
REVENUS EN EUROS
01 2023
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
473 42
3306 18
TOTAL VERSE EMPLOYEUR
7483 19
52109 91
NET FISCAL
4189 57
29258 30
-----------------------
3390 36
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 495050
ABS CONGES PAYES 200 228555 45711-
IND CONGES PAYES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11300 47342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55342-
*COTISAT.PATRONALES...................................................................248318
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 CP
V 23 CP
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
03 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
03 JUILLET 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-06-2023 AU 03-07-2023
REVENUS EN EUROS
01 2023
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
ACQUIS 25,00 25,28 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1356 79
11651 60
NET FISCAL
1050 22
9941 20
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
RETENUE E/S 14000 9333 130662-
ABSENCE MALADIE 100 45733 4573-
INDEM MALADIE TR.1 100 45733 4573
ABS CONGES PAYES 200 63343 12669-
IND CONGES PAYES 200 63343 12669
PR. VACANCES MENS. 137200 1000 1372
INDEM COMPENSAT C.P. 1400 63343 88681
IND COMP.CP EN COURS 300 63343 19003
*REMUNERATION BRUTE.(1).....................................................115594
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 115594 8092
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 36660 990
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 13358 100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 102236 767
RETRAITE
SECURITE SOCIALE PLAFONNEE 102236 6900 7054- 8741
SECURITE SOCIALE PLAFONNEE 13358 1142
SECURITE SOCIALE DEPLAFONNEE 102236 0400 409- 1942
SECURITE SOCIALE DEPLAFONNEE 13358 254
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 115594 4010 4635- 6947
FAMILLE
ALLOCATIONS FAMILIALES 102236 3527
ALLOCATIONS FAMILIALES 13358 461
ASSURANCE CHOMAGE 115594 4855
COTISATIONS STATUTAIRES 023
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 6945
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 536 37348-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 115594 647
*COTISAT.SALARIALES.(2)......................................................11562-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 9,90
IMPOT SUR LE REVENU PRELEVE 000 0000 000
J 01 7 00
V 02 7 00 MA
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 CP
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 CP
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 01
D 02
L 03 7 00
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
03 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
03 JUILLET 2023
NO DE SECURITE SOCIALE :
201039132601167
NO DE SALARIE :
01000828
EK00086400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BETHUNE CLEMENCE
1B RUE DES CHENES
MONTGERON
91230 MONTGERON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :SOCIAL MEDIA MANAGER - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:20/07/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 20/07/2021
DU 01-06-2023 AU 03-07-2023
MONTANT NET SOCIAL
1046 79
NET A PAYER AVANT IMPOT SUR LE REVENU
974 91
REVENUS EN EUROS
01 2023
/0039.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
ACQUIS 25,00 25,28 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1356 79
11651 60
NET FISCAL
1050 22
9941 20
-----------------------
974 91
EN EUROS DE REGLEMENT
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES....................................................................20085
J 01 7 00
V 02 7 00 MA
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 CP
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 CP
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 01
D 02
L 03 7 00
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195029935180837
NO DE SALARIE :
01001141
EK00099076
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUDALI ANIS
61 RUE DU DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/05/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2864 61
NET A PAYER AVANT IMPOT SUR LE REVENU
2768 67
REVENUS EN EUROS
05 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 3,00 0,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 2,15 1,00 1,15
PRELEVEMENT A LA SOURCE
260 33
738 22
TOTAL VERSE EMPLOYEUR
5223 25
15305 19
NET FISCAL
3027 15
8955 11
-----------------------
2508 34
EN EUROS VIREMENT
ANIS BOUDALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 0100
0500 9035 769
SALAIRE DE BASE 15167 354786
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2688
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358334 4264
*COTISAT.SALARIALES.(2)......................................................76137-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 8600 26033-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34833-
*COTISAT.PATRONALES...................................................................163991
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
-54 33
REVENUS EN EUROS
01 2023
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,18 0,00 2,18
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,26 5,00 0,00
PRELEVEMENT A LA SOURCE
828 00
TOTAL VERSE EMPLOYEUR
25 98
10699 31
NET FISCAL
46 57
6262 85
-----------------------
-11 62
EN EUROS NEGATIF
SALAIRE DE BASE 15167 363037
ABS. CG SANS SOLDE 15400 23936 368614-
*REMUNERATION BRUTE.(1).......................................................5577-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 5577- 390-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 5577- 335-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 5577- 042-
RETRAITE
SECURITE SOCIALE PLAFONNEE 5577- 6900 385 477-
SECURITE SOCIALE DEPLAFONNEE 5577- 0400 022 106-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 5577- 4010 224 335-
FAMILLE 5577- 192-
ASSURANCE CHOMAGE
CHOMAGE 5577- 234-
APEC 5577- 0024 001 002-
COTISATIONS STATUTAIRES 001-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 457
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 4353 6800 296-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 4353 2900 126-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 5577- 066-
*COTISAT.SALARIALES.(2)........................................................210
*COTISAT.PATRONALES.....................................................................8175
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
J 01 7 00 CS
V 02 7 00 CS
S 03 CS
D 04 CS
L 05 7 00 CS
M 06 7 00 CS
M 07 7 00 CS
J 08 7 00 CS
V 09 7 00 CS
S 10 CS
D 11 CS
L 12 7 00 CS
M 13 7 00 CS
M 14 7 00 CS
J 15 7 00 CS
V 16 7 00 CS
S 17 CS
D 18 CS
L 19 7 00 CS
M 20 7 00 CS
M 21 7 00 CS
J 22 7 00 CS
V 23 7 00 CS
S 24 CS
D 25 CS
L 26 7 00 CS
M 27 7 00 CS
M 28 7 00 CS
J 29 7 00 CS
V 30 7 00 CS
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
11 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
11 JUILLET 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-06-2023 AU 11-07-2023
REVENUS EN EUROS
01 2023
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 4,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,25 1,50 2,75
PRELEVEMENT A LA SOURCE
351 85
1688 29
TOTAL VERSE EMPLOYEUR
14079 01
64610 37
NET FISCAL
7486 11
35921 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 561057
DEB.PREAV:12/04/2023
FIN PREAV:11/07/2023
RETENUE E/S FJ 1400 267170 374038-
ABS CONGES PAYES 100 259029 25903-
IND CONGES PAYES 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
INDEM COMPENSAT C.P. 2350 259029 608719
IND COMP.CP EN COURS 400 259029 103612
*REMUNERATION BRUTE.(1).....................................................904961
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 904961 117645
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 134420 3629
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 904961 6787
RETRAITE
SECURITE SOCIALE PLAFONNEE 130084 6900 8976- 11122
SECURITE SOCIALE DEPLAFONNEE 904961 0400 3620- 17194
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 130084 4010 5217- 7818
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 774877 9720 75318- 112900
CONTRIBUTION D'EQUILIBRE TECHNIQUE 904961 0140 1267- 1900
FAMILLE
ALLOCATIONS FAMILIALES 904961 31221
ALLOCATIONS FAMILIALES 4304969 77489
ASSURANCE CHOMAGE
CHOMAGE 904961 38008
APEC 904961 0024 217- 326
COTISATIONS STATUTAIRES 181
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 54110
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 898563 6800 61102-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 898563 2900 26059-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 130084 1548
PREVOYANCE INCAPACITE INVALIDITE DECES TB 774877 0550 4262- 4262
*COTISAT.SALARIALES.(2).....................................................186038-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2800 4000 11200- 16800
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 CP
J 29 JT
V 30 JT
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
11 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
11 JUILLET 2023
NO DE SECURITE SOCIALE :
183089935134223
NO DE SALARIE :
01000236
EK00067364
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUHLEL FOUAD
13 RUE PASSE PARTOUT
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/11/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/11/2014
DU 01-06-2023 AU 11-07-2023
MONTANT NET SOCIAL
7289 95
NET A PAYER AVANT IMPOT SUR LE REVENU
7119 28
REVENUS EN EUROS
01 2023
/0043.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 4,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,25 1,50 2,75
PRELEVEMENT A LA SOURCE
351 85
1688 29
TOTAL VERSE EMPLOYEUR
14079 01
64610 37
NET FISCAL
7486 11
35921 49
-----------------------
6767 43
EN EUROS DE REGLEMENT
FR.SANTE IMP. 36,29
IMPOT SUR LE REVENU PRELEVE 748611 4700 35185-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46385-
*COTISAT.PATRONALES...................................................................502940
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 CP
J 29 JT
V 30 JT
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4229 42
REVENUS EN EUROS
01 2023
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,69 3,01
PRELEVEMENT A LA SOURCE
602 90
3946 16
TOTAL VERSE EMPLOYEUR
8097 81
52869 02
NET FISCAL
4533 10
29670 51
-----------------------
3626 52
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13300 60290-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69090-
*COTISAT.PATRONALES...................................................................268114
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5077 85
NET A PAYER AVANT IMPOT SUR LE REVENU
4940 88
REVENUS EN EUROS
01 2023
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 11,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
809 20
8376 51
TOTAL VERSE EMPLOYEUR
9501 53
97905 90
NET FISCAL
5288 87
54748 36
-----------------------
4131 68
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BRED NEUILLY
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
APPOINTEMENTS FORF 577558
COMMISSIONS 50000
ABS. DROITS PRIS JRS 050 266647 13332-
IND. DROITS PRIS JRS 050 266647 13332
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................633334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 633334 82333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 633334 4750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 633334 0400 2533- 12033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 266734 9720 25927- 38863
CONTRIBUTION D'EQUILIBRE TECHNIQUE 633334 0140 887- 1330
FAMILLE 633334 33250
ASSURANCE CHOMAGE
CHOMAGE 633334 26600
APEC 633334 0024 152- 228
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38600
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 637979 6800 43383-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 637979 2900 18501-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 266734 0550 1467- 1467
*COTISAT.SALARIALES.(2).....................................................132846-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 528887 15300 80920-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................87320-
*COTISAT.PATRONALES...................................................................316819
J 01 JT
V 02 JT JD
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,54 0,00 3,54
ACQUIS 26,00 21,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 4,20 4,00 0,20
PRELEVEMENT A LA SOURCE
422 93
4654 32
TOTAL VERSE EMPLOYEUR
5522 92
61396 16
NET FISCAL
3109 81
34223 03
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. NON AUTORISEE 257040-
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
ABS CONGES PAYES 1000 285693 285693-
IND CONGES PAYES 1000 285693 285693
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................367960
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 367960 47835
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 367960 2760
RETRAITE
SECURITE SOCIALE PLAFONNEE 236516 6900 16320- 20222
SECURITE SOCIALE DEPLAFONNEE 367960 0400 1472- 6991
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 236516 4010 9484- 14215
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 131444 9720 12777- 19151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 367960 0140 515- 773
FAMILLE 367960 19318
ASSURANCE CHOMAGE
CHOMAGE 367960 15454
APEC 367960 0024 089- 132
COTISATIONS STATUTAIRES 074
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22771
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374957 6800 25497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374957 2900 10874-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 236516 2815
PREVOYANCE INCAPACITE INVALIDITE DECES TB 131444 0550 723- 723
*COTISAT.SALARIALES.(2)......................................................77751-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 200 4000 800- 1200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 310981 13600 42293-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43093-
J 01 JT
V 02 JT
S 03
D 04
L 05 CP
M 06 CP
M 07 CP
J 08 CP
V 09 CP
S 10 CP
D 11 CP
L 12 CP
M 13 CP
M 14 CP
J 15 CP
V 16 CP
S 17
D 18
L 19 JS
M 20 NN
M 21 NN
J 22 NN
V 23 NN
S 24 NN
D 25 NN
L 26 NN
M 27 NN
M 28 NN
J 29 NN
V 30 NN
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
NN ABS NON AUTORISEE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2944 70
NET A PAYER AVANT IMPOT SUR LE REVENU
2936 14
REVENUS EN EUROS
01 2023
/0047.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,54 0,00 3,54
ACQUIS 26,00 21,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 4,20 4,00 0,20
PRELEVEMENT A LA SOURCE
422 93
4654 32
TOTAL VERSE EMPLOYEUR
5522 92
61396 16
NET FISCAL
3109 81
34223 03
-----------------------
2513 21
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
*COTISAT.PATRONALES...................................................................184332
J 01 JT
V 02 JT
S 03
D 04
L 05 CP
M 06 CP
M 07 CP
J 08 CP
V 09 CP
S 10 CP
D 11 CP
L 12 CP
M 13 CP
M 14 CP
J 15 CP
V 16 CP
S 17
D 18
L 19 JS
M 20 NN
M 21 NN
J 22 NN
V 23 NN
S 24 NN
D 25 NN
L 26 NN
M 27 NN
M 28 NN
J 29 NN
V 30 NN
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
NN ABS NON AUTORISEE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3297 37
NET A PAYER AVANT IMPOT SUR LE REVENU
3171 95
REVENUS EN EUROS
01 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 6,00 0,00
PRELEVEMENT A LA SOURCE
412 92
2294 66
TOTAL VERSE EMPLOYEUR
6069 71
37475 63
NET FISCAL
3469 93
21769 30
-----------------------
2759 03
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS CONGES PAYES 200 190463 38093-
IND CONGES PAYES 200 190463 38093
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 399533 6900 27568- 34160
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 399533 4010 16021- 24012
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 17134 9720 1665- 2497
CONTRIBUTION D'EQUILIBRE TECHNIQUE 2583334 0140 3617- 5425
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25747
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 424121 6800 28840-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 424121 2900 12300-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 399533 4754
PREVOYANCE INCAPACITE INVALIDITE DECES TB 17134 0550 094- 094
*COTISAT.SALARIALES.(2)......................................................91872-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 346993 11900 41292-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48892-
*COTISAT.PATRONALES...................................................................190304
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 JS
M 20 7 00
M 21 7 00
J 22 7 00 CP
V 23 7 00 CP
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0049.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 37,00 1,00 36,00
--- ------------------ --- ------------------
RTT EN COURS 4,39 0,00 4,39
PRELEVEMENT A LA SOURCE
718 84
4563 90
TOTAL VERSE EMPLOYEUR
11167 84
71167 54
NET FISCAL
6250 76
39686 00
-----------------------
EN EUROS
APPOINTEMENTS FORF 701320
SALAIRE DE BASE RP+ 41255
ABS CONGES PAYES 100 304740 30474-
IND CONGES PAYES 100 304740 30474
ABS C.P. RELIQUAT 1250 304740 380925-
IND C.P. RELIQUAT 1250 304740 380925
PR. VACANCES MENS. 701320 1000 7013
PR. VACANCES MENS. RP+ 413
*REMUNERATION BRUTE.(1).....................................................750001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 750001 97500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 750001 5625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 750001 0400 3000- 14250
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 383401 9720 37267- 55861
CONTRIBUTION D'EQUILIBRE TECHNIQUE 750001 0140 1050- 1575
FAMILLE 750001 39375
ASSURANCE CHOMAGE
CHOMAGE 750001 31500
APEC 750001 0024 180- 270
COTISATIONS STATUTAIRES 150
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 45530
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 753246 6800 51221-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 753246 2900 21844-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 383401 0550 2109- 2109
*COTISAT.SALARIALES.(2).....................................................156667-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 625076 11500 71884-
TAUX PERSONNALISE
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT CD
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 CP
J 15 CP
V 16 CP
S 17 CP
D 18 CP
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24 CP
D 25 CP
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
6019 15
NET A PAYER AVANT IMPOT SUR LE REVENU
5939 39
REVENUS EN EUROS
01 2023
/0050.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 37,00 1,00 36,00
--- ------------------ --- ------------------
RTT EN COURS 4,39 0,00 4,39
PRELEVEMENT A LA SOURCE
718 84
4563 90
TOTAL VERSE EMPLOYEUR
11167 84
71167 54
NET FISCAL
6250 76
39686 00
-----------------------
5220 55
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
*AUTRES RETENUES....(4)......................................................75484-
*COTISAT.PATRONALES...................................................................366783
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT CD
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 CP
J 15 CP
V 16 CP
S 17 CP
D 18 CP
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24 CP
D 25 CP
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4297 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4209 64
REVENUS EN EUROS
01 2023
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 5,00 0,00
PRELEVEMENT A LA SOURCE
736 67
5763 48
TOTAL VERSE EMPLOYEUR
8092 07
66242 35
NET FISCAL
4491 88
36884 70
-----------------------
3472 97
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
SALAIRE DE BASE 15167 412542
COMMISSIONS 120000
ABS CONGES PAYES 250 190463 47616-
IND CONGES PAYES 250 190463 47616
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................536667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 536667 69767
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 536667 4025
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 536667 0400 2147- 10197
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 170067 9720 16531- 24779
CONTRIBUTION D'EQUILIBRE TECHNIQUE 536667 0140 751- 1127
FAMILLE 536667 28175
ASSURANCE CHOMAGE
CHOMAGE 536667 22540
APEC 536667 0024 129- 193
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32857
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 542471 6800 36888-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 542471 2900 15731-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 170067 0550 935- 935
*COTISAT.SALARIALES.(2).....................................................113108-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 449188 16400 73667-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................80467-
*COTISAT.PATRONALES...................................................................272540
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 CP
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CP
S 24
D 25
L 26 7 00 3 50 CD
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3499 92
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 11,00 1,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
521 27
3649 00
TOTAL VERSE EMPLOYEUR
6772 05
47177 23
NET FISCAL
3777 33
26442 13
-----------------------
2978 65
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
APPOINTEMENTS FORF 445545
ABS CONGES PAYES 050 205699 10285-
IND CONGES PAYES 050 205699 10285
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60927-
*COTISAT.PATRONALES...................................................................227205
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT CD
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
711 70
4981 90
TOTAL VERSE EMPLOYEUR
7965 81
55760 67
NET FISCAL
4533 10
31731 70
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................254914
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3258 64
REVENUS EN EUROS
01 2023
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,50 0,20
PRELEVEMENT A LA SOURCE
371 27
2598 89
TOTAL VERSE EMPLOYEUR
6003 96
42037 56
NET FISCAL
3502 51
24517 57
-----------------------
2887 37
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS CONGES PAYES 500 190463 95232-
IND CONGES PAYES 500 190463 95232
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43527-
*COTISAT.PATRONALES...................................................................183729
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
9 RUE ROBERT LOUIS STEVENSON
CORMEILLES EN PARISIS
95240 CORMEILLES EN PARISIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4643 05
NET A PAYER AVANT IMPOT SUR LE REVENU
4530 05
REVENUS EN EUROS
01 2023
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 6,50 0,00
PRELEVEMENT A LA SOURCE
140 49
978 67
TOTAL VERSE EMPLOYEUR
8644 14
60132 43
NET FISCAL
4844 56
33747 05
-----------------------
4389 56
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 37777
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................579444
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 579444 75328
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 579444 4346
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 579444 0400 2318- 11009
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 212844 9720 20689- 31011
CONTRIBUTION D'EQUILIBRE TECHNIQUE 579444 0140 811- 1217
FAMILLE 579444 19991
ASSURANCE CHOMAGE
CHOMAGE 579444 24336
APEC 579444 0024 139- 209
COTISATIONS STATUTAIRES 116
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35398
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 584736 6800 39762-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 584736 2900 16958-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 212844 0550 1171- 1171
*COTISAT.SALARIALES.(2).....................................................121844-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 484456 2900 14049-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22849-
*COTISAT.PATRONALES...................................................................284970
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0056.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,57 3,00 1,57
PRELEVEMENT A LA SOURCE
509 88
3223 50
TOTAL VERSE EMPLOYEUR
7109 66
46222 57
NET FISCAL
3983 46
25889 98
-----------------------
EN EUROS
SALAIRE DE BASE 15167 470298
ABSENCE MALADIE 200 156766 31353-
INDEM MALADIE TR.1 200 156766 31353
ABS. DROITS PRIS JRS 100 217127 21713-
IND. DROITS PRIS JRS 100 217127 21713
ABS CONGES PAYES 100 217127 21713-
IND CONGES PAYES 100 217127 21713
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 12800 50988-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 MA
V 23 7 00 MA
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3800 38
NET A PAYER AVANT IMPOT SUR LE REVENU
3714 88
REVENUS EN EUROS
01 2023
/0057.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,57 3,00 1,57
PRELEVEMENT A LA SOURCE
509 88
3223 50
TOTAL VERSE EMPLOYEUR
7109 66
46222 57
NET FISCAL
3983 46
25889 98
-----------------------
3205 00
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
*AUTRES RETENUES....(4)......................................................58188-
*COTISAT.PATRONALES...................................................................235965
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 MA
V 23 7 00 MA
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3128 03
NET A PAYER AVANT IMPOT SUR LE REVENU
3039 69
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 3,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,50 0,20
PRELEVEMENT A LA SOURCE
201 08
1558 44
TOTAL VERSE EMPLOYEUR
5922 42
45608 20
NET FISCAL
3296 39
25548 15
-----------------------
2838 61
EN EUROS VIREMENT
CHANCELADES
CREDIT AGRICOLE
BIC : AGRIFRPP879
IBAN: FR76 1790 6000 3200
0501 4121 268
SALAIRE DE BASE 15167 387789
ABS CONGES PAYES 100 179035 17904-
IND CONGES PAYES 100 179035 17904
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 50917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 2938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7442
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 25067 9720 2437- 3652
CONTRIBUTION D'EQUILIBRE TECHNIQUE 391667 0140 548- 823
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16450
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24245
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 399212 6800 27146-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 399212 2900 11577-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 25067 0550 138- 138
*COTISAT.SALARIALES.(2)......................................................83503-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 329639 6100 20108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28508-
*COTISAT.PATRONALES...................................................................200575
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 CP
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4892 60
REVENUS EN EUROS
01 2023
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,27 0,43
PRELEVEMENT A LA SOURCE
882 21
6175 47
TOTAL VERSE EMPLOYEUR
9415 54
65820 15
NET FISCAL
5220 16
36541 13
-----------------------
4010 39
EN EUROS VIREMENT
GREGORY CHARDON
HSBC
BIC : CCFRFRPP
IBAN: FR76 3005 6000 1500
1502 8426 555
APPOINTEMENTS FORF 618812
ABS. DROITS PRIS JRS 050 285693 14285-
IND. DROITS PRIS JRS 050 285693 14285
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16900 88221-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................97021-
*COTISAT.PATRONALES...................................................................316554
J 01 JT
V 02 JT
S 03
D 04
L 05 JT JD
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2730 92
NET A PAYER AVANT IMPOT SUR LE REVENU
2770 46
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 23,00 5,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
216 80
1517 60
TOTAL VERSE EMPLOYEUR
4991 44
34798 88
NET FISCAL
2890 64
20234 48
-----------------------
2553 66
EN EUROS VIREMENT
HELMI CHERIF
POISSY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6400
0503 0779 601
SALAIRE DE BASE 15167 338284
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2563
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14351
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21263
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349652 6800 23776-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349652 2900 10140-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 341667 4066
*COTISAT.SALARIALES.(2)......................................................72641-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 12615
*INDEM.NON SOUMISES.(3)......................................................16820
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 289064 7500 21680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................30480-
*COTISAT.PATRONALES...................................................................157477
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
284082808513240
NO DE SALARIE :
01000315
EK00010249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHINWUBA GINIKA
112 ROUTE DE L ETANG LA VILLE
78750 MAREIL MARLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/09/2016
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4386 33
REVENUS EN EUROS
01 2023
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 6,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 6,00 0,00
PRELEVEMENT A LA SOURCE
454 97
3184 79
TOTAL VERSE EMPLOYEUR
8459 36
59028 88
NET FISCAL
4739 23
33174 61
-----------------------
3931 36
EN EUROS VIREMENT
CHINWUBA
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 1000
0230 2260 186
APPOINTEMENTS FORF 561057
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 9600 45497-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54297-
*COTISAT.PATRONALES...................................................................279268
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3632 56
REVENUS EN EUROS
01 2023
/0062.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 4,66 3,00 1,66
PRELEVEMENT A LA SOURCE
434 54
3041 78
TOTAL VERSE EMPLOYEUR
7013 09
48913 79
NET FISCAL
3914 75
27403 25
-----------------------
3198 02
EN EUROS VIREMENT
KARIM CHTOUROU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0300
0502 9753 595
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 11100 43454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52254-
*COTISAT.PATRONALES...................................................................234642
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4611 24
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 63
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 3,00 0,00
PRELEVEMENT A LA SOURCE
481 21
3368 47
TOTAL VERSE EMPLOYEUR
8455 12
59185 84
NET FISCAL
4812 05
33684 35
-----------------------
4063 42
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 4316
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 10935
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 208900 9720 20305- 30437
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24170
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35166
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580839 6800 39497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580839 2900 16844-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 208900 0550 1149- 1149
*COTISAT.SALARIALES.(2).....................................................121037-
*COTISAT.PATRONALES...................................................................270012
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481205 10000 48121-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48121-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2864 61
NET A PAYER AVANT IMPOT SUR LE REVENU
2804 02
REVENUS EN EUROS
01 2023
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,64 6,00 0,00
PRELEVEMENT A LA SOURCE
332 99
1312 62
TOTAL VERSE EMPLOYEUR
5181 25
31812 78
NET FISCAL
3027 15
18528 17
-----------------------
2471 03
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 255776
PRIME DE RECRUTEMENT 100000
ABS. DROITS PRIS JRS 100 118087 11809-
IND. DROITS PRIS JRS 100 118087 11809
ABS CONGES PAYES 600 118087 70852-
IND CONGES PAYES 600 118087 70852
PR. VACANCES MENS. 255776 1000 2558
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2688
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358334 4264
*COTISAT.SALARIALES.(2)......................................................76137-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 11000 33299-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39299-
*COTISAT.PATRONALES...................................................................159791
J 01 7 00
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2824 50
NET A PAYER AVANT IMPOT SUR LE REVENU
2842 75
REVENUS EN EUROS
01 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 17,00 9,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
295 63
1182 52
TOTAL VERSE EMPLOYEUR
5125 66
35957 87
NET FISCAL
2986 19
20903 34
-----------------------
2547 12
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
SALAIRE DE BASE 15167 349835
ABS CONGES PAYES 800 161512 129210-
IND CONGES PAYES 800 161512 129210
PR. VACANCES MENS. 349835 1000 3498
*REMUNERATION BRUTE.(1).....................................................353333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 353333 24733
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 353333 2650
RETRAITE
SECURITE SOCIALE PLAFONNEE 353333 6900 24380- 30210
SECURITE SOCIALE DEPLAFONNEE 353333 0400 1413- 6713
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 353333 4010 14169- 21235
FAMILLE 353333 12190
ASSURANCE CHOMAGE
CHOMAGE 353333 14840
APEC 353333 0024 085- 127
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23961
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 361253 6800 24565-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 361253 2900 10476-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 10000 9700 970-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 353333 4205
*COTISAT.SALARIALES.(2)......................................................76058-
PRIME TRANSP.PUBLIC 7425
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................11630
ABONDEM.PEE BRUT 10000
ABONDEM.PEE NET 9030-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 298619 9900 29563-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34193-
*COTISAT.PATRONALES...................................................................159233
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 CP
V 09 7 00 CP
S 10 CP
D 11 CP
L 12 7 00 CP
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4241 42
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,50 3,20
PRELEVEMENT A LA SOURCE
598 37
4115 98
TOTAL VERSE EMPLOYEUR
8079 81
56389 10
NET FISCAL
4533 10
31594 30
-----------------------
3643 05
EN EUROS VIREMENT
MOHAMED DADOUNE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0048 1719 370
APPOINTEMENTS FORF 536304
ABS CONGES PAYES 300 247601 74280-
IND CONGES PAYES 300 247601 74280
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13200 59837-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67437-
*COTISAT.PATRONALES...................................................................266314
J 01 CP
V 02 CP
S 03 CP
D 04 CP
L 05 CP
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4943 37
NET A PAYER AVANT IMPOT SUR LE REVENU
4840 44
REVENUS EN EUROS
01 2023
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,81 1,89
PRELEVEMENT A LA SOURCE
164 85
1060 86
TOTAL VERSE EMPLOYEUR
9182 48
58984 69
NET FISCAL
5151 46
33151 63
-----------------------
4675 59
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
APPOINTEMENTS FORF 536304
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 536304 1000 5363
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................616667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616667 80167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616667 4625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 616667 0400 2467- 11717
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 250067 9720 24307- 36435
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616667 0140 863- 1295
FAMILLE 616667 21275
ASSURANCE CHOMAGE
CHOMAGE 616667 25900
APEC 616667 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37609
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621511 6800 42263-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621511 2900 18024-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 250067 0550 1375- 1375
*COTISAT.SALARIALES.(2).....................................................129443-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................5620
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 515146 3200 16485-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25285-
*COTISAT.PATRONALES...................................................................301581
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3262 51
NET A PAYER AVANT IMPOT SUR LE REVENU
3134 28
REVENUS EN EUROS
01 2023
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5912 48
39618 68
NET FISCAL
3433 80
23074 72
-----------------------
3134 28
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
SALAIRE DE BASE 15167 404291
ABS CONGES PAYES 200 186653 37331-
IND CONGES PAYES 200 186653 37331
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
*COTISAT.SALARIALES.(2)......................................................86906-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES...................................................................182914
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2664 08
NET A PAYER AVANT IMPOT SUR LE REVENU
2578 46
REVENUS EN EUROS
01 2023
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,50 3,20
PRELEVEMENT A LA SOURCE
214 50
1275 34
TOTAL VERSE EMPLOYEUR
4875 47
34311 51
NET FISCAL
2822 39
19961 49
-----------------------
2363 96
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 050 152370 7619-
IND. DROITS PRIS JRS 050 152370 7619
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 333334 3967
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7600 21450-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30250-
*COTISAT.PATRONALES...................................................................154213
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 3 50 JD
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
296109935132861
NO DE SALARIE :
01001143
EK00014849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DBOUKI RIHAB
BAT 1 ETAG 4 PT 148 BP 32 GHARBI
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2987 09
NET A PAYER AVANT IMPOT SUR LE REVENU
2917 04
REVENUS EN EUROS
05 2023
/0070.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 1,90 1,00 0,90
PRELEVEMENT A LA SOURCE
290 04
827 56
TOTAL VERSE EMPLOYEUR
5415 06
16200 08
NET FISCAL
3152 59
9494 55
-----------------------
2627 00
EN EUROS VIREMENT
RIHAB DBOUKI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2316 391
SALAIRE DE BASE 15167 429043
ABS. CG SANS SOLDE 2100 28288 59405-
ABS CONGES PAYES 200 198081 39616-
IND CONGES PAYES 200 198081 39616
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................373928
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 373928 26175
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 373928 2804
RETRAITE
SECURITE SOCIALE PLAFONNEE 331123 6900 22847- 28311
SECURITE SOCIALE DEPLAFONNEE 373928 0400 1496- 7105
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 331123 4010 13278- 19900
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 42805 9720 4160- 6236
CONTRIBUTION D'EQUILIBRE TECHNIQUE 373928 0140 523- 785
FAMILLE 373928 12901
ASSURANCE CHOMAGE
CHOMAGE 373928 15705
APEC 373928 0024 089- 134
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23174
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 381457 6800 25939-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 381457 2900 11062-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 331123 3940
PREVOYANCE INCAPACITE INVALIDITE DECES TB 42805 0550 235- 235
*COTISAT.SALARIALES.(2)......................................................79629-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315259 9200 29004-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35804-
*COTISAT.PATRONALES...................................................................167578
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CS
J 22 7 00 CS
V 23 7 00 CS
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3855 78
REVENUS EN EUROS
01 2023
/0071.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 23,00 8,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
519 51
3636 57
TOTAL VERSE EMPLOYEUR
7495 19
52312 49
NET FISCAL
4189 57
29326 99
-----------------------
3336 27
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12400 51951-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60751-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4169 95
NET A PAYER AVANT IMPOT SUR LE REVENU
4062 37
REVENUS EN EUROS
01 2023
/0072.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
283 49
1456 10
TOTAL VERSE EMPLOYEUR
7591 01
38550 74
NET FISCAL
4361 40
22401 46
-----------------------
3778 88
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
SALAIRE DE BASE 15167 321783
PRIME CONTRACTUELLE 200000
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 36750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 431194 6900 29752- 36867
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 431194 4010 17291- 25914
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 93807 9720 9118- 13668
CONTRIBUTION D'EQUILIBRE TECHNIQUE 2660007 0140 3724- 5586
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32200
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 531358 6800 36132-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 531358 2900 15410-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 431194 5131
PREVOYANCE INCAPACITE INVALIDITE DECES TB 93807 0550 516- 516
*COTISAT.SALARIALES.(2).....................................................114169-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 436140 6500 28349-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37149-
*COTISAT.PATRONALES...................................................................234100
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3048 53
NET A PAYER AVANT IMPOT SUR LE REVENU
2931 35
REVENUS EN EUROS
01 2023
/0073.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 4,28 2,50 1,78
PRELEVEMENT A LA SOURCE
176 84
1190 99
TOTAL VERSE EMPLOYEUR
5530 72
37171 95
NET FISCAL
3215 23
21654 32
-----------------------
2754 51
EN EUROS VIREMENT
JEAN DE RIVAS
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6702
8504 3434 043
SALAIRE DE BASE 15167 396040
ABS. CG SANS SOLDE 700 26112 18278-
ABS. DROITS PRIS JRS 100 182844 18284-
IND. DROITS PRIS JRS 100 182844 18284
ABS CONGES PAYES 200 182844 36569-
IND CONGES PAYES 200 182844 36569
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................381722
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 381722 26721
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 381722 2863
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 381722 0400 1527- 7253
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 354774 4010 14226- 21322
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 26948 9720 2619- 3927
CONTRIBUTION D'EQUILIBRE TECHNIQUE 381722 0140 534- 802
FAMILLE 381722 13169
ASSURANCE CHOMAGE
CHOMAGE 381722 16031
APEC 381722 0024 091- 138
COTISATIONS STATUTAIRES 076
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23647
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 389310 6800 26473-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 389310 2900 11290-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 354774 4222
PREVOYANCE INCAPACITE INVALIDITE DECES TB 26948 0550 148- 148
*COTISAT.SALARIALES.(2)......................................................81387-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 321523 5500 17684-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24884-
*COTISAT.PATRONALES...................................................................171350
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00 CS
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 CP
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 JS
M 27 7 00 CP
M 28 7 00
J 29 7 00
V 30 7 00
CS CG SANS SOLDE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2129 34
NET A PAYER AVANT IMPOT SUR LE REVENU
2078 42
REVENUS EN EUROS
01 2023
/0074.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 1,50 2,66
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,39 0,31
PRELEVEMENT A LA SOURCE
229 91
1544 65
TOTAL VERSE EMPLOYEUR
3936 17
31217 04
NET FISCAL
2276 36
18186 88
-----------------------
1848 51
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
SALAIRE DE BASE 15167 264027
ABS CONGES PAYES 100 121896 12190-
IND CONGES PAYES 100 121896 12190
ABS C.P. ANTICIPES 150 121896 18284-
IND C.P. ANTICIPES 150 121896 18284
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................266667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 266667 18667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 266667 2000
RETRAITE
SECURITE SOCIALE PLAFONNEE 266667 6900 18400- 22800
SECURITE SOCIALE DEPLAFONNEE 266667 0400 1067- 5067
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 266667 4010 10693- 16027
FAMILLE 266667 9200
ASSURANCE CHOMAGE
CHOMAGE 266667 11200
APEC 266667 0024 064- 096
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 16769
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 275071 6800 18705-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 275071 2900 7977-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 266667 3173
*COTISAT.SALARIALES.(2)......................................................56906-
PR.MOB-CARBUR.EV EXO 6081
*INDEM.NON SOUMISES.(3).......................................................6081
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 227636 10100 22991-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30991-
*COTISAT.PATRONALES...................................................................126950
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CP
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 3 50 CD
V 30 7 00 CP
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4171 61
REVENUS EN EUROS
01 2023
/0075.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,00 0,70
PRELEVEMENT A LA SOURCE
348 22
2437 54
TOTAL VERSE EMPLOYEUR
7959 27
55783 85
NET FISCAL
4464 40
31250 80
-----------------------
3823 39
EN EUROS VIREMENT
DEVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 6000
0503 9244 758
APPOINTEMENTS FORF 528053
ABS CONGES PAYES 300 243792 73138-
IND CONGES PAYES 300 243792 73138
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 3855
*INDEM.NON SOUMISES.(3).......................................................3855
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7800 34822-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42422-
*COTISAT.PATRONALES...................................................................262593
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 CP
S 17
D 18
L 19 CP
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 CP
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3118 59
NET A PAYER AVANT IMPOT SUR LE REVENU
3026 23
REVENUS EN EUROS
01 2023
/0076.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
325 36
1690 20
TOTAL VERSE EMPLOYEUR
5663 68
35207 05
NET FISCAL
3286 50
20493 85
-----------------------
2700 87
EN EUROS VIREMENT
KHALIL DHAHBIA
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2004 0200
0002 4703 A09
SALAIRE DE BASE 15167 363037
PRIME D'ASTREINTE 23333
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................390000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 390000 27300
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 390000 2925
RETRAITE
SECURITE SOCIALE PLAFONNEE 390000 6900 26910- 33345
SECURITE SOCIALE DEPLAFONNEE 390000 0400 1560- 7410
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 390000 4010 15639- 23439
FAMILLE 390000 13455
ASSURANCE CHOMAGE
CHOMAGE 390000 16380
APEC 390000 0024 094- 140
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24157
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 397714 6800 27045-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 397714 2900 11534-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 390000 4641
*COTISAT.SALARIALES.(2)......................................................82782-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 328650 9900 32536-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................41336-
*COTISAT.PATRONALES...................................................................176368
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3901 83
REVENUS EN EUROS
01 2023
/0077.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 5,50 0,00
PRELEVEMENT A LA SOURCE
108 93
762 51
TOTAL VERSE EMPLOYEUR
7489 19
52256 97
NET FISCAL
4189 57
29326 99
-----------------------
3792 90
EN EUROS VIREMENT
DHAOUADI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0027 3032 206
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2600 10893-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................19293-
*COTISAT.PATRONALES...................................................................248918
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 JS
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3531 43
NET A PAYER AVANT IMPOT SUR LE REVENU
3433 59
REVENUS EN EUROS
01 2023
/0078.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 8,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,31 0,39
PRELEVEMENT A LA SOURCE
441 33
3089 31
TOTAL VERSE EMPLOYEUR
6651 55
46385 57
NET FISCAL
3708 62
25960 34
-----------------------
2992 26
EN EUROS VIREMENT
MARC DIBEH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9290 918
APPOINTEMENTS FORF 437294
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 11900 44133-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................52933-
*COTISAT.PATRONALES...................................................................223488
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4674 44
NET A PAYER AVANT IMPOT SUR LE REVENU
4518 97
REVENUS EN EUROS
01 2023
/0079.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,19 3,51
PRELEVEMENT A LA SOURCE
453 53
3059 69
TOTAL VERSE EMPLOYEUR
8700 40
58733 70
NET FISCAL
4876 64
32899 70
-----------------------
4065 44
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
SALAIRE DE BASE 15167 577558
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 9300 45353-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54153-
*COTISAT.PATRONALES...................................................................286706
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3308 97
REVENUS EN EUROS
01 2023
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
374 98
2624 86
TOTAL VERSE EMPLOYEUR
6143 53
42923 42
NET FISCAL
3571 22
24998 53
-----------------------
2933 99
EN EUROS VIREMENT
DOSDAT
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3008 4600
0501 0609 462
SALAIRE DE BASE 15167 420793
ABS CONGES PAYES 200 194272 38854-
IND CONGES PAYES 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 10500 37498-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45498-
*COTISAT.PATRONALES...................................................................189352
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3356 62
NET A PAYER AVANT IMPOT SUR LE REVENU
3235 11
REVENUS EN EUROS
01 2023
/0081.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 2,76 2,92 0,00
PRELEVEMENT A LA SOURCE
264 75
1741 42
TOTAL VERSE EMPLOYEUR
6314 16
41421 71
NET FISCAL
3529 98
23218 89
-----------------------
2970 36
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
APPOINTEMENTS FORF 415842
PR. VACANCES MENS. 415842 1000 4158
*REMUNERATION BRUTE.(1).....................................................420000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 420000 54600
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 420000 3150
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 420000 0400 1680- 7980
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 53400 9720 5191- 7780
CONTRIBUTION D'EQUILIBRE TECHNIQUE 420000 0140 588- 882
FAMILLE 420000 14490
ASSURANCE CHOMAGE
CHOMAGE 420000 17640
APEC 420000 0024 101- 151
COTISATIONS STATUTAIRES 084
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 427205 6800 29050-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 427205 2900 12389-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 53400 0550 294- 294
*COTISAT.SALARIALES.(2)......................................................89289-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 352998 7500 26475-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33675-
*COTISAT.PATRONALES...................................................................211416
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4136 55
NET A PAYER AVANT IMPOT SUR LE REVENU
4030 47
REVENUS EN EUROS
01 2023
/0082.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 4,57 4,50 0,07
PRELEVEMENT A LA SOURCE
450 01
3221 07
TOTAL VERSE EMPLOYEUR
7736 22
55199 74
NET FISCAL
4326 99
30971 90
-----------------------
3580 46
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
APPOINTEMENTS FORF 511551
ABS CONGES PAYES 100 220936 22094-
IND CONGES PAYES 100 220936 22094
PR. VACANCES MENS. 511551 1000 5116
*REMUNERATION BRUTE.(1).....................................................516667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516667 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516667 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516667 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150067 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516667 0140 723- 1085
FAMILLE 516667 17825
ASSURANCE CHOMAGE
CHOMAGE 516667 21700
APEC 516667 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522711 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522711 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150067 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432699 10400 45001-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53801-
*COTISAT.PATRONALES...................................................................256955
J 01 JT
V 02 JT
S 03
D 04
L 05 JT CD
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT CD
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3777 18
REVENUS EN EUROS
01 2023
/0083.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,36 1,34
PRELEVEMENT A LA SOURCE
559 20
3133 56
TOTAL VERSE EMPLOYEUR
6946 13
43327 27
NET FISCAL
4052 15
25273 31
-----------------------
3217 98
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
SALAIRE DE BASE 15167 478548
ABS CONGES PAYES 300 220936 66281-
IND CONGES PAYES 300 220936 66281
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 33833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63520-
*COTISAT.PATRONALES...................................................................211280
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 CP
M 14 7 00
J 15 7 00 CP
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
186089920509442
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4229 42
REVENUS EN EUROS
01 2023
/0084.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
716 23
4599 40
TOTAL VERSE EMPLOYEUR
8097 81
54723 61
NET FISCAL
4533 10
30701 11
-----------------------
3513 19
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15800 71623-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................80423-
*COTISAT.PATRONALES...................................................................268114
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195069935030354
NO DE SALARIE :
01001134
EK00036400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL KRYECH ZAYD
BATIMENT B PORTE 14
15 RUE SARRETTE
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4229 42
REVENUS EN EUROS
04 2023
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,53 2,00 0,53
PRELEVEMENT A LA SOURCE
462 38
1508 32
TOTAL VERSE EMPLOYEUR
8097 81
28214 72
NET FISCAL
4533 10
15885 73
-----------------------
3767 04
EN EUROS VIREMENT
ZAYD EL KRYECH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2011 8400
0000 4262 L06
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10200 46238-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55038-
*COTISAT.PATRONALES...................................................................268114
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0086.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,50 0,20
PRELEVEMENT A LA SOURCE
629 38
3098 02
TOTAL VERSE EMPLOYEUR
9523 53
52521 68
NET FISCAL
5288 87
29395 71
-----------------------
EN EUROS
SALAIRE DE BASE 15167 330034
PRIME DE RECRUTEMENT 50000
PRIME EXCEPTIONNELLE 250000
ABS CONGES PAYES 050 152370 7619-
IND CONGES PAYES 050 152370 7619
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................633334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 633334 82333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 633334 4750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 633334 0400 2533- 12033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 266734 9720 25927- 38863
CONTRIBUTION D'EQUILIBRE TECHNIQUE 633334 0140 887- 1330
FAMILLE 633334 21850
ASSURANCE CHOMAGE
CHOMAGE 633334 26600
APEC 633334 0024 152- 228
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 48600
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 637979 6800 43383-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 637979 2900 18501-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 266734 0550 1467- 1467
*COTISAT.SALARIALES.(2).....................................................137696-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 528887 11900 62938-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 3 50 CD
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5077 85
NET A PAYER AVANT IMPOT SUR LE REVENU
4958 93
REVENUS EN EUROS
01 2023
/0087.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,50 0,20
PRELEVEMENT A LA SOURCE
629 38
3098 02
TOTAL VERSE EMPLOYEUR
9523 53
52521 68
NET FISCAL
5288 87
29395 71
-----------------------
4329 55
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66888-
*COTISAT.PATRONALES...................................................................319019
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 3 50 CD
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5145 09
NET A PAYER AVANT IMPOT SUR LE REVENU
5033 25
REVENUS EN EUROS
01 2023
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
166 08
1162 56
TOTAL VERSE EMPLOYEUR
9647 57
67415 79
NET FISCAL
5357 58
37503 06
-----------------------
4867 17
EN EUROS VIREMENT
HENRI ELOME
PARIS GARE DE L'EST
BIC : SOGEFRPP
IBAN: FR76 3000 3031 3000
0505 5987 983
APPOINTEMENTS FORF 635314
ABS. DROITS PRIS JRS 200 293312 58662-
IND. DROITS PRIS JRS 200 293312 58662
ABS CONGES PAYES 200 293312 58662-
IND CONGES PAYES 200 293312 58662
PR. VACANCES MENS. 635314 1000 6353
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 33688
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
*COTISAT.SALARIALES.(2).....................................................134547-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 3100 16608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24608-
*COTISAT.PATRONALES...................................................................323090
J 01 JT
V 02 JS
S 03 JS
D 04 JS
L 05 JT JD
M 06 JT
M 07 JT
J 08 JT JD
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT CD
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT CD
J 29 JT
V 30 CP
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4974 76
NET A PAYER AVANT IMPOT SUR LE REVENU
4877 24
REVENUS EN EUROS
01 2023
/0089.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,56 2,00 2,56
PRELEVEMENT A LA SOURCE
876 01
4377 12
TOTAL VERSE EMPLOYEUR
9208 73
58745 43
NET FISCAL
5183 52
33001 34
-----------------------
4001 23
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
APPOINTEMENTS FORF 577558
PRIME D'ASTREINTE 37222
ABS CONGES PAYES 500 266647 133324-
IND CONGES PAYES 500 266647 133324
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................620556
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 620556 80672
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 620556 4654
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 620556 0400 2482- 11791
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 253956 9720 24685- 37001
CONTRIBUTION D'EQUILIBRE TECHNIQUE 620556 0140 869- 1303
FAMILLE 620556 21409
ASSURANCE CHOMAGE
CHOMAGE 620556 26063
APEC 620556 0024 149- 223
COTISATIONS STATUTAIRES 124
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37842
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 625354 6800 42524-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 625354 2900 18135-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 253956 0550 1397- 1397
*COTISAT.SALARIALES.(2).....................................................130237-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 518352 16900 87601-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................94401-
*COTISAT.PATRONALES...................................................................300317
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4096 78
REVENUS EN EUROS
01 2023
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 7,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,06 0,64
PRELEVEMENT A LA SOURCE
509 90
3585 99
TOTAL VERSE EMPLOYEUR
7856 78
55113 98
NET FISCAL
4395 69
30913 73
-----------------------
3586 88
EN EUROS VIREMENT
ZACHARIE ESSAIES
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 4365
0992 1864 323
SALAIRE DE BASE 15167 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59790-
*COTISAT.PATRONALES...................................................................260678
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
296069935199999
NO DE SALARIE :
01001112
EK00072100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSID MANEL
15B RUE DES ROSIERS
ST OUEN SUR SEINE
93400 ST OUEN SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 19/06/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3282 64
REVENUS EN EUROS
06 2023
/0091.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,22 0,00 3,22
--- ------------------ --- ------------------
RTT EN COURS 0,97 0,00 0,97
PRELEVEMENT A LA SOURCE
416 80
437 69
TOTAL VERSE EMPLOYEUR
5967 96
8677 45
NET FISCAL
3502 51
5109 47
-----------------------
2865 84
EN EUROS VIREMENT
MANEL ESSID
LCL
BIC : CRLYFRPP
IBAN: FR90 3000 2005 3800
0002 3522 J31
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11900 41680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................45680-
*COTISAT.PATRONALES...................................................................180129
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194099935099999
NO DE SALARIE :
01001105
EK00088836
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FAOUZI MOUAD
16 RUE EMMANUEL VINSON
DRANCY
93700 DRANCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/03/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3499 92
REVENUS EN EUROS
03 2023
/0092.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 6,00 0,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 3,03 2,00 1,03
PRELEVEMENT A LA SOURCE
521 27
2085 08
TOTAL VERSE EMPLOYEUR
6772 05
29306 49
NET FISCAL
3777 33
16446 42
-----------------------
2978 65
EN EUROS VIREMENT
MOUAD FAOUZI
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9749 437
APPOINTEMENTS FORF 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60927-
*COTISAT.PATRONALES...................................................................227205
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3424 76
NET A PAYER AVANT IMPOT SUR LE REVENU
3332 38
REVENUS EN EUROS
01 2023
/0093.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
421 16
2598 73
TOTAL VERSE EMPLOYEUR
6454 30
46417 86
NET FISCAL
3599 62
26008 97
-----------------------
2911 22
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
SALAIRE DE BASE 15167 412542
PRIME D'ASTREINTE 11778
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................428445
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 428445 55698
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 428445 3213
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 428445 0400 1714- 8140
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 61845 9720 6011- 9011
CONTRIBUTION D'EQUILIBRE TECHNIQUE 428445 0140 600- 900
FAMILLE 428445 14781
ASSURANCE CHOMAGE
CHOMAGE 428445 17995
APEC 428445 0024 103- 154
COTISATIONS STATUTAIRES 086
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26429
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 435548 6800 29617-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 435548 2900 12631-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 61845 0550 340- 340
*COTISAT.SALARIALES.(2)......................................................91012-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 359962 11700 42116-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50516-
*COTISAT.PATRONALES...................................................................216985
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 JS
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3102 00
REVENUS EN EUROS
01 2023
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 13,00 0,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
400 45
2803 15
TOTAL VERSE EMPLOYEUR
5808 92
40527 24
NET FISCAL
3365 09
23555 63
-----------------------
2701 55
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 11900 40045-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48845-
*COTISAT.PATRONALES...................................................................180892
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4030 48
REVENUS EN EUROS
01 2023
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 29,00 0,00 29,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 7,50 0,00
PRELEVEMENT A LA SOURCE
462 99
3123 29
TOTAL VERSE EMPLOYEUR
7736 23
52031 29
NET FISCAL
4327 00
29189 60
-----------------------
3567 49
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
APPOINTEMENTS FORF 511552
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 10700 46299-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55099-
*COTISAT.PATRONALES...................................................................256955
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 03/01/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
-133 08
NET A PAYER AVANT IMPOT SUR LE REVENU
-131 51
REVENUS EN EUROS
01 2023
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,18 0,00 2,18
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,20 3,50 0,70
PRELEVEMENT A LA SOURCE -6 73
9970 37
TOTAL VERSE EMPLOYEUR
-115 04
90904 71
NET FISCAL
-33 99
51043 24
-----------------------
-124 78
EN EUROS NEGATIF
APPOINTEMENTS FORF 990100
ABS. CG SANS SOLDE 1005312-
*REMUNERATION BRUTE.(1)......................................................15212-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 15212- 1065-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 15212- 913-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 15212- 114-
RETRAITE
SECURITE SOCIALE PLAFONNEE 11826 6900 816- 1011
SECURITE SOCIALE DEPLAFONNEE 15212- 0400 061 289-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 11826 4010 475- 711
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 27038- 9720 2628 3939-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 15212- 0140 021 032-
FAMILLE 15212- 799-
ASSURANCE CHOMAGE
CHOMAGE 15212- 639-
APEC 15212- 0024 003 006-
COTISATIONS STATUTAIRES 003-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 105-
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 5056- 6800 344
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 5056- 2900 146
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 11826 141
PREVOYANCE INCAPACITE INVALIDITE DECES TB 27038- 0550 149 149-
*COTISAT.SALARIALES.(2).......................................................2061
*COTISAT.PATRONALES.....................................................................3708
FR.SANTE IMP. 98,98
REGUL. DE L'IMPOT PRELEVE A LA SOURCE RP+ 3399- 19800 673
*AUTRES RETENUES....(4)........................................................673
J 01 CS
V 02 CS
S 03 CS
D 04 CS
L 05 CS
M 06 CS
M 07 CS
J 08 CS
V 09 CS
S 10 CS
D 11 CS
L 12 CS
M 13 CS
M 14 CS
J 15 CS
V 16 CS
S 17 CS
D 18 CS
L 19 CS
M 20 CS
M 21 CS
J 22 CS
V 23 CS
S 24 CS
D 25 CS
L 26 CS
M 27 CS
M 28 CS
J 29 CS
V 30 CS
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3897 83
REVENUS EN EUROS
01 2023
/0097.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 28,00 3,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,57 3,00 1,57
PRELEVEMENT A LA SOURCE
498 56
3422 96
TOTAL VERSE EMPLOYEUR
7495 19
51271 02
NET FISCAL
4189 57
28764 34
-----------------------
3399 27
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11900 49856-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58656-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3566 24
REVENUS EN EUROS
01 2023
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 6,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
407 68
2625 32
TOTAL VERSE EMPLOYEUR
6892 61
49275 48
NET FISCAL
3846 04
27581 86
-----------------------
3158 56
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 10600 40768-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49568-
*COTISAT.PATRONALES...................................................................230927
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4096 78
REVENUS EN EUROS
02 2023
/0099.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,46 1,00 2,46
PRELEVEMENT A LA SOURCE
676 94
3362 71
TOTAL VERSE EMPLOYEUR
7856 78
40734 04
NET FISCAL
4395 69
22891 51
-----------------------
3419 84
EN EUROS VIREMENT
STEPHANIE FOURTIER
BANQUE POPULARE
BIC : CCBPFRPPMTZ
IBAN: FR76 1470 7000 6006
0191 6218 642
APPOINTEMENTS FORF 519802
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 15400 67694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76494-
*COTISAT.PATRONALES...................................................................260678
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3897 83
REVENUS EN EUROS
01 2023
/0100.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,54 1,00 5,54
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7495 19
52137 95
NET FISCAL
4189 57
29275 52
-----------------------
3897 83
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8800-
*COTISAT.PATRONALES...................................................................249518
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4607 21
NET A PAYER AVANT IMPOT SUR LE REVENU
4498 71
REVENUS EN EUROS
01 2023
/0101.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,68 2,00 2,68
PRELEVEMENT A LA SOURCE
687 54
4635 90
TOTAL VERSE EMPLOYEUR
8573 92
57641 92
NET FISCAL
4807 94
32418 80
-----------------------
3811 17
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
SALAIRE DE BASE 15167 544555
PRIME D'EVALUATION 25000
ABS. DROITS PRIS JRS 100 251410 25141-
IND. DROITS PRIS JRS 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................575001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575001 74750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575001 4313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575001 0400 2300- 10925
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 208401 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575001 0140 805- 1208
FAMILLE 575001 19838
ASSURANCE CHOMAGE
CHOMAGE 575001 24150
APEC 575001 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 208401 0550 1146- 1146
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480794 14300 68754-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77154-
*COTISAT.PATRONALES...................................................................282391
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 JS
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1311 70
REVENUS EN EUROS
01 2023
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 11,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1708 77
11627 42
NET FISCAL
1484 09
10249 00
-----------------------
1311 70
EN EUROS VIREMENT
EMELINE GAY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3004 0600
0502 0260 675
SALAIRE APPRENTI 15167 137200
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
SECURITE SOCIALE DEPLAFONNEE 138032 2623
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 540 019
ALLOCATIONS FAMILIALES 138032 4762
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44773-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 2600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8800-
*COTISAT.PATRONALES....................................................................32305
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5844 34
NET A PAYER AVANT IMPOT SUR LE REVENU
5714 96
REVENUS EN EUROS
01 2023
/0103.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
771 16
6371 90
TOTAL VERSE EMPLOYEUR
10928 62
89931 06
NET FISCAL
6072 12
50172 49
-----------------------
4943 80
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
APPOINTEMENTS FORF 676568
PRIME D'ASTREINTE 45000
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................728334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 728334 94683
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 728334 5463
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 728334 0400 2913- 13838
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 361734 9720 35161- 52705
CONTRIBUTION D'EQUILIBRE TECHNIQUE 728334 0140 1020- 1530
FAMILLE 728334 38238
ASSURANCE CHOMAGE
CHOMAGE 728334 30590
APEC 728334 0024 175- 262
COTISATIONS STATUTAIRES 146
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44245
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 731839 6800 49765-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 731839 2900 21223-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 361734 0550 1990- 1990
*COTISAT.SALARIALES.(2).....................................................152243-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 607212 12700 77116-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................85916-
*COTISAT.PATRONALES...................................................................364528
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,53 1,17
PRELEVEMENT A LA SOURCE
545 76
3545 38
TOTAL VERSE EMPLOYEUR
8375 13
54431 41
NET FISCAL
4704 87
30563 72
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME TECHLEAD 62500
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CONGES PAYES 300 228555 68567-
IND CONGES PAYES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................562501
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 562501 73125
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 562501 4219
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 562501 0400 2250- 10688
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 195901 9720 19042- 28543
CONTRIBUTION D'EQUILIBRE TECHNIQUE 562501 0140 788- 1181
FAMILLE 562501 19406
ASSURANCE CHOMAGE
CHOMAGE 562501 23625
APEC 562501 0024 135- 203
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34394
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 567995 6800 38624-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 567995 2900 16472-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 195901 0550 1077- 1077
*COTISAT.SALARIALES.(2).....................................................118384-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 470487 11600 54576-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61776-
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00 JS
M 06 7 00 CP
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4506 34
NET A PAYER AVANT IMPOT SUR LE REVENU
4411 22
REVENUS EN EUROS
01 2023
/0105.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,53 1,17
PRELEVEMENT A LA SOURCE
545 76
3545 38
TOTAL VERSE EMPLOYEUR
8375 13
54431 41
NET FISCAL
4704 87
30563 72
-----------------------
3865 46
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
*COTISAT.PATRONALES...................................................................275012
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00 JS
M 06 7 00 CP
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3945 38
REVENUS EN EUROS
01 2023
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,72 0,98
PRELEVEMENT A LA SOURCE
299 86
2112 97
TOTAL VERSE EMPLOYEUR
7242 13
47715 22
NET FISCAL
4052 15
26716 12
-----------------------
3645 52
EN EUROS VIREMENT
GIRAUD
BANQUE POPULAIRE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7000 0109
1193 2723 809
SALAIRE DE BASE 15167 478548
ABS. EVEN. FAMILIAUX 200 202520 40504-
IND. EVEN. FAMILIAUX 200 202520 40504
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
PRIME TRANSP.PUBLIC 17220
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................21425
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 7400 29986-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37986-
*COTISAT.PATRONALES...................................................................240880
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 AV
M 27 7 00
M 28 7 00 AV
J 29 7 00
V 30 7 00
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
1 RUE CHMABRULARD
LANGRES
52200 LANGRES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2724 62
NET A PAYER AVANT IMPOT SUR LE REVENU
2637 78
REVENUS EN EUROS
01 2023
/0107.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 1,50 25,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,00 0,70
PRELEVEMENT A LA SOURCE
279 76
2268 31
TOTAL VERSE EMPLOYEUR
5000 29
39001 02
NET FISCAL
2884 15
22662 48
-----------------------
2358 02
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR72 2004 1010 1255
7773 9A03 387
SALAIRE DE BASE 15167 338284
ABS CONGES PAYES 050 156179 7809-
IND CONGES PAYES 050 156179 7809
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 24933- 9720 2423 3633-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 341667 0140 478- 718
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14350
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21275
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349812 6800 23787-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349812 2900 10144-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 24933- 0550 137 137-
*COTISAT.SALARIALES.(2)......................................................73294-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 288415 9700 27976-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36776-
*COTISAT.PATRONALES...................................................................158362
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 3 50 CD
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1319 70
REVENUS EN EUROS
01 2023
/0108.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1696 78
12334 58
NET FISCAL
1484 09
10818 52
-----------------------
1319 70
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
SALAIRE APPRENTI 15167 137200
ABS. EVEN. FAMILIAUX 200 62364 12473-
IND. EVEN. FAMILIAUX 200 62364 12473
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
SECURITE SOCIALE DEPLAFONNEE 138032 2623
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 540 019
ALLOCATIONS FAMILIALES 138032 4762
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44772-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES....................................................................31106
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 AV
V 30 7 00 AV
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
49 BOULEVARD MONTMORENCY
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3875 78
REVENUS EN EUROS
01 2023
/0109.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
322 60
2131 24
TOTAL VERSE EMPLOYEUR
7465 19
49429 33
NET FISCAL
4189 57
27678 07
-----------------------
3553 18
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 495050
ABS. EVEN. FAMILIAUX 400 210021 84008-
IND. EVEN. FAMILIAUX 400 210021 84008
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DROITS PRIS JRS 100 213318 21332
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 7700 32260-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39060-
*COTISAT.PATRONALES...................................................................246518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 AV
J 08 AV
V 09 AV
S 10 AV
D 11 AV
L 12 AV
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JS
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
01 2023
/0110.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,83 0,87
PRELEVEMENT A LA SOURCE
532 08
3724 56
TOTAL VERSE EMPLOYEUR
7483 19
52233 61
NET FISCAL
4189 57
29326 99
-----------------------
3373 75
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 200 228555 45711-
IND CONGES PAYES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12700 53208-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61208-
*COTISAT.PATRONALES...................................................................248318
J 01 7 00
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 CP
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5481 26
NET A PAYER AVANT IMPOT SUR LE REVENU
5364 84
REVENUS EN EUROS
01 2023
/0111.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 16,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,38 1,32
PRELEVEMENT A LA SOURCE
1054 71
7230 43
TOTAL VERSE EMPLOYEUR
10257 66
70235 48
NET FISCAL
5701 11
39083 31
-----------------------
4310 13
EN EUROS VIREMENT
GUICHARD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 3000
0011 8974 182
APPOINTEMENTS FORF 676568
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 18500 105471-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................113471-
*COTISAT.PATRONALES...................................................................342432
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
168 AVENUE PASTEUR
LE BLANC MESNIL
93150 LE BLANC MESNIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4295 74
REVENUS EN EUROS
01 2023
/0112.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 8,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,75 1,95
PRELEVEMENT A LA SOURCE
441 77
3092 39
TOTAL VERSE EMPLOYEUR
8218 32
57363 04
NET FISCAL
4601 81
32212 67
-----------------------
3853 97
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
APPOINTEMENTS FORF 544555
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 9600 44177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52977-
*COTISAT.PATRONALES...................................................................271831
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3632 56
REVENUS EN EUROS
01 2023
/0113.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
203 57
1424 99
TOTAL VERSE EMPLOYEUR
7013 09
48982 59
NET FISCAL
3914 75
27403 25
-----------------------
3428 99
EN EUROS VIREMENT
HADDAD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0016 0838 565
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29157-
*COTISAT.PATRONALES...................................................................234642
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4892 60
REVENUS EN EUROS
01 2023
/0114.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 6,00 0,00
PRELEVEMENT A LA SOURCE
876 99
6277 44
TOTAL VERSE EMPLOYEUR
9415 54
67218 49
NET FISCAL
5220 16
37365 60
-----------------------
4015 61
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16800 87699-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................96499-
*COTISAT.PATRONALES...................................................................316554
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
19 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188067511703261
NO DE SALARIE :
01001196
EK00008964
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAMOUCHI LYAZID
18 BOULEVARD PASTEUR
PIERREFITTE SUR SEINE
93380 PIERREFITTE SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/07/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
1796 56
NET A PAYER AVANT IMPOT SUR LE REVENU
1812 56
REVENUS EN EUROS
07 2023
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,94 0,00 0,94
--- ------------------ --- ------------------
RTT EN COURS 0,29 0,00 0,29
PRELEVEMENT A LA SOURCE
54 50
54 50
TOTAL VERSE EMPLOYEUR
3301 51
3301 51
NET FISCAL
1879 21
1879 21
-----------------------
1758 06
EN EUROS VIREMENT
LYAZID HAMOUCHI
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
5965 8072 941
APPOINTEMENTS FORF 511552
RETENUE E/S FJ 1200 243596 292315-
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................224353
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 224353 29166
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 158860 4289
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 224353 1683
RETRAITE
SECURITE SOCIALE PLAFONNEE 153735 6900 10608- 13144
SECURITE SOCIALE DEPLAFONNEE 224353 0400 897- 4263
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 153735 4010 6165- 9239
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 70618 9720 6864- 10289
CONTRIBUTION D'EQUILIBRE TECHNIQUE 224353 0140 314- 471
FAMILLE 224353 7740
ASSURANCE CHOMAGE
CHOMAGE 224353 9423
APEC 224353 0024 054- 080
COTISATIONS STATUTAIRES 045
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13749
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 226933 6800 15431-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 226933 2900 6581-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 153735 1829
PREVOYANCE INCAPACITE INVALIDITE DECES TB 70618 0550 388- 388
*COTISAT.SALARIALES.(2)......................................................47302-
*COTISAT.PATRONALES...................................................................105798
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 42,89
IMPOT SUR LE REVENU PRELEVE 187921 2900 5450-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................5450-
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22
V 23
S 24
D 25
L 26
M 27
M 28
J 29
V 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 27
REVENUS EN EUROS
01 2023
/0116.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
353 07
2471 49
TOTAL VERSE EMPLOYEUR
6507 00
45539 80
NET FISCAL
3639 91
25479 37
-----------------------
3030 20
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
SALAIRE DE BASE 15167 429043
ABS CONGES PAYES 400 198081 79232-
IND CONGES PAYES 400 198081 79232
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 9700 35307-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42507-
*COTISAT.PATRONALES...................................................................217367
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00 CP
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3387 27
REVENUS EN EUROS
01 2023
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 2,50 22,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
396 75
2631 65
TOTAL VERSE EMPLOYEUR
6501 00
45566 60
NET FISCAL
3639 91
25479 37
-----------------------
2990 52
EN EUROS VIREMENT
HBA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 8600
0017 1608 376
SALAIRE DE BASE 15167 429043
ABS CONGES PAYES 250 198081 49520-
IND CONGES PAYES 250 198081 49520
ABS C.P. RELIQUAT 250 198081 49520-
IND C.P. RELIQUAT 250 198081 49520
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10900 39675-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46475-
*COTISAT.PATRONALES...................................................................216767
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 83
REVENUS EN EUROS
01 2023
/0118.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 15,50 9,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,50 0,20
PRELEVEMENT A LA SOURCE
582 35
3573 70
TOTAL VERSE EMPLOYEUR
7471 19
52294 49
NET FISCAL
4189 57
29326 99
-----------------------
3331 48
EN EUROS VIREMENT
SOUHA HELALI
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR29 3000 2005 0900
0007 9183 K03
APPOINTEMENTS FORF 495050
ABS CONGES PAYES 450 228555 102850-
IND CONGES PAYES 450 228555 102850
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13900 58235-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65435-
*COTISAT.PATRONALES...................................................................247118
J 01 CP
V 02 CP
S 03 CP
D 04 CP
L 05 CP
M 06 CP
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT CD
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195129935099999
NO DE SALARIE :
01001170
EK00037969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HNINI IBRAHIM
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 06/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3238 64
REVENUS EN EUROS
04 2023
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 5,00 1,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,76 1,00 1,76
PRELEVEMENT A LA SOURCE
416 80
1545 53
TOTAL VERSE EMPLOYEUR
6033 96
23088 04
NET FISCAL
3502 51
13488 66
-----------------------
2821 84
EN EUROS VIREMENT
IBRAHIM HNINI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9796 579
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11900 41680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50080-
*COTISAT.PATRONALES...................................................................186729
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 CP
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5093 55
NET A PAYER AVANT IMPOT SUR LE REVENU
4974 41
REVENUS EN EUROS
01 2023
/0120.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,69 3,01
PRELEVEMENT A LA SOURCE
801 04
5094 76
TOTAL VERSE EMPLOYEUR
9451 69
60110 17
NET FISCAL
5304 92
33740 30
-----------------------
4173 37
EN EUROS VIREMENT
MOHAMED IMLI
N26 BANK GMBH
BIC : NTSBDEB1XXX
IBAN: DE02 1001 1001 2628
3837 52
APPOINTEMENTS FORF 561057
PRIME D'ASTREINTE 68611
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................635279
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 635279 82587
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 635279 4765
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 635279 0400 2541- 12070
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 268679 9720 26116- 39147
CONTRIBUTION D'EQUILIBRE TECHNIQUE 635279 0140 889- 1334
FAMILLE 635279 21917
ASSURANCE CHOMAGE
CHOMAGE 635279 26681
APEC 635279 0024 152- 229
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38717
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 639901 6800 43513-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 639901 2900 18558-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 268679 0550 1478- 1478
*COTISAT.SALARIALES.(2).....................................................133243-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 530492 15100 80104-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................88904-
*COTISAT.PATRONALES...................................................................309890
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3765 18
REVENUS EN EUROS
01 2023
/0121.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 17,00 8,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
555 14
3811 76
TOTAL VERSE EMPLOYEUR
7254 13
51373 16
NET FISCAL
4052 15
28680 93
-----------------------
3210 04
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13700 55514-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64314-
*COTISAT.PATRONALES...................................................................242080
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194049935044031
NO DE SALARIE :
01001125
EK00049584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JABRANE AHMED
118 AVENUE DE LA REPUBLIQUE
VINCENNES
94300 VINCENNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4121 06
REVENUS EN EUROS
04 2023
/0122.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 5,00 1,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,86 1,00 1,86
PRELEVEMENT A LA SOURCE
727 70
2771 69
TOTAL VERSE EMPLOYEUR
7977 27
31726 29
NET FISCAL
4464 40
17853 12
-----------------------
3393 36
EN EUROS VIREMENT
AHMED JABRANE
N26 BANK GMBH KLOSTERSTR
BIC : NTSBDEB1XXX
IBAN: DE42 1001 1001 2629
7665 43
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 16300 72770-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................81570-
*COTISAT.PATRONALES...................................................................264393
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
ESCALIER B 2 ETAGE DROITE
33 RUE EDITH CAVELL
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2721 57
NET A PAYER AVANT IMPOT SUR LE REVENU
2635 10
REVENUS EN EUROS
01 2023
/0123.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 21,00 7,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
216 08
1486 16
TOTAL VERSE EMPLOYEUR
4975 20
34064 74
NET FISCAL
2881 09
19815 43
-----------------------
2419 02
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 330034
PRIME D'ASTREINTE 7168
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................340502
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 340502 23835
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 340502 2554
RETRAITE
SECURITE SOCIALE PLAFONNEE 340502 6900 23495- 29113
SECURITE SOCIALE DEPLAFONNEE 340502 0400 1362- 6470
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 340502 4010 13654- 20464
FAMILLE 340502 11747
ASSURANCE CHOMAGE
CHOMAGE 340502 14301
APEC 340502 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21193
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 348493 6800 23698-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 348493 2900 10106-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 340502 4052
*COTISAT.SALARIALES.(2)......................................................72397-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 288109 7500 21608-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................30408-
*COTISAT.PATRONALES...................................................................157018
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
APPT B903
47 BD DES BOUVETS
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3262 51
NET A PAYER AVANT IMPOT SUR LE REVENU
3168 33
REVENUS EN EUROS
01 2023
/0124.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,65 3,50 1,15
PRELEVEMENT A LA SOURCE
357 12
2142 72
TOTAL VERSE EMPLOYEUR
5924 48
41284 72
NET FISCAL
3433 80
24036 60
-----------------------
2811 21
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
SALAIRE DE BASE 15167 404291
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 10400 35712-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44512-
*COTISAT.PATRONALES...................................................................184114
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4808 91
NET A PAYER AVANT IMPOT SUR LE REVENU
4705 65
REVENUS EN EUROS
01 2023
/0125.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 4,42 2,72 1,70
PRELEVEMENT A LA SOURCE
722 02
4770 31
TOTAL VERSE EMPLOYEUR
8923 44
60021 72
NET FISCAL
5014 04
33776 39
-----------------------
3983 63
EN EUROS VIREMENT
BECHA JMEL
CIC MARSEILLE
BIC : CMCIFRPP
IBAN: FR76 1009 6180 6300
0458 4950 256
APPOINTEMENTS FORF 569307
PRIME D'EVALUATION 25000
ABS CONGES PAYES 300 262838 78851-
IND CONGES PAYES 300 262838 78851
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................600000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600000 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600000 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600000 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233400 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600000 0140 840- 1260
FAMILLE 600000 20700
ASSURANCE CHOMAGE
CHOMAGE 600000 25200
APEC 600000 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605045 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605045 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233400 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501404 14400 72202-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79802-
*COTISAT.PATRONALES...................................................................292344
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 CP
J 29 CP
V 30 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
293099935060542
NO DE SALARIE :
01001181
EK00080896
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KABBASSI MARYEM
75 RUE DE L'ASSOMPTION
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :BUSINESS ANALYST FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/06/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3925 83
REVENUS EN EUROS
06 2023
/0126.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,74 0,00 3,74
--- ------------------ --- ------------------
RTT EN COURS 1,13 0,00 1,13
PRELEVEMENT A LA SOURCE
343 54
558 51
TOTAL VERSE EMPLOYEUR
7453 19
12489 91
NET FISCAL
4189 57
7055 84
-----------------------
3582 29
EN EUROS VIREMENT
MARYEM KABBASSI
LCL
BIC : CRLYFRPP
IBAN: FR16 3000 2037 4300
0000 2090 Z88
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 8200 34354-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40354-
*COTISAT.PATRONALES...................................................................245318
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
131 AVENUE D'ARGENTEUIL
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3925 83
REVENUS EN EUROS
01 2023
/0127.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
578 16
3963 32
TOTAL VERSE EMPLOYEUR
7453 19
52239 61
NET FISCAL
4189 57
29326 99
-----------------------
3347 67
EN EUROS VIREMENT
MOHAMED NADER KALLALA
CL PARIS PASSY
BIC : CRLYFRPP
IBAN: FR48 3000 2004 2800
0008 8890 C35
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 700 228555 159989-
IND CONGES PAYES 700 228555 159989
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63816-
*COTISAT.PATRONALES...................................................................245318
J 01 7 00 CP
V 02 7 00 CP
S 03 CP
D 04 CP
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2993 55
NET A PAYER AVANT IMPOT SUR LE REVENU
2955 05
REVENUS EN EUROS
01 2023
/0128.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 18,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,93 1,77
PRELEVEMENT A LA SOURCE
312 74
2189 18
TOTAL VERSE EMPLOYEUR
5384 40
38022 97
NET FISCAL
3158 98
22112 87
-----------------------
2642 31
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
SALAIRE DE BASE 15167 371288
ABS CONGES PAYES 1300 171416 222841-
IND CONGES PAYES 1300 171416 222841
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................34874-
*COTISAT.PATRONALES...................................................................163439
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17 CP
D 18 CP
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00 CP
V 23 7 00 CP
S 24 CP
D 25 CP
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
289109935134497
NO DE SALARIE :
01001165
EK00029604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHADHRAOUI SAMEH
BATIMENT B APPARTEMENT A231
6 AVENUE DE VERSAILLES
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3566 24
REVENUS EN EUROS
04 2023
/0129.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,69 1,00 1,69
PRELEVEMENT A LA SOURCE
299 99
1116 76
TOTAL VERSE EMPLOYEUR
6892 61
25692 07
NET FISCAL
3846 04
14428 64
-----------------------
3266 25
EN EUROS VIREMENT
SAMEH KHADHRAOUI
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6102 0600
0202 0720 143
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 7800 29999-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38799-
*COTISAT.PATRONALES...................................................................230927
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3387 27
REVENUS EN EUROS
01 2023
/0130.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
433 15
3181 80
TOTAL VERSE EMPLOYEUR
6501 00
46568 98
NET FISCAL
3639 91
26063 37
-----------------------
2954 12
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
SALAIRE DE BASE 15167 429043
ABS CONGES PAYES 500 198081 99041-
IND CONGES PAYES 500 198081 99041
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50115-
*COTISAT.PATRONALES...................................................................216767
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3897 83
REVENUS EN EUROS
01 2023
/0131.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,00 0,70
PRELEVEMENT A LA SOURCE
184 34
1263 16
TOTAL VERSE EMPLOYEUR
7495 19
51261 28
NET FISCAL
4189 57
28708 62
-----------------------
3713 49
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 4400 18434-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27234-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3375 27
REVENUS EN EUROS
01 2023
/0132.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,50 0,20
PRELEVEMENT A LA SOURCE
414 95
2939 34
TOTAL VERSE EMPLOYEUR
6519 00
46065 56
NET FISCAL
3639 91
25783 71
-----------------------
2960 32
EN EUROS VIREMENT
RAED KOUIRA
LCL
BIC : CRLYFRPP
IBAN: FR55 3000 2026 4200
0097 8957 Q37
SALAIRE DE BASE 15167 429043
ABS CONGES PAYES 200 198081 39616-
IND CONGES PAYES 200 198081 39616
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11400 41495-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49495-
*COTISAT.PATRONALES...................................................................218567
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
7834 49
NET A PAYER AVANT IMPOT SUR LE REVENU
7677 99
REVENUS EN EUROS
01 2023
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,59 1,11
PRELEVEMENT A LA SOURCE
1199 66
4957 67
TOTAL VERSE EMPLOYEUR
14364 95
60327 48
NET FISCAL
8105 83
33861 58
-----------------------
6478 33
EN EUROS VIREMENT
KROEPFLEN
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2069 3500
0035 0439 P54
SALAIRE DE BASE 15167 396040
PRIME DE RECRUTEMENT 75000
PRIME EXCEPTIONNELLE 500000
ABS CONGES PAYES 050 182844 9142-
IND CONGES PAYES 050 182844 9142
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................975000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 975000 126750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 975000 7313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 975000 0400 3900- 18525
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 608400 9720 59137- 88644
CONTRIBUTION D'EQUILIBRE TECHNIQUE 975000 0140 1365- 2048
FAMILLE 975000 33638
ASSURANCE CHOMAGE
CHOMAGE 975000 40950
APEC 975000 0024 234- 351
COTISATIONS STATUTAIRES 195
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 58897
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 975545 6800 66337-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 975545 2900 28291-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 608400 0550 3346- 3346
*COTISAT.SALARIALES.(2).....................................................202606-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 810583 14800 119966-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................128766-
*COTISAT.PATRONALES...................................................................461495
J 01 7 00
V 02 7 00 3 50 CD
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193024218719133
NO DE SALARIE :
01001164
EK00029156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROLIKOWSKI LENY
76 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
3988 43
REVENUS EN EUROS
04 2023
/0134.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 5,00 0,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 2,84 1,00 1,84
PRELEVEMENT A LA SOURCE
467 32
1987 96
TOTAL VERSE EMPLOYEUR
7736 23
30597 43
NET FISCAL
4327 00
17206 19
-----------------------
3521 11
EN EUROS VIREMENT
LENY KROLIKOWSKI
CL MEXIMIEUX
BIC : CRLYFRPP
IBAN: FR52 3000 2010 7600
0000 9362 B46
APPOINTEMENTS FORF 511552
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 10800 46732-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55532-
*COTISAT.PATRONALES...................................................................256955
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4674 44
NET A PAYER AVANT IMPOT SUR LE REVENU
4522 97
REVENUS EN EUROS
01 2023
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
770 51
5393 57
TOTAL VERSE EMPLOYEUR
8694 40
60737 60
NET FISCAL
4876 64
34136 48
-----------------------
3752 46
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
SG PARIS MONTORGUEIL
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 5294 141
APPOINTEMENTS FORF 577558
ABS. DROITS PRIS JRS 100 266647 26665-
IND. DROITS PRIS JRS 100 266647 26665
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15800 77051-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................85451-
*COTISAT.PATRONALES...................................................................286106
J 01 JT
V 02 JT
S 03
D 04
L 05 JS
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
198086444520968
NO DE SALARIE :
01001166
EK00002784
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LABOURDETTE-MARIN LAURIS
70 RUE GALLIENI
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:29/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 29/05/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2993 55
NET A PAYER AVANT IMPOT SUR LE REVENU
2861 00
REVENUS EN EUROS
05 2023
/0136.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,40 1,00 0,40
PRELEVEMENT A LA SOURCE
424 24
TOTAL VERSE EMPLOYEUR
5462 40
11489 21
NET FISCAL
3158 98
6724 06
-----------------------
2861 00
EN EUROS VIREMENT
LAURIS LABOURDETTE-MARIN
CR PYRENEES GASCOGNE
BIC : AGRIFRPP869
IBAN: FR76 1690 6000 1787
0070 6590 408
SALAIRE DE BASE 15167 371288
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
*COTISAT.SALARIALES.(2)......................................................80101-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8800-
*COTISAT.PATRONALES...................................................................171239
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
198099935099999
NO DE SALARIE :
01001120
EK00012464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAHMIDI OUSSAMA
72 AVENUE MAURICE THOREZ
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2926 31
NET A PAYER AVANT IMPOT SUR LE REVENU
2836 73
REVENUS EN EUROS
05 2023
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 2,00 0,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 1,97 1,00 0,97
PRELEVEMENT A LA SOURCE
305 94
733 30
TOTAL VERSE EMPLOYEUR
5346 83
14522 26
NET FISCAL
3090 27
8474 93
-----------------------
2530 79
EN EUROS VIREMENT
OUSSAMA LAHMIDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 6000
0503 8159 394
SALAIRE DE BASE 15167 363037
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
*COTISAT.SALARIALES.(2)......................................................78399-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 9900 30594-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39394-
*COTISAT.PATRONALES...................................................................168016
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193019935274951
NO DE SALARIE :
01001126
EK00073225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAKEHAL MASSIL
15 RUE BENOIT MALON
SURESNES
92150 SURESNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4030 48
REVENUS EN EUROS
04 2023
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,53 2,00 0,53
PRELEVEMENT A LA SOURCE
250 97
868 57
TOTAL VERSE EMPLOYEUR
7736 23
26947 43
NET FISCAL
4327 00
15163 34
-----------------------
3779 51
EN EUROS VIREMENT
MASSIL LAKEHAL
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2011 1600
0000 0389 V34
APPOINTEMENTS FORF 511552
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 5800 25097-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33897-
*COTISAT.PATRONALES...................................................................256955
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
-9 61
REVENUS EN EUROS
01 2023
/0139.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 0,60 0,00 0,60
--- ------------------ --- ------------------
RTT EN COURS 0,02 0,00 0,02
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
106 89
748 23
NET FISCAL
92 24
645 68
-----------------------
-67 27
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 3000 214522 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
AUTRES CHARGES DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9897 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9897 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 5766-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................5766-
J 01 MA
V 02 MA
S 03 MA
D 04 MA
L 05 MA
M 06 MA
M 07 MA
J 08 MA
V 09 MA
S 10 MA
D 11 MA
L 12 MA
M 13 MA
M 14 MA
J 15 MA
V 16 MA
S 17 MA
D 18 MA
L 19 MA
M 20 MA
M 21 MA
J 22 MA
V 23 MA
S 24 MA
D 25 MA
L 26 MA
M 27 MA
M 28 MA
J 29 MA
V 30 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5884 67
NET A PAYER AVANT IMPOT SUR LE REVENU
5754 75
REVENUS EN EUROS
01 2023
/0140.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
947 57
9508 37
TOTAL VERSE EMPLOYEUR
11001 79
109771 06
NET FISCAL
6113 35
61344 20
-----------------------
4807 18
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
APPOINTEMENTS FORF 726073
PR. VACANCES MENS. 726073 1000 7261
*REMUNERATION BRUTE.(1).....................................................733334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 733334 95333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 733334 5500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 733334 0400 2933- 13933
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 366734 9720 35647- 53433
CONTRIBUTION D'EQUILIBRE TECHNIQUE 733334 0140 1027- 1540
FAMILLE 733334 38500
ASSURANCE CHOMAGE
CHOMAGE 733334 30800
APEC 733334 0024 176- 264
COTISATIONS STATUTAIRES 147
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44540
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 736779 6800 50101-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 736779 2900 21367-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 366734 0550 2017- 2017
*COTISAT.SALARIALES.(2).....................................................153264-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 611335 15500 94757-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................103557-
*COTISAT.PATRONALES...................................................................366845
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4775 29
NET A PAYER AVANT IMPOT SUR LE REVENU
4660 49
REVENUS EN EUROS
01 2023
/0141.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 4,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
562 70
3938 90
TOTAL VERSE EMPLOYEUR
8881 17
62020 99
NET FISCAL
4979 69
34857 83
-----------------------
4097 79
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
SALAIRE DE BASE 15167 589934
PR. VACANCES MENS. 589934 1000 5899
*REMUNERATION BRUTE.(1).....................................................595833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595833 77458
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595833 4469
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595833 0400 2383- 11321
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 229233 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595833 0140 834- 1251
FAMILLE 595833 20556
ASSURANCE CHOMAGE
CHOMAGE 595833 25025
APEC 595833 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600928 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600928 2900 17427-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 229233 0550 1261- 1261
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 497969 11300 56270-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65070-
*COTISAT.PATRONALES...................................................................292284
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
12 BD AUGUSTE BLANQUI
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2791 85
NET A PAYER AVANT IMPOT SUR LE REVENU
2708 09
REVENUS EN EUROS
01 2023
/0142.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 4,63 5,00 0,00
PRELEVEMENT A LA SOURCE
454 74
2562 89
TOTAL VERSE EMPLOYEUR
5109 79
39731 83
NET FISCAL
2952 85
23143 40
-----------------------
2253 35
EN EUROS VIREMENT
PAUL LE FUR
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 1400
0402 7251 023
SALAIRE DE BASE 15167 346535
ABS. DROITS PRIS JRS 100 159988 15999-
IND. DROITS PRIS JRS 100 159988 15999
ABS CONGES PAYES 050 159988 7999-
IND CONGES PAYES 050 159988 7999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16600- 9720 1613 2419-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 350000 0140 490- 735
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21770
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 358045 6800 24347-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 358045 2900 10383-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16600- 0550 091 091-
*COTISAT.SALARIALES.(2)......................................................74996-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295285 15400 45474-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53874-
*COTISAT.PATRONALES...................................................................160979
J 01 7 00 3 50 CD
V 02 7 00 JS
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5010 59
NET A PAYER AVANT IMPOT SUR LE REVENU
4892 59
REVENUS EN EUROS
01 2023
/0143.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
522 02
3551 06
TOTAL VERSE EMPLOYEUR
9415 46
63904 28
NET FISCAL
5220 15
35510 49
-----------------------
4370 57
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
APPOINTEMENTS FORF 618811
ABS CONGES PAYES 050 276170 13809-
IND CONGES PAYES 050 276170 13809
PR. VACANCES MENS. 618811 1000 6188
*REMUNERATION BRUTE.(1).....................................................624999
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 624999 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 624999 4687
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 624999 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258399 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 624999 0140 875- 1312
FAMILLE 624999 32812
ASSURANCE CHOMAGE
CHOMAGE 624999 26250
APEC 624999 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38103
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629744 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629744 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258399 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522015 10000 52202-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61002-
*COTISAT.PATRONALES...................................................................316547
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT CD
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1808 78
11969 51
NET FISCAL
1484 09
10375 07
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
ABS CONGES PAYES RP- 100 63343 6334-
IND CONGES PAYES RP+ 100 63343 6334
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
RETRAITE
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE DEPLAFONNEE 138032 2623
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 138032 4762
ALLOCATIONS FAMILIALES 540 019
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19026
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44772-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2).......................................................4911-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................3950-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1311 70
REVENUS EN EUROS
01 2023
/0145.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1808 78
11969 51
NET FISCAL
1484 09
10375 07
-----------------------
1311 70
EN EUROS VIREMENT
LUCIE LEDAN
CREDIT MUTUEL
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9297 1104
6248 5964 012
*COTISAT.PATRONALES....................................................................42306
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3901 83
REVENUS EN EUROS
01 2023
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,59 1,00 3,59
PRELEVEMENT A LA SOURCE
909 14
10159 93
TOTAL VERSE EMPLOYEUR
7579 19
82368 66
NET FISCAL
4189 57
46011 76
-----------------------
2992 69
EN EUROS VIREMENT
LESCARRET
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
8170 2181 876
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 26250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 21700 90914-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................99314-
*COTISAT.PATRONALES...................................................................257918
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
9188 89
NET A PAYER AVANT IMPOT SUR LE REVENU
9059 88
REVENUS EN EUROS
01 2023
/0147.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
1907 46
13352 22
TOTAL VERSE EMPLOYEUR
16866 46
118065 22
NET FISCAL
9489 87
66429 09
-----------------------
7152 42
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 8572
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 21714
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 776268 9720 75454- 113103
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 48000
APEC 1142868 0024 274- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 68868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141398 6800 77615-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141398 2900 33101-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 776268 0550 4269- 4269
*COTISAT.SALARIALES.(2).....................................................236880-
*COTISAT.PATRONALES...................................................................543778
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 948987 20100 190746-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190746-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
296059307326807
NO DE SALARIE :
01001151
EK00003241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LY CAMILLE
8 AVENUE DU GENERAL LECLERC
VILLEMOMBLE
93250 VILLEMOMBLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :IC BU FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/05/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3367 27
REVENUS EN EUROS
05 2023
/0148.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 1,64 1,00 0,64
PRELEVEMENT A LA SOURCE
400 39
800 78
TOTAL VERSE EMPLOYEUR
6271 00
14623 93
NET FISCAL
3639 91
8568 25
-----------------------
2966 88
EN EUROS VIREMENT
CAMILLE LY
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5000 9204
0498 2547 503
SALAIRE DE BASE 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 30333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11000 40039-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48839-
*COTISAT.PATRONALES...................................................................193767
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
190079935199999
NO DE SALARIE :
01001127
EK00094609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAHMOUDI AMINE
10 RUE DE PARIS
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3891 33
REVENUS EN EUROS
04 2023
/0149.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,66 1,00 1,66
PRELEVEMENT A LA SOURCE
559 20
1891 06
TOTAL VERSE EMPLOYEUR
7254 13
26698 27
NET FISCAL
4052 15
15002 54
-----------------------
3332 13
EN EUROS VIREMENT
AMINE MAHMOUDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4000 6800
0016 8675 438
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 12615
*INDEM.NON SOUMISES.(3)......................................................16820
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................64720-
*COTISAT.PATRONALES...................................................................242080
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3897 83
REVENUS EN EUROS
01 2023
/0150.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,00 0,70
PRELEVEMENT A LA SOURCE
506 94
3548 58
TOTAL VERSE EMPLOYEUR
7495 19
52243 69
NET FISCAL
4189 57
29326 99
-----------------------
3390 89
EN EUROS VIREMENT
JALIL MANKOURI
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7006 4000
9100 5545 364
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12100 50694-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59494-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0151.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 2,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
510 80
3575 60
TOTAL VERSE EMPLOYEUR
8176 32
57475 68
NET FISCAL
4601 81
32212 67
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. DROITS PRIS JRS 200 251410 50282-
IND. DROITS PRIS JRS 200 251410 50282
ABS CONGES PAYES 200 251410 50282-
IND CONGES PAYES 200 251410 50282
ABS C.P. RELIQUAT 300 251410 75423-
IND C.P. RELIQUAT 300 251410 75423
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 11100 51080-
TAUX PERSONNALISE
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JS
M 14 JT
J 15 JS
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4323 74
REVENUS EN EUROS
01 2023
/0152.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 2,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
510 80
3575 60
TOTAL VERSE EMPLOYEUR
8176 32
57475 68
NET FISCAL
4601 81
32212 67
-----------------------
3812 94
EN EUROS VIREMENT
MARMEISSE
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR73 2004 1010 1262
5257 6U03 386
*AUTRES RETENUES....(4)......................................................57080-
*COTISAT.PATRONALES...................................................................267631
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JS
M 14 JT
J 15 JS
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 CP
J 22 CP
V 23 CP
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4472 74
NET A PAYER AVANT IMPOT SUR LE REVENU
4374 06
REVENUS EN EUROS
01 2023
/0153.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,00 0,70
PRELEVEMENT A LA SOURCE
569 80
4013 75
TOTAL VERSE EMPLOYEUR
8320 87
58579 78
NET FISCAL
4670 51
32899 70
-----------------------
3804 26
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
APPOINTEMENTS FORF 552806
ABS. DROITS PRIS JRS 200 255220 51044-
IND. DROITS PRIS JRS 200 255220 51044
ABS C.P. RELIQUAT 100 255220 25522-
IND C.P. RELIQUAT 100 255220 25522
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 12200 56980-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64580-
*COTISAT.PATRONALES...................................................................273753
J 01 JT
V 02 JS
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JS
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 CP
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
01 2023
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
569 78
3233 52
TOTAL VERSE EMPLOYEUR
7483 19
51223 18
NET FISCAL
4189 57
28708 66
-----------------------
3336 05
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
APPOINTEMENTS FORF 495050
ABS. DROITS PRIS JRS 150 228555 34283-
IND. DROITS PRIS JRS 150 228555 34283
ABS CONGES PAYES 100 228555 22856-
IND CONGES PAYES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13600 56978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64978-
*COTISAT.PATRONALES...................................................................248318
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 CP
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JS
J 29 JT JD
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5236 21
REVENUS EN EUROS
01 2023
/0155.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 9,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 4,61 4,50 0,11
PRELEVEMENT A LA SOURCE
717 72
4957 33
TOTAL VERSE EMPLOYEUR
10007 62
69034 99
NET FISCAL
5563 71
38428 91
-----------------------
4518 49
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
APPOINTEMENTS FORF 660067
ABS. DROITS PRIS JRS 100 304740 30474-
IND. DROITS PRIS JRS 100 304740 30474
ABS CONGES PAYES 200 304740 60948-
IND CONGES PAYES 200 304740 60948
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 12900 71772-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79372-
*COTISAT.PATRONALES...................................................................334094
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JS
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 CP
V 30 CP
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
03 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUIN 2023
AU :
29 JUIN 2023
NO DE SECURITE SOCIALE :
195099559821437
NO DE SALARIE :
01000577
EK00053600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZAR TAUFIK
57 RUE LEO LAGRANGE
78130 LES MUREAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-06-2023 AU 29-06-2023
MONTANT NET SOCIAL
4353 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4209 97
REVENUS EN EUROS
01 2023
/0156.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,03 2,00 2,03
PRELEVEMENT A LA SOURCE
457 85
2707 31
TOTAL VERSE EMPLOYEUR
7922 95
46994 55
NET FISCAL
4445 11
26284 57
-----------------------
3752 12
EN EUROS DE REGLEMENT
RETENUE E/S 700 27860 19502-
PR. VACANCES MENS. 429043 1000 4290
INDEM COMPENSAT C.P. 2500 198081 495203
IND COMP.CP EN COURS 300 198081 59424
*REMUNERATION BRUTE.(1).....................................................539415
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 539415 70124
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 12220- 330-
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 539415 4046
RETRAITE
SECURITE SOCIALE PLAFONNEE 12220- 6900 843 1045-
SECURITE SOCIALE DEPLAFONNEE 539415 0400 2158- 10249
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 12220- 4010 490 735-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 551635 9720 53619- 80373
CONTRIBUTION D'EQUILIBRE TECHNIQUE 539415 0140 755- 1133
FAMILLE 539415 18610
ASSURANCE CHOMAGE
CHOMAGE 539415 22655
APEC 539415 0024 129- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32008
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 532534 6800 36212-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 532534 2900 15444-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 12220- 145-
PREVOYANCE INCAPACITE INVALIDITE DECES TB 551635 0550 3034- 3034
*COTISAT.SALARIALES.(2).....................................................110018-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 3,30
IMPOT SUR LE REVENU PRELEVE 444511 10300 45785-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54185-
*COTISAT.PATRONALES...................................................................252880
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
191059935049443
NO DE SALARIE :
01001147
EK00040416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MENOUNI ALI
16 AVENUE PIERRE BROSSOLETTE
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/06/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4343 74
REVENUS EN EUROS
06 2023
/0157.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,22 0,00 3,22
--- ------------------ --- ------------------
RTT EN COURS 0,97 0,00 0,97
PRELEVEMENT A LA SOURCE
363 54
450 15
TOTAL VERSE EMPLOYEUR
8146 32
11857 69
NET FISCAL
4601 81
6714 37
-----------------------
3980 20
EN EUROS VIREMENT
ALI MENOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3003 6200
0502 9570 910
APPOINTEMENTS FORF 544555
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 7900 36354-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40354-
*COTISAT.PATRONALES...................................................................264631
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4892 60
REVENUS EN EUROS
01 2023
/0158.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 12,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,00 0,70
PRELEVEMENT A LA SOURCE
480 25
3361 75
TOTAL VERSE EMPLOYEUR
9415 54
65708 22
NET FISCAL
5220 16
36541 12
-----------------------
4412 35
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 9200 48025-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56825-
*COTISAT.PATRONALES...................................................................316554
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
8103 45
NET A PAYER AVANT IMPOT SUR LE REVENU
7943 27
REVENUS EN EUROS
01 2023
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
1935 93
13884 82
TOTAL VERSE EMPLOYEUR
15028 54
107445 24
NET FISCAL
8380 65
60107 41
-----------------------
6007 34
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
APPOINTEMENTS FORF 15167 701321
COMMISSIONS 150000
AVANCE/COMMISSIONS 150000
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................1008334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1008334 131083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1008334 7563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1008334 0400 4033- 19158
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 641734 9720 62377- 93501
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1008334 0140 1412- 2118
FAMILLE 1008334 52938
ASSURANCE CHOMAGE
CHOMAGE 1008334 42350
APEC 1008334 0024 242- 363
COTISATIONS STATUTAIRES 202
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 60876
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1008479 6800 68577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1008479 2900 29245-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 641734 0550 3530- 3530
*COTISAT.SALARIALES.(2).....................................................209412-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 838065 23100 193593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................202393-
*COTISAT.PATRONALES...................................................................494520
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3841 46
REVENUS EN EUROS
01 2023
/0160.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
297 52
2310 14
TOTAL VERSE EMPLOYEUR
6995 09
50318 05
NET FISCAL
3914 75
28227 72
-----------------------
3543 94
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
SALAIRE DE BASE 15167 462047
ABS CONGES PAYES 300 213318 63995-
IND CONGES PAYES 300 213318 63995
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................23895
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7600 29752-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37352-
*COTISAT.PATRONALES...................................................................232842
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4741 68
NET A PAYER AVANT IMPOT SUR LE REVENU
4589 29
REVENUS EN EUROS
01 2023
/0161.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
667 62
4419 58
TOTAL VERSE EMPLOYEUR
8814 94
58279 78
NET FISCAL
4945 34
32737 57
-----------------------
3921 67
EN EUROS VIREMENT
VIVIEN MILLE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4014 9900
0012 7198 695
APPOINTEMENTS FORF 536304
PRIME D'EVALUATION 50000
ABS CONGES PAYES 100 247601 24760-
IND CONGES PAYES 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591667 76917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 4438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11242
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 225067 9720 21877- 32792
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 20413
ASSURANCE CHOMAGE
CHOMAGE 591667 24850
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36125
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596812 6800 40583-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596812 2900 17307-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 225067 0550 1238- 1238
*COTISAT.SALARIALES.(2).....................................................124338-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 494534 13500 66762-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75162-
*COTISAT.PATRONALES...................................................................289827
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 CP
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4158 25
NET A PAYER AVANT IMPOT SUR LE REVENU
4071 87
REVENUS EN EUROS
01 2023
/0162.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 14,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,38 3,50 0,88
PRELEVEMENT A LA SOURCE
269 65
1990 03
TOTAL VERSE EMPLOYEUR
7745 12
57060 70
NET FISCAL
4349 16
32097 40
-----------------------
3802 22
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
SALAIRE DE BASE 15167 552806
ABSENCE MALADIE 900 184269 165842-
INDEM MALADIE TR.1 900 184269 165842
IJSS MALADIE A 50% 600 31019-
PR. VACANCES MENS. 552806 1000 5528
REGUL GARANTIES CONV 7959-
*REMUNERATION BRUTE.(1).....................................................519356
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 519356 67516
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 519356 3895
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 519356 0400 2077- 9868
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 152756 9720 14848- 22257
CONTRIBUTION D'EQUILIBRE TECHNIQUE 519356 0140 727- 1091
FAMILLE 519356 17918
ASSURANCE CHOMAGE
CHOMAGE 519356 21813
APEC 519356 0024 125- 187
COTISATIONS STATUTAIRES 104
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31829
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 525368 6800 35725-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 525368 2900 15236-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 152756 0550 840- 840
*COTISAT.SALARIALES.(2).....................................................109574-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 434916 6200 26965-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33765-
*COTISAT.PATRONALES...................................................................255156
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17 MA
D 18 MA
L 19 7 00 MA
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24 MA
D 25 MA
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
-97 83
REVENUS EN EUROS
01 2023
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,39 0,00 2,39
ACQUIS 19,00 2,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 1,47 1,00 0,47
PRELEVEMENT A LA SOURCE
807 95
TOTAL VERSE EMPLOYEUR
-49 15
14570 68
NET FISCAL
2 02
8328 47
-----------------------
-54 69
EN EUROS NEGATIF
APPOINTEMENTS FORF 470298
ABS. CG SANS SOLDE 434112-
ABS.MATERNITE/ADOPT. 300 156766 47030-
*REMUNERATION BRUTE.(1)......................................................10844-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 10844- 759-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 10844- 651-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 10844- 081-
RETRAITE
SECURITE SOCIALE PLAFONNEE 11826 6900 816- 1011
SECURITE SOCIALE DEPLAFONNEE 10844- 0400 043 206-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 11826 4010 475- 711
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 22670- 9720 2204 3303-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 10844- 0140 015 023-
FAMILLE 10844- 374-
ASSURANCE CHOMAGE
CHOMAGE 10844- 455-
APEC 10844- 0024 002 004-
COTISATIONS STATUTAIRES 002-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 151
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 740- 6800 050
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 740- 2900 022
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 11826 141
PREVOYANCE INCAPACITE INVALIDITE DECES TB 22670- 0550 125 125-
*COTISAT.SALARIALES.(2).......................................................1170
*COTISAT.PATRONALES.....................................................................5929
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
J 01 MT
V 02 MT
S 03 MT
D 04 CS
L 05 CS
M 06 CS
M 07 CS
J 08 CS
V 09 CS
S 10 CS
D 11 CS
L 12 CS
M 13 CS
M 14 CS
J 15 CS
V 16 CS
S 17 CS
D 18 CS
L 19 CS
M 20 CS
M 21 CS
J 22 CS
V 23 CS
S 24 CS
D 25 CS
L 26 CS
M 27 CS
M 28 CS
J 29 CS
V 30 CS
MT MATER./CG.ADOPT.
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4583 01
NET A PAYER AVANT IMPOT SUR LE REVENU
4478 83
REVENUS EN EUROS
01 2023
/0164.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 4,61 1,00 3,61
PRELEVEMENT A LA SOURCE
664 86
4242 87
TOTAL VERSE EMPLOYEUR
8524 49
57349 92
NET FISCAL
4783 20
32188 09
-----------------------
3813 97
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 25000
PRIME TECHLEAD 47000
ABS CONGES PAYES 200 228555 45711-
IND CONGES PAYES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................572001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 572001 74360
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 572001 4290
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 572001 0400 2288- 10868
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 205401 9720 19965- 29926
CONTRIBUTION D'EQUILIBRE TECHNIQUE 572001 0140 801- 1201
FAMILLE 572001 19734
ASSURANCE CHOMAGE
CHOMAGE 572001 24024
APEC 572001 0024 137- 206
COTISATIONS STATUTAIRES 114
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34957
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 577382 6800 39262-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 577382 2900 16744-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 205401 0550 1130- 1130
*COTISAT.SALARIALES.(2).....................................................120323-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 478320 13900 66486-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74486-
*COTISAT.PATRONALES...................................................................280448
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2993 55
NET A PAYER AVANT IMPOT SUR LE REVENU
2897 00
REVENUS EN EUROS
01 2023
/0165.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 17,00 6,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,36 3,74 0,62
PRELEVEMENT A LA SOURCE
486 48
1792 05
TOTAL VERSE EMPLOYEUR
4004 08
39183 69
NET FISCAL
3158 98
22872 43
-----------------------
2410 52
EN EUROS VIREMENT
HUGO MOISSON
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
3698 3565 055
SALAIRE DE BASE 15167 371288
ABS CONGES PAYES 200 171416 34283-
IND CONGES PAYES 200 171416 34283
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 2340537- 140432-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
*COTISAT.SALARIALES.(2)......................................................80101-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 15400 48648-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53848-
*COTISAT.PATRONALES....................................................................25407
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 CP
S 17 CP
D 18 CP
L 19 7 00 CP
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3934 85
NET A PAYER AVANT IMPOT SUR LE REVENU
3835 51
REVENUS EN EUROS
01 2023
/0166.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 15,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,50 4,00 0,50
PRELEVEMENT A LA SOURCE
144 23
1009 61
TOTAL VERSE EMPLOYEUR
7368 68
51426 04
NET FISCAL
4120 86
28846 02
-----------------------
3691 28
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
SALAIRE DE BASE 15167 486799
ABS CONGES PAYES 250 224746 56187-
IND CONGES PAYES 250 224746 56187
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 3500 14423-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22823-
*COTISAT.PATRONALES...................................................................245201
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00 CP
M 06 7 00 3 50 CD
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 3 50 CD
J 15 7 00 3 50 CD
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3267 61
NET A PAYER AVANT IMPOT SUR LE REVENU
3155 79
REVENUS EN EUROS
01 2023
/0167.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,06 0,00 4,06
ACQUIS 23,00 0,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 3,93 3,18 0,75
PRELEVEMENT A LA SOURCE
220 12
1593 92
TOTAL VERSE EMPLOYEUR
6134 23
44261 65
NET FISCAL
3439 31
24904 85
-----------------------
2935 67
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
SALAIRE DE BASE 15167 495050
ABS. CG SANS SOLDE 2800 32640 91392-
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DROITS PRIS JRS 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................408609
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408609 53120
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408609 3065
RETRAITE
SECURITE SOCIALE PLAFONNEE 319297 6900 22031- 27300
SECURITE SOCIALE DEPLAFONNEE 408609 0400 1634- 7764
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 319297 4010 12804- 19190
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 89312 9720 8682- 13013
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408609 0140 572- 858
FAMILLE 408609 14097
ASSURANCE CHOMAGE
CHOMAGE 408609 17162
APEC 408609 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415647 6800 28264-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415647 2900 12054-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 319297 3800
PREVOYANCE INCAPACITE INVALIDITE DECES TB 89312 0550 491- 491
*COTISAT.SALARIALES.(2)......................................................86630-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343931 6400 22012-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28412-
*COTISAT.PATRONALES...................................................................204814
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 CS
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00 CS
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 CS
J 22 7 00 JS
V 23 7 00 JS
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00 CS
J 29 7 00
V 30 7 00
CS CG SANS SOLDE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
281019941616331
NO DE SALARIE :
01000445
EK00041201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MORITA KAGOHARA DEBORA
25 RUE MADEMOISELLE
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/11/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4151 36
NET A PAYER AVANT IMPOT SUR LE REVENU
4015 03
REVENUS EN EUROS
01 2023
/0168.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 4,61 2,00 2,61
PRELEVEMENT A LA SOURCE
638 29
3886 71
TOTAL VERSE EMPLOYEUR
7744 82
54774 62
NET FISCAL
4342 13
30716 27
-----------------------
3376 74
EN EUROS VIREMENT
DEBORA MORITA KAGOHARA
AXA BANQUE
BIC : AXABFRPPXXX
IBAN: FR76 1254 8940 0102
4942 8684 164
SALAIRE DE BASE 15167 519802
ABSENCE MALADIE 400 173267 69307-
INDEM MALADIE TR.1 400 173267 69307
IJSS MALADIE A 50% 100 5170-
ABS CONGES PAYES 100 239982 23998-
IND CONGES PAYES 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
REGUL GARANTIES CONV 1326-
*REMUNERATION BRUTE.(1).....................................................518504
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 518504 67405
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 518504 3889
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 518504 0400 2074- 9852
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 151904 9720 14766- 22133
CONTRIBUTION D'EQUILIBRE TECHNIQUE 518504 0140 726- 1089
FAMILLE 518504 17888
ASSURANCE CHOMAGE
CHOMAGE 518504 21777
APEC 518504 0024 124- 187
COTISATIONS STATUTAIRES 104
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31781
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 524526 6800 35668-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 524526 2900 15212-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 151904 0550 835- 835
*COTISAT.SALARIALES.(2).....................................................109401-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 434213 14700 63829-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71429-
*COTISAT.PATRONALES...................................................................255978
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00 MA
V 23 7 00 MA
S 24 MA
D 25 MA
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3800 38
NET A PAYER AVANT IMPOT SUR LE REVENU
3706 88
REVENUS EN EUROS
01 2023
/0169.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 4,50 4,00 0,50
PRELEVEMENT A LA SOURCE
470 05
3246 36
TOTAL VERSE EMPLOYEUR
7121 66
48990 10
NET FISCAL
3983 46
27511 41
-----------------------
3236 83
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
APPOINTEMENTS FORF 470298
ABS CONGES PAYES 200 217127 43425-
IND CONGES PAYES 200 217127 43425
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 11800 47005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55005-
*COTISAT.PATRONALES...................................................................237165
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 CP
M 27 CP
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4179 11
REVENUS EN EUROS
01 2023
/0170.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 4,59 3,73 0,86
PRELEVEMENT A LA SOURCE
571 44
3580 63
TOTAL VERSE EMPLOYEUR
7953 27
53274 43
NET FISCAL
4464 40
29909 26
-----------------------
3607 67
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
APPOINTEMENTS FORF 528053
ABS. DROITS PRIS JRS 200 243792 48758-
IND. DROITS PRIS JRS 200 243792 48758
ABS CONGES PAYES 200 243792 48758-
IND CONGES PAYES 200 243792 48758
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12800 57144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64344-
*COTISAT.PATRONALES...................................................................261993
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JS
S 17 JS
D 18 JS
L 19 JS
M 20 CP
M 21 CP
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
198119920511111
NO DE SALARIE :
01001149
EK00073744
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NEEMTALLAH FADI
RESIDENCE DES SAULLES
10 ALLEE DE PROVENCE
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2969 36
REVENUS EN EUROS
03 2023
/0171.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 7,00 0,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,19 2,00 1,19
PRELEVEMENT A LA SOURCE
319 54
1364 88
TOTAL VERSE EMPLOYEUR
5577 87
25784 83
NET FISCAL
3227 67
15025 81
-----------------------
2649 82
EN EUROS VIREMENT
FADI NEEMTALLAH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9714 808
SALAIRE DE BASE 15167 379538
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 9900 31954-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................40754-
*COTISAT.PATRONALES...................................................................174454
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4229 42
REVENUS EN EUROS
01 2023
/0172.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 9,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
562 10
3902 55
TOTAL VERSE EMPLOYEUR
8097 81
59678 70
NET FISCAL
4533 10
31472 42
-----------------------
3667 32
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 12400 56210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65010-
*COTISAT.PATRONALES...................................................................268114
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3238 64
REVENUS EN EUROS
01 2023
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,44 3,26
PRELEVEMENT A LA SOURCE
388 78
2721 46
TOTAL VERSE EMPLOYEUR
6033 96
42103 16
NET FISCAL
3502 51
24517 57
-----------------------
2849 86
EN EUROS VIREMENT
NGUYEN
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5430 4077 427
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47278-
*COTISAT.PATRONALES...................................................................186729
J 01 7 00 CP
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2657 38
NET A PAYER AVANT IMPOT SUR LE REVENU
2575 46
REVENUS EN EUROS
01 2023
/0174.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 11,00 0,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
78 83
753 77
TOTAL VERSE EMPLOYEUR
4878 75
38123 53
NET FISCAL
2815 45
22182 39
-----------------------
2496 63
EN EUROS VIREMENT
JOFFREY NIERMONT
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 6265
0631 6764 366
SALAIRE DE BASE 15167 330034
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33266- 9720 3233 4847-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 333334 0140 467- 700
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20780
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341579 6800 23227-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341579 2900 9906-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33266- 0550 183 183-
*COTISAT.SALARIALES.(2)......................................................71593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 281545 2800 7883-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................16283-
*COTISAT.PATRONALES...................................................................154541
J 01 7 00 JS
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5682 98
NET A PAYER AVANT IMPOT SUR LE REVENU
5559 80
REVENUS EN EUROS
01 2023
/0175.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,92 0,78
PRELEVEMENT A LA SOURCE
915 62
8326 24
TOTAL VERSE EMPLOYEUR
10629 76
96067 25
NET FISCAL
5907 23
53717 76
-----------------------
4644 18
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
APPOINTEMENTS FORF 701321
ABS. DROITS PRIS JRS 150 323786 48568-
IND. DROITS PRIS JRS 150 323786 48568
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 43056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
*COTISAT.SALARIALES.(2).....................................................148159-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15500 91562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................99962-
*COTISAT.PATRONALES...................................................................354642
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT JD
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JS
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
6608 13
NET A PAYER AVANT IMPOT SUR LE REVENU
6514 30
REVENUS EN EUROS
01 2023
/0176.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
1260 89
8826 23
TOTAL VERSE EMPLOYEUR
12182 78
85279 46
NET FISCAL
6852 64
47968 48
-----------------------
5253 41
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 6173
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 15637
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 456401 9720 44362- 66498
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 34566
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 49868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825369 6800 56125-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825369 2900 23936-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 456401 0550 2510- 2510
*COTISAT.SALARIALES.(2).....................................................171571-
*COTISAT.PATRONALES...................................................................395277
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 685264 18400 126089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126089-
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3765 18
REVENUS EN EUROS
01 2023
/0177.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
125 62
876 29
TOTAL VERSE EMPLOYEUR
7254 13
50444 11
NET FISCAL
4052 15
28266 91
-----------------------
3639 56
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
APPOINTEMENTS FORF 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 3100 12562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21362-
*COTISAT.PATRONALES...................................................................242080
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4432 38
REVENUS EN EUROS
01 2023
/0178.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 20,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,50 0,20
PRELEVEMENT A LA SOURCE
497 62
3198 97
TOTAL VERSE EMPLOYEUR
8453 36
58996 72
NET FISCAL
4739 23
33174 61
-----------------------
3934 76
EN EUROS VIREMENT
PALOS
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5408 7452 662
SALAIRE DE BASE 15167 561057
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 10500 49762-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58162-
*COTISAT.PATRONALES...................................................................278668
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00 JS
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2657 38
NET A PAYER AVANT IMPOT SUR LE REVENU
2571 46
REVENUS EN EUROS
01 2023
/0179.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,50 0,20
PRELEVEMENT A LA SOURCE
273 10
2091 07
TOTAL VERSE EMPLOYEUR
4884 75
38160 66
NET FISCAL
2815 45
22181 58
-----------------------
2298 36
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33266- 9720 3233 4847-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 333334 0140 467- 700
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20780
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341579 6800 23227-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341579 2900 9906-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33266- 0550 183 183-
*COTISAT.SALARIALES.(2)......................................................71593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 281545 9700 27310-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36110-
*COTISAT.PATRONALES...................................................................155141
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
7700 03
NET A PAYER AVANT IMPOT SUR LE REVENU
7577 35
REVENUS EN EUROS
01 2023
/0180.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
1569 78
11800 57
TOTAL VERSE EMPLOYEUR
14248 34
106980 80
NET FISCAL
7968 41
59901 25
-----------------------
6007 57
EN EUROS VIREMENT
PINAUD
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 0100
0109 5090 107
APPOINTEMENTS FORF 948845
PR. VACANCES MENS. 948845 1000 9488
*REMUNERATION BRUTE.(1).....................................................958333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 958333 124583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 958333 7187
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 958333 0400 3833- 18208
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 591733 9720 57517- 86215
CONTRIBUTION D'EQUILIBRE TECHNIQUE 958333 0140 1342- 2012
FAMILLE 958333 50312
ASSURANCE CHOMAGE
CHOMAGE 958333 40250
APEC 958333 0024 230- 345
COTISATIONS STATUTAIRES 192
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 57904
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 959078 6800 65217-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 959078 2900 27813-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 591733 0550 3255- 3255
*COTISAT.SALARIALES.(2).....................................................199203-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 796841 19700 156978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................162578-
*COTISAT.PATRONALES...................................................................466501
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2977 36
REVENUS EN EUROS
01 2023
/0181.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 14,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
332 45
2327 15
TOTAL VERSE EMPLOYEUR
5565 87
38849 01
NET FISCAL
3227 67
22593 69
-----------------------
2644 91
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
SALAIRE DE BASE 15167 379538
ABS. DROITS PRIS JRS 100 175225 17523-
IND. DROITS PRIS JRS 100 175225 17523
ABS CONGES PAYES 100 175225 17523-
IND CONGES PAYES 100 175225 17523
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10300 33245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41245-
*COTISAT.PATRONALES...................................................................173254
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00 CP
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
43 RUE DE LA BIENFAISANCE
VINCENNES
94300 VINCENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
-10 32
REVENUS EN EUROS
01 2023
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 21,00 4,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 0,40 1,00 0,00
PRELEVEMENT A LA SOURCE
116 99
TOTAL VERSE EMPLOYEUR
107 71
3879 66
NET FISCAL
91 44
2381 70
-----------------------
-10 43
EN EUROS NEGATIF
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 3000 137514 412542-
*REMUNERATION BRUTE.(1)........................................................000
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
RETRAITE
SECURITE SOCIALE PLAFONNEE 11826 6900 816- 1011
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 11826 4010 475- 711
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 11826- 9720 1150 1723-
AUTRES CHARGES DUES PAR L'EMPLOYEUR 798
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9974 6800 678-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9974 2900 289-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 11826 141
PREVOYANCE INCAPACITE INVALIDITE DECES TB 11826- 0550 065 065-
*COTISAT.SALARIALES.(2).......................................................1043-
*COTISAT.PATRONALES....................................................................10771
FR.SANTE IMP. 98,98
J 01 7 00 MA
V 02 7 00 MA
S 03 MA
D 04 MA
L 05 7 00 MA
M 06 7 00 MA
M 07 7 00 MA
J 08 7 00 MA
V 09 7 00 MA
S 10 MA
D 11 MA
L 12 7 00 MA
M 13 7 00 MA
M 14 7 00 MA
J 15 7 00 MA
V 16 7 00 MA
S 17 MA
D 18 MA
L 19 7 00 MA
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24 MA
D 25 MA
L 26 7 00 MA
M 27 7 00 MA
M 28 7 00 MA
J 29 7 00 MA
V 30 7 00 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3892 18
NET A PAYER AVANT IMPOT SUR LE REVENU
3789 42
REVENUS EN EUROS
01 2023
/0183.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
212 02
1397 71
TOTAL VERSE EMPLOYEUR
7298 21
47987 44
NET FISCAL
4077 26
26878 64
-----------------------
3577 40
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
SALAIRE DE BASE 15167 478548
PRIME D'ASTREINTE 3047
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................486380
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 486380 63230
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 486380 3648
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 486380 0400 1946- 9241
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 119780 9720 11643- 17452
CONTRIBUTION D'EQUILIBRE TECHNIQUE 486380 0140 681- 1021
FAMILLE 486380 16780
ASSURANCE CHOMAGE
CHOMAGE 486380 20428
APEC 486380 0024 117- 175
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29872
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 492788 6800 33510-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 492788 2900 14291-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 119780 0550 659- 659
*COTISAT.SALARIALES.(2).....................................................102843-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 407726 5200 21202-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30002-
*COTISAT.PATRONALES...................................................................243441
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3308 97
REVENUS EN EUROS
01 2023
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 28,00 3,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
146 42
1024 94
TOTAL VERSE EMPLOYEUR
6143 53
42873 36
NET FISCAL
3571 22
24998 55
-----------------------
3162 55
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
SALAIRE DE BASE 15167 420793
ABS CONGES PAYES 200 194272 38854-
IND CONGES PAYES 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 4100 14642-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22642-
*COTISAT.PATRONALES...................................................................189352
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 CP
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 CP
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DU DEVELOPPEMENT
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 02/01/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
-133 08
NET A PAYER AVANT IMPOT SUR LE REVENU
-131 51
REVENUS EN EUROS
01 2023
/0185.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,18 0,00 2,18
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,20 1,00 3,20
PRELEVEMENT A LA SOURCE -4 59
6728 07
TOTAL VERSE EMPLOYEUR
-115 04
88889 50
NET FISCAL
-33 99
49837 71
-----------------------
-126 92
EN EUROS NEGATIF
APPOINTEMENTS FORF 990100
ABS. CG SANS SOLDE 1005312-
*REMUNERATION BRUTE.(1)......................................................15212-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 15212- 1065-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 15212- 913-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 15212- 114-
RETRAITE
SECURITE SOCIALE PLAFONNEE 11826 6900 816- 1011
SECURITE SOCIALE DEPLAFONNEE 15212- 0400 061 289-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 11826 4010 475- 711
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 27038- 9720 2628 3939-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 15212- 0140 021 032-
FAMILLE 15212- 799-
ASSURANCE CHOMAGE
CHOMAGE 15212- 639-
APEC 15212- 0024 003 006-
COTISATIONS STATUTAIRES 003-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 105-
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 5056- 6800 344
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 5056- 2900 146
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 11826 141
PREVOYANCE INCAPACITE INVALIDITE DECES TB 27038- 0550 149 149-
*COTISAT.SALARIALES.(2).......................................................2061
*COTISAT.PATRONALES.....................................................................3708
FR.SANTE IMP. 98,98
REGUL. DE L'IMPOT PRELEVE A LA SOURCE RP+ 3399- 13500 459
*AUTRES RETENUES....(4)........................................................459
J 01 CS
V 02 CS
S 03 CS
D 04 CS
L 05 CS
M 06 CS
M 07 CS
J 08 CS
V 09 CS
S 10 CS
D 11 CS
L 12 CS
M 13 CS
M 14 CS
J 15 CS
V 16 CS
S 17 CS
D 18 CS
L 19 CS
M 20 CS
M 21 CS
J 22 CS
V 23 CS
S 24 CS
D 25 CS
L 26 CS
M 27 CS
M 28 CS
J 29 CS
V 30 CS
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
3 RUE DE LA PORTE D EN BAS
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4850 55
REVENUS EN EUROS
01 2023
/0186.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
694 28
4722 89
TOTAL VERSE EMPLOYEUR
9415 54
63902 44
NET FISCAL
5220 16
35510 56
-----------------------
4156 27
EN EUROS VIREMENT
FLORIAN PRUDENT
CR PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 5265
0992 4248 067
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 13300 69428-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78228-
*COTISAT.PATRONALES...................................................................316554
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4728 23
NET A PAYER AVANT IMPOT SUR LE REVENU
4576 02
REVENUS EN EUROS
01 2023
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 8,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
162 74
1139 18
TOTAL VERSE EMPLOYEUR
8790 81
61425 11
NET FISCAL
4931 60
34521 20
-----------------------
4413 28
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
APPOINTEMENTS FORF 584159
ABS. DROITS PRIS JRS 100 269695 26970-
IND. DROITS PRIS JRS 100 269695 26970
PR. VACANCES MENS. 584159 1000 5842
*REMUNERATION BRUTE.(1).....................................................590001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 590001 76700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 590001 4425
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 590001 0400 2360- 11210
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 223401 9720 21715- 32549
CONTRIBUTION D'EQUILIBRE TECHNIQUE 590001 0140 826- 1239
FAMILLE 590001 20355
ASSURANCE CHOMAGE
CHOMAGE 590001 24780
APEC 590001 0024 142- 212
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36025
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 595166 6800 40471-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 595166 2900 17260-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 223401 0550 1229- 1229
*COTISAT.SALARIALES.(2).....................................................123999-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 493160 3300 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24674-
*COTISAT.PATRONALES...................................................................289080
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JS
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4062 73
REVENUS EN EUROS
01 2023
/0188.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,84 0,00 19,84
--- ------------------ --- ------------------
RTT EN COURS 4,61 3,00 1,61
PRELEVEMENT A LA SOURCE
474 73
3312 00
TOTAL VERSE EMPLOYEUR
7844 78
54639 06
NET FISCAL
4395 69
30666 89
-----------------------
3588 00
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 519802
ABS C.P. RELIQUAT 200 239982 47996-
IND C.P. RELIQUAT 200 239982 47996
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 10800 47473-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55473-
*COTISAT.PATRONALES...................................................................259478
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 CP
V 09 7 00 CP
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3934 85
NET A PAYER AVANT IMPOT SUR LE REVENU
3839 51
REVENUS EN EUROS
01 2023
/0189.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 4,65 3,50 1,15
PRELEVEMENT A LA SOURCE
498 62
3200 04
TOTAL VERSE EMPLOYEUR
7362 68
47298 57
NET FISCAL
4120 86
26446 58
-----------------------
3340 89
EN EUROS VIREMENT
LUCAS RAINGEVAL
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BARK
IBAN: FR76 1558 9297 8904
6149 5944 079
APPOINTEMENTS FORF 486799
ABS. DROITS PRIS JRS 100 205699 20570-
IND. DROITS PRIS JRS 100 205699 20570
ABS CONGES PAYES 100 205699 20570-
IND CONGES PAYES 100 205699 20570
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 12100 49862-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57862-
*COTISAT.PATRONALES...................................................................244601
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JS
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 CP
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194019935072586
NO DE SALARIE :
01001148
EK00095809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAMAH SALAH-EDDINE
61 BD DU COMMANDANT CHARCOT
NEUILLY SUR SEINE
92200 NEUILLY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/06/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4181 06
REVENUS EN EUROS
06 2023
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,91 0,00 2,91
--- ------------------ --- ------------------
RTT EN COURS 0,88 0,00 0,88
PRELEVEMENT A LA SOURCE
200 90
200 90
TOTAL VERSE EMPLOYEUR
7887 27
10433 20
NET FISCAL
4464 40
5913 35
-----------------------
3980 16
EN EUROS VIREMENT
SALAH-EDDINE RAMAH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2016 7300
0000 9469 D97
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 4500 20090-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22890-
*COTISAT.PATRONALES...................................................................255393
J 01
V 02
S 03
D 04
L 05
M 06
M 07
J 08
V 09
S 10
D 11
L 12
M 13
M 14
J 15
V 16
S 17
D 18
L 19
M 20
M 21
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3897 83
REVENUS EN EUROS
01 2023
/0191.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 16,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,93 2,77
PRELEVEMENT A LA SOURCE
418 96
2664 58
TOTAL VERSE EMPLOYEUR
7495 19
52359 13
NET FISCAL
4189 57
29326 99
-----------------------
3478 87
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
1685 0664 059
APPOINTEMENTS FORF 495050
ABS CONGES PAYES 100 228555 22856-
IND CONGES PAYES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10000 41896-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50696-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT CD
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT CD
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3234 64
REVENUS EN EUROS
01 2023
/0192.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
378 27
2647 89
TOTAL VERSE EMPLOYEUR
6039 96
42096 12
NET FISCAL
3502 51
24517 57
-----------------------
2856 37
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
SALAIRE DE BASE 15167 412542
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10800 37827-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46627-
*COTISAT.PATRONALES...................................................................187329
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5010 61
NET A PAYER AVANT IMPOT SUR LE REVENU
4850 56
REVENUS EN EUROS
01 2023
/0193.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 1,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 0,00 4,70
PRELEVEMENT A LA SOURCE
824 79
5909 28
TOTAL VERSE EMPLOYEUR
9415 55
65859 77
NET FISCAL
5220 17
35964 62
-----------------------
4025 77
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
APPOINTEMENTS FORF 594060
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................625001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625001 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625001 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625001 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258401 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625001 0140 875- 1313
FAMILLE 625001 32813
ASSURANCE CHOMAGE
CHOMAGE 625001 26250
APEC 625001 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258401 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522017 15800 82479-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................91279-
*COTISAT.PATRONALES...................................................................316554
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
BATIMENT 5 ETAGE 5 PORTE 1
88 RUE DE LA CONVENTION
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3897 83
REVENUS EN EUROS
02 2023
/0194.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,40 1,00 2,40
PRELEVEMENT A LA SOURCE
205 29
1548 29
TOTAL VERSE EMPLOYEUR
7495 19
38034 83
NET FISCAL
4189 57
21360 37
-----------------------
3692 54
EN EUROS VIREMENT
VALENTIN RICHARD
CREDIT DU NORD
BIC : NORDFRPP
IBAN: FR76 3007 6043 2913
6641 0030 083
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 4900 20529-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29329-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5427 48
NET A PAYER AVANT IMPOT SUR LE REVENU
5303 80
REVENUS EN EUROS
01 2023
/0195.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,18 3,52
PRELEVEMENT A LA SOURCE
801 75
5586 28
TOTAL VERSE EMPLOYEUR
10172 04
71117 52
NET FISCAL
5646 16
39340 04
-----------------------
4502 05
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
APPOINTEMENTS FORF 660067
PR. VACANCES MENS. 660067 1000 6601
PRIME EXCEPT HORS CP 10000
*REMUNERATION BRUTE.(1).....................................................676668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 676668 87967
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 676668 5075
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 676668 0400 2707- 12857
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 310068 9720 30139- 45177
CONTRIBUTION D'EQUILIBRE TECHNIQUE 676668 0140 947- 1421
FAMILLE 676668 35525
ASSURANCE CHOMAGE
CHOMAGE 676668 28420
APEC 676668 0024 162- 244
COTISATIONS STATUTAIRES 135
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41172
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 680792 6800 46294-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 680792 2900 19743-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 310068 0550 1705- 1705
*COTISAT.SALARIALES.(2).....................................................141693-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 564616 14200 80175-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................88975-
*COTISAT.PATRONALES...................................................................340536
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
-70 62
REVENUS EN EUROS
01 2023
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,18 0,00 2,18
ACQUIS 26,00 19,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 1,38 8,00 0,00
PRELEVEMENT A LA SOURCE
1804 40
TOTAL VERSE EMPLOYEUR
-3 45
26752 81
NET FISCAL
29 95
15253 08
-----------------------
-69 71
EN EUROS NEGATIF
SALAIRE DE BASE 15167 495050
ABS. CG SANS SOLDE 15400 32640 502656-
*REMUNERATION BRUTE.(1).......................................................7606-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 7606- 532-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 7606- 456-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 7606- 057-
RETRAITE
SECURITE SOCIALE PLAFONNEE 7606- 6900 525 650-
SECURITE SOCIALE DEPLAFONNEE 7606- 0400 030 145-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 7606- 4010 305 457-
FAMILLE 7606- 262-
ASSURANCE CHOMAGE
CHOMAGE 7606- 319-
APEC 7606- 0024 002 003-
COTISATIONS STATUTAIRES 002-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 337
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 2334 6800 159-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 2334 2900 068-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 7606- 091-
*COTISAT.SALARIALES.(2)........................................................635
*COTISAT.PATRONALES.....................................................................7261
FR.SANTE IMP. 98,98
J 01 7 00 CS
V 02 7 00 CS
S 03 CS
D 04 CS
L 05 7 00 CS
M 06 7 00 CS
M 07 7 00 CS
J 08 7 00 CS
V 09 7 00 CS
S 10 CS
D 11 CS
L 12 7 00 CS
M 13 7 00 CS
M 14 7 00 CS
J 15 7 00 CS
V 16 7 00 CS
S 17 CS
D 18 CS
L 19 7 00 CS
M 20 7 00 CS
M 21 7 00 CS
J 22 7 00 CS
V 23 7 00 CS
S 24 CS
D 25 CS
L 26 7 00 CS
M 27 7 00 CS
M 28 7 00 CS
J 29 7 00 CS
V 30 7 00 CS
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
186119935199999
NO DE SALARIE :
01001100
EK00071969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROJBANI HMIDA
13-17
13 13-17 RUE GASTON TESSIER
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4038 48
REVENUS EN EUROS
04 2023
/0197.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 4,00 2,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 2,66 1,00 1,66
PRELEVEMENT A LA SOURCE
597 13
2092 28
TOTAL VERSE EMPLOYEUR
7724 23
28471 44
NET FISCAL
4327 00
16020 31
-----------------------
3441 35
EN EUROS VIREMENT
HMIDA ROJBANI
SOICETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2700
0508 8325 185
APPOINTEMENTS FORF 511552
ABS CONGES PAYES 200 236174 47235-
IND CONGES PAYES 200 236174 47235
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 13800 59713-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................67713-
*COTISAT.PATRONALES...................................................................255755
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 CP
M 20 CP
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3499 92
REVENUS EN EUROS
01 2023
/0198.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,00 0,70
PRELEVEMENT A LA SOURCE
419 28
3484 06
TOTAL VERSE EMPLOYEUR
6772 05
55921 35
NET FISCAL
3777 33
31388 16
-----------------------
3080 64
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
APPOINTEMENTS FORF 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11100 41928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50728-
*COTISAT.PATRONALES...................................................................227205
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3234 64
REVENUS EN EUROS
01 2023
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 4,58 4,00 0,58
PRELEVEMENT A LA SOURCE
434 31
2928 59
TOTAL VERSE EMPLOYEUR
6289 96
46844 42
NET FISCAL
3502 51
26166 54
-----------------------
2800 33
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 12400 43431-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52231-
*COTISAT.PATRONALES...................................................................212329
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00 3 50 CD
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 3 50 CD
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3574 24
REVENUS EN EUROS
01 2023
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 4,61 2,48 2,13
PRELEVEMENT A LA SOURCE
442 29
3333 07
TOTAL VERSE EMPLOYEUR
6880 61
51781 93
NET FISCAL
3846 04
28983 46
-----------------------
3131 95
EN EUROS VIREMENT
MOHAMED SELTEN
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR68 2004 1010 1256
2301 7R03 331
SALAIRE DE BASE 15167 453796
ABS. DROITS PRIS JRS 200 209509 41902-
IND. DROITS PRIS JRS 200 209509 41902
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 11500 44229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52229-
*COTISAT.PATRONALES...................................................................229727
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 JS
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 JS
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3277 79
REVENUS EN EUROS
01 2023
/0201.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 17,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 7,00 0,00
PRELEVEMENT A LA SOURCE
371 27
2756 49
TOTAL VERSE EMPLOYEUR
5961 96
42156 68
NET FISCAL
3502 51
24517 57
-----------------------
2906 52
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 300 190463 57139-
IND. DROITS PRIS JRS 300 190463 57139
ABS CONGES PAYES 1000 190463 190463-
IND CONGES PAYES 1000 190463 190463
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40727-
*COTISAT.PATRONALES...................................................................179529
J 01 7 00 JS
V 02 7 00 JS
S 03 JS
D 04 JS
L 05 7 00 JS
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10 CP
D 11 CP
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17 CP
D 18 CP
L 19 7 00 CP
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5186 16
REVENUS EN EUROS
01 2023
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 4,21 0,49
PRELEVEMENT A LA SOURCE
356 08
2492 56
TOTAL VERSE EMPLOYEUR
10019 62
70009 42
NET FISCAL
5563 71
38945 97
-----------------------
4830 08
EN EUROS VIREMENT
ETIENNE SERVAIS
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR71 2004 1010 1249
3587 3V03 389
APPOINTEMENTS FORF 660067
ABS CONGES PAYES 100 304740 30474-
IND CONGES PAYES 100 304740 30474
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 6400 35608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44008-
*COTISAT.PATRONALES...................................................................335294
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 CP
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193073352225440
NO DE SALARIE :
01001117
EK00070001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SESAY ISMAEL
13 RUE D'ALESIA
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3632 56
REVENUS EN EUROS
02 2023
/0203.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 9,00 1,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 3,79 3,00 0,79
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
7013 09
40811 19
NET FISCAL
3914 75
22900 05
-----------------------
3632 56
EN EUROS VIREMENT
ISMAEL SESAY
CL MERIGNAC
BIC : CRLYFRPP
IBAN: FR48 3000 2018 4000
0019 8958 A41
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8800-
*COTISAT.PATRONALES...................................................................234642
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3262 51
NET A PAYER AVANT IMPOT SUR LE REVENU
3184 33
REVENUS EN EUROS
01 2023
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
408 62
2804 22
TOTAL VERSE EMPLOYEUR
5900 48
41382 91
NET FISCAL
3433 80
24072 74
-----------------------
2775 71
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
SALAIRE DE BASE 15167 404291
ABS CONGES PAYES 400 186653 74661-
IND CONGES PAYES 400 186653 74661
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................408334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408334 28583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408334 3063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 408334 0400 1633- 7758
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 41734 9720 4057- 6081
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408334 0140 572- 858
FAMILLE 408334 14088
ASSURANCE CHOMAGE
CHOMAGE 408334 17150
APEC 408334 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25236
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415679 6800 28266-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415679 2900 12054-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 41734 0550 230- 230
*COTISAT.SALARIALES.(2)......................................................86906-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 343380 11900 40862-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48062-
*COTISAT.PATRONALES...................................................................181714
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 CP
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 CP
M 20 7 00 CP
M 21 7 00 CP
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2973 79
NET A PAYER AVANT IMPOT SUR LE REVENU
2902 78
REVENUS EN EUROS
01 2023
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 4,50 0,34-
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,01 1,00 2,01
PRELEVEMENT A LA SOURCE
514 88
4610 70
TOTAL VERSE EMPLOYEUR
5538 79
49773 02
NET FISCAL
3139 53
28114 02
-----------------------
2387 90
EN EUROS VIREMENT
CLEMENT SOLAU
BANQUE POPULAIRE
BIC : CCBPFRPPLIL
IBAN: FR76 1350 7001 7330
0422 5195 130
APPOINTEMENTS FORF 577558
ABSENCE MALADIE 1400 192519 269527-
INDEM MALADIE TR.1 300 192519 57756
ABS CONGES PAYES 050 266647 13332-
IND CONGES PAYES 050 266647 13332
ABS C.P. ANTICIPES 450 266647 119991-
IND C.P. ANTICIPES 450 266647 119991
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................371563
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 371563 48303
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 371563 2787
RETRAITE
SECURITE SOCIALE PLAFONNEE 236516 6900 16320- 20222
SECURITE SOCIALE DEPLAFONNEE 371563 0400 1486- 7060
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 236516 4010 9484- 14215
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 135047 9720 13127- 19677
CONTRIBUTION D'EQUILIBRE TECHNIQUE 371563 0140 520- 780
FAMILLE 371563 12819
ASSURANCE CHOMAGE
CHOMAGE 371563 15606
APEC 371563 0024 089- 134
COTISATIONS STATUTAIRES 074
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22983
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 378517 6800 25739-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 378517 2900 10977-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 236516 2815
PREVOYANCE INCAPACITE INVALIDITE DECES TB 135047 0550 743- 743
*COTISAT.SALARIALES.(2)......................................................78485-
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 313953 16400 51488-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54288-
*COTISAT.PATRONALES...................................................................182316
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 CP
M 13 CP
M 14 CP
J 15 CP
V 16 CP
S 17 MA
D 18 MA
L 19 MA
M 20 MA
M 21 MA
J 22 MA
V 23 MA
S 24 MA
D 25 MA
L 26 MA
M 27 MA
M 28 MA
J 29 MA
V 30 MA
JT JOUR TRAVAILLE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
01 2023
/0206.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
578 16
3177 06
TOTAL VERSE EMPLOYEUR
7483 19
46514 71
NET FISCAL
4189 57
26029 03
-----------------------
3327 67
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 200 198081 39616-
IND CONGES PAYES 200 198081 39616
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................65816-
*COTISAT.PATRONALES...................................................................248318
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00 CP
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00 CP
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3599 87
NET A PAYER AVANT IMPOT SUR LE REVENU
3500 37
REVENUS EN EUROS
01 2023
/0207.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 15,00 6,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,67 2,03
PRELEVEMENT A LA SOURCE
215 34
1040 53
TOTAL VERSE EMPLOYEUR
6498 28
31436 75
NET FISCAL
3777 94
18255 17
-----------------------
3285 03
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BOURSORAMA BANQUE
BIC : BOUSFRPP
IBAN: FR76 4061 8803 3700
0403 0094 375
SALAIRE DE BASE 15167 272278
PRIME DE RECRUTEMENT 175000
PR. VACANCES MENS. 272278 1000 2723
*REMUNERATION BRUTE.(1).....................................................450001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450001 31500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450001 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 450001 6900 31050- 38475
SECURITE SOCIALE DEPLAFONNEE 450001 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 450001 4010 18045- 27045
FAMILLE 450001 15525
ASSURANCE CHOMAGE
CHOMAGE 450001 18900
APEC 450001 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27752
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 457379 6800 31102-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 457379 2900 13264-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 450001 5355
*COTISAT.SALARIALES.(2)......................................................95369-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377794 5700 21534-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30334-
*COTISAT.PATRONALES...................................................................199827
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3590 24
REVENUS EN EUROS
01 2023
/0208.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 11,00 6,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 4,32 2,00 2,32
PRELEVEMENT A LA SOURCE
484 60
2728 91
TOTAL VERSE EMPLOYEUR
6856 61
44891 82
NET FISCAL
3846 04
25190 71
-----------------------
3105 64
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
APPOINTEMENTS FORF 453796
ABS CONGES PAYES 600 209509 125705-
IND CONGES PAYES 600 209509 125705
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12600 48460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54860-
*COTISAT.PATRONALES...................................................................227327
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 CP
S 24 CP
D 25 CP
L 26 CP
M 27 CP
M 28 CP
J 29 CP
V 30 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0209.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 17,00 10,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 4,65 3,50 1,15
PRELEVEMENT A LA SOURCE
575 74
3561 46
TOTAL VERSE EMPLOYEUR
9748 06
60343 12
NET FISCAL
5483 28
33918 62
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. CG SANS SOLDE 25133-
ABSENCE MALADIE 100 181518 18152-
ABS CONGES PAYES 050 251410 12571-
IND CONGES PAYES 050 251410 12571
PR. VACANCES MENS. 544555 1000 5446
PRIME DE COOPTATION 150000
*REMUNERATION BRUTE.(1).....................................................656716
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 656716 85373
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 656716 4925
RETRAITE
SECURITE SOCIALE PLAFONNEE 342948 6900 23663- 29322
SECURITE SOCIALE DEPLAFONNEE 656716 0400 2627- 12478
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 342948 4010 13752- 20611
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 313768 9720 30499- 45716
CONTRIBUTION D'EQUILIBRE TECHNIQUE 656716 0140 919- 1379
FAMILLE 656716 22657
ASSURANCE CHOMAGE
CHOMAGE 656716 27582
APEC 656716 0024 157- 236
COTISATIONS STATUTAIRES 131
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39975
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 660928 6800 44943-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 660928 2900 19167-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 342948 4081
PREVOYANCE INCAPACITE INVALIDITE DECES TB 313768 0550 1726- 1726
*COTISAT.SALARIALES.(2).....................................................137453-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 548328 10500 57574-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65574-
J 01 CS
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT CD
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 MA
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CS CG SANS SOLDE
CD CONGES PAYES 1/2 J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5267 96
NET A PAYER AVANT IMPOT SUR LE REVENU
5154 68
REVENUS EN EUROS
01 2023
/0210.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 17,00 10,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 4,65 3,50 1,15
PRELEVEMENT A LA SOURCE
575 74
3561 46
TOTAL VERSE EMPLOYEUR
9748 06
60343 12
NET FISCAL
5483 28
33918 62
-----------------------
4578 94
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
*COTISAT.PATRONALES...................................................................318090
J 01 CS
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT CD
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 MA
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CS CG SANS SOLDE
CD CONGES PAYES 1/2 J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/10/2013
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3531 43
NET A PAYER AVANT IMPOT SUR LE REVENU
3445 59
REVENUS EN EUROS
01 2023
/0211.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 5,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
526 62
4236 61
TOTAL VERSE EMPLOYEUR
6633 55
53069 39
NET FISCAL
3708 62
29835 39
-----------------------
2918 97
EN EUROS VIREMENT
TERRIER
BNP PARIBAS
BIC : BNPAFRPPCLF
IBAN: FR76 3000 4026 5000
0001 5656 941
SALAIRE DE BASE 15167 437294
ABS. DROITS PRIS JRS 050 201890 10095-
IND. DROITS PRIS JRS 050 201890 10095
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 14200 52662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60262-
*COTISAT.PATRONALES...................................................................221688
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 3 50 JD
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
293079935138605
NO DE SALARIE :
01001047
EK00021316
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TORKHANI YASMINE
7 AVENUE DE L'UNION
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/06/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4099 17
NET A PAYER AVANT IMPOT SUR LE REVENU
3963 54
REVENUS EN EUROS
01 2023
/0212.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,61 4,16 0,45
PRELEVEMENT A LA SOURCE
553 25
3511 25
TOTAL VERSE EMPLOYEUR
7651 19
48561 32
NET FISCAL
4288 78
27218 97
-----------------------
3410 29
EN EUROS VIREMENT
YASMINE TORKHANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 5621 630
APPOINTEMENTS FORF 478548
ABS. DROITS PRIS JRS 300 205699 61710-
IND. DROITS PRIS JRS 300 205699 61710
ABS CONGES PAYES RP- 100 205699 20570-
IND CONGES PAYES RP+ 100 205699 20570
PR. VACANCES MENS. 478548 1000 4785
PRIME EXCEPT HORS CP 28700
*REMUNERATION BRUTE.(1).....................................................512033
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 512033 66564
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 512033 3840
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 512033 0400 2048- 9729
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 145433 9720 14136- 21190
CONTRIBUTION D'EQUILIBRE TECHNIQUE 512033 0140 717- 1075
FAMILLE 512033 17665
ASSURANCE CHOMAGE
CHOMAGE 512033 21505
APEC 512033 0024 123- 184
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31394
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 518133 6800 35233-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 518133 2900 15026-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 145433 0550 800- 800
*COTISAT.SALARIALES.(2).....................................................108079-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 428878 12900 55325-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62925-
*COTISAT.PATRONALES...................................................................253086
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JS
J 29 JS
V 30 JS
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0213.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
68 29
471 41
TOTAL VERSE EMPLOYEUR
7620 93
52542 90
NET FISCAL
4268 10
29464 41
-----------------------
EN EUROS
SALAIRE DE BASE 15167 486799
PRIME D'ASTREINTE 17857
ABS. DROITS PRIS JRS 050 224746 11237-
IND. DROITS PRIS JRS 050 224746 11237
ABS CONGES PAYES 200 224746 44949-
IND CONGES PAYES 200 224746 44949
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................509524
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 509524 66238
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 509524 3821
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 509524 0400 2038- 9681
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 142924 9720 13893- 20824
CONTRIBUTION D'EQUILIBRE TECHNIQUE 509524 0140 713- 1070
FAMILLE 509524 17579
ASSURANCE CHOMAGE
CHOMAGE 509524 21399
APEC 509524 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31248
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 515654 6800 35064-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 515654 2900 14954-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 142924 0550 786- 786
*COTISAT.SALARIALES.(2).....................................................107566-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 426810 1600 6829-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................14829-
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 3 50 JD
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4078 93
NET A PAYER AVANT IMPOT SUR LE REVENU
3981 63
REVENUS EN EUROS
01 2023
/0214.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 7,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
68 29
471 41
TOTAL VERSE EMPLOYEUR
7620 93
52542 90
NET FISCAL
4268 10
29464 41
-----------------------
3913 34
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
*COTISAT.PATRONALES...................................................................252569
J 01 7 00 CP
V 02 7 00 CP
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 3 50 JD
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
190069935199999
NO DE SALARIE :
01001168
EK00076769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUIBI ZIED
9 AVENUE DU MARECHAL JUIN
CARRIERES SUR SEINE
78420 CARRIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3895 33
REVENUS EN EUROS
04 2023
/0215.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 5,00 1,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 2,86 1,00 1,86
PRELEVEMENT A LA SOURCE
559 20
2236 18
TOTAL VERSE EMPLOYEUR
7248 13
28833 73
NET FISCAL
4052 15
16204 13
-----------------------
3336 13
EN EUROS VIREMENT
ZIED TOUIBI
BNPPARB COURBEVOIE HUGO
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 0000
0009 7493 937
APPOINTEMENTS FORF 478548
ABS CONGES PAYES 100 220936 22094-
IND CONGES PAYES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
IND TRANSP REG PARI RP+ 12615
*INDEM.NON SOUMISES.(3)......................................................16820
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................64320-
*COTISAT.PATRONALES...................................................................241480
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 CP
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3551 92
REVENUS EN EUROS
01 2023
/0216.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 4,63 4,00 0,63
PRELEVEMENT A LA SOURCE
434 39
3040 73
TOTAL VERSE EMPLOYEUR
6694 05
47113 55
NET FISCAL
3777 33
26441 31
-----------------------
3117 53
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
SALAIRE DE BASE 15167 445545
ABS CONGES PAYES 1300 205699 267409-
IND CONGES PAYES 1300 205699 267409
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11500 43439-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47039-
*COTISAT.PATRONALES...................................................................219405
J 01 7 00 CP
V 02 7 00 CP
S 03 CP
D 04 CP
L 05 7 00 CP
M 06 7 00 CP
M 07 7 00 CP
J 08 7 00 CP
V 09 7 00 CP
S 10 CP
D 11 CP
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17 CP
D 18 CP
L 19 7 00 CP
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4436 38
REVENUS EN EUROS
01 2023
/0217.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 2,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 4,58 4,50 0,08
PRELEVEMENT A LA SOURCE
682 45
4769 59
TOTAL VERSE EMPLOYEUR
8447 36
58926 89
NET FISCAL
4739 23
33122 20
-----------------------
3753 93
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
SALAIRE DE BASE 15167 561057
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
ABS CONGES PAYES 100 259029 25903-
IND CONGES PAYES 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 14400 68245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76245-
*COTISAT.PATRONALES...................................................................278068
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 JS
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00 CP
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5212 33
NET A PAYER AVANT IMPOT SUR LE REVENU
5095 57
REVENUS EN EUROS
01 2023
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,20 1,50 2,70
PRELEVEMENT A LA SOURCE
971 31
5892 70
TOTAL VERSE EMPLOYEUR
9775 58
64422 10
NET FISCAL
5426 29
35853 03
-----------------------
4124 26
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
APPOINTEMENTS FORF 643565
ABS C.P. RELIQUAT 100 297121 29712-
IND C.P. RELIQUAT 100 297121 29712
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 4875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 12350
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 283401 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27300
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654446 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654446 2900 18979-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 283401 0550 1559- 1559
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542629 17900 97131-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).....................................................105531-
*COTISAT.PATRONALES...................................................................327557
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 CP
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192029924309662
NO DE SALARIE :
01000859
EK00008025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VU TRONG-BACH
16 RUE SAINT MAUR
PARIS 11
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 27/10/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3855 78
REVENUS EN EUROS
01 2023
/0219.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
448 28
3137 96
TOTAL VERSE EMPLOYEUR
7495 19
52277 53
NET FISCAL
4189 57
29326 99
-----------------------
3407 50
EN EUROS VIREMENT
TRONG-BACH VU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 8400
0500 2707 834
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10700 44828-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53628-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3855 78
REVENUS EN EUROS
01 2023
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 1,00 3,70
PRELEVEMENT A LA SOURCE
527 89
3705 61
TOTAL VERSE EMPLOYEUR
7495 19
52459 68
NET FISCAL
4189 57
29409 44
-----------------------
3327 89
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12600 52789-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61589-
*COTISAT.PATRONALES...................................................................249518
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4163 11
REVENUS EN EUROS
01 2023
/0221.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,52 1,18
PRELEVEMENT A LA SOURCE
656 27
4583 79
TOTAL VERSE EMPLOYEUR
7977 27
55612 35
NET FISCAL
4464 40
31182 07
-----------------------
3506 84
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
SALAIRE DE BASE 15167 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 14700 65627-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74427-
*COTISAT.PATRONALES...................................................................264393
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3095 25
NET A PAYER AVANT IMPOT SUR LE REVENU
3007 35
REVENUS EN EUROS
01 2023
/0222.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 19,00 3,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
323 03
2254 71
TOTAL VERSE EMPLOYEUR
5631 08
38071 33
NET FISCAL
3262 89
22092 24
-----------------------
2684 32
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
SALAIRE DE BASE 15167 363037
PRIME D'ASTREINTE 20937
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DROITS PRIS JRS 100 167607 16761
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................387604
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 387604 27132
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 387604 2907
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 387604 0400 1550- 7364
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 21004 9720 2042- 3060
CONTRIBUTION D'EQUILIBRE TECHNIQUE 387604 0140 543- 814
FAMILLE 387604 13372
ASSURANCE CHOMAGE
CHOMAGE 387604 16280
APEC 387604 0024 093- 140
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24003
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 395198 6800 26873-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 395198 2900 11461-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 21004 0550 116- 116
*COTISAT.SALARIALES.(2)......................................................82674-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 326289 9900 32303-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................40703-
*COTISAT.PATRONALES...................................................................175504
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00 JS
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0223.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,48 3,50 0,98
PRELEVEMENT A LA SOURCE
458 89
3077 51
TOTAL VERSE EMPLOYEUR
6774 64
49103 18
NET FISCAL
3792 48
27555 78
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
ABSENCE MALADIE 400 151265 60506-
INDEM MALADIE TR.1 400 151265 60506
IJSS MALADIE A 50% 100 5170-
ABS. DROITS PRIS JRS 050 209509 10475-
IND. DROITS PRIS JRS 050 209509 10475
PR. VACANCES MENS. 453796 1000 4538
REGUL GARANTIES CONV 1326-
*REMUNERATION BRUTE.(1).....................................................451838
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 451838 58739
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 451838 3389
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 451838 0400 1807- 8585
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 85238 9720 8286- 12419
CONTRIBUTION D'EQUILIBRE TECHNIQUE 451838 0140 633- 949
FAMILLE 451838 15588
ASSURANCE CHOMAGE
CHOMAGE 451838 18977
APEC 451838 0024 108- 163
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27820
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 458661 6800 31189-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 458661 2900 13301-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 85238 0550 469- 469
*COTISAT.SALARIALES.(2)......................................................95789-
RET.TITRE REPAS 1800 4000 7200- 10800
NET DEJA REGLE RP- 50000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 379248 12100 45889-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................103089-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 3 50 JD
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00 MA
M 28 7 00 MA
J 29 7 00 MA
V 30 7 00 MA
JD JOUR SUPPL.RTT 1/2J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3613 50
NET A PAYER AVANT IMPOT SUR LE REVENU
2988 49
REVENUS EN EUROS
01 2023
/0224.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,48 3,50 0,98
PRELEVEMENT A LA SOURCE
458 89
3077 51
TOTAL VERSE EMPLOYEUR
6774 64
49103 18
NET FISCAL
3792 48
27555 78
-----------------------
2529 60
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
*COTISAT.PATRONALES...................................................................225626
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00 3 50 JD
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00 MA
M 28 7 00 MA
J 29 7 00 MA
V 30 7 00 MA
JD JOUR SUPPL.RTT 1/2J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
15 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
15 JUILLET 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-06-2023 AU 15-07-2023
REVENUS EN EUROS
01 2023
/0225.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 4,00 0,00
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,78 1,00 2,78
PRELEVEMENT A LA SOURCE
226 25
1245 40
TOTAL VERSE EMPLOYEUR
7279 01
41921 73
NET FISCAL
4040 16
23420 99
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
DEB.PREAV:16/06/2023
FIN PREAV:15/07/2023
RETENUE E/S 7700 29187 224740-
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
PR. VACANCES MENS. 429043 1000 4290
INDEM COMPENSAT C.P. 1000 198081 198081
IND COMP.CP EN COURS 400 198081 79232
*REMUNERATION BRUTE.(1).....................................................485906
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 485906 63167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 183300 4949
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 485906 3644
RETRAITE
SECURITE SOCIALE PLAFONNEE 177387 6900 12240- 15167
SECURITE SOCIALE DEPLAFONNEE 485906 0400 1944- 9232
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 177387 4010 7114- 10661
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 308519 9720 29988- 44951
CONTRIBUTION D'EQUILIBRE TECHNIQUE 485906 0140 680- 1020
FAMILLE 485906 16764
ASSURANCE CHOMAGE
CHOMAGE 485906 20408
APEC 485906 0024 117- 175
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29352
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 486160 6800 33059-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 486160 2900 14099-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 177387 2111
PREVOYANCE INCAPACITE INVALIDITE DECES TB 308519 0550 1697- 1697
*COTISAT.SALARIALES.(2).....................................................100938-
RET.TITRE REPAS 3100 4000 12400- 18600
FR.SANTE IMP. 49,49
IMPOT SUR LE REVENU PRELEVE 404016 5600 22625-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35025-
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
15 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
15 JUILLET 2023
NO DE SECURITE SOCIALE :
290079921664662
NO DE SALARIE :
01001110
EK00093584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZHANG MO
26 AVENUE PROVIDENCE
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/01/2023
DU 01-06-2023 AU 15-07-2023
MONTANT NET SOCIAL
3904 73
NET A PAYER AVANT IMPOT SUR LE REVENU
3725 68
REVENUS EN EUROS
01 2023
/0226.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,00 4,00 0,00
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,78 1,00 2,78
PRELEVEMENT A LA SOURCE
226 25
1245 40
TOTAL VERSE EMPLOYEUR
7279 01
41921 73
NET FISCAL
4040 16
23420 99
-----------------------
3499 43
EN EUROS DE REGLEMENT
*COTISAT.PATRONALES...................................................................241995
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 01/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
-92 16
REVENUS EN EUROS
01 2023
/0227.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,18 0,00 2,18
ACQUIS 29,00 29,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,15 1,00 3,15
PRELEVEMENT A LA SOURCE
4582 32
TOTAL VERSE EMPLOYEUR
-40 79
62665 57
NET FISCAL
7 82
34987 16
-----------------------
-91 15
EN EUROS NEGATIF
APPOINTEMENTS FORF 660067
ABS. CG SANS SOLDE 670208-
*REMUNERATION BRUTE.(1)......................................................10141-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 10141- 608-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 10141- 710-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 10141- 076-
RETRAITE
SECURITE SOCIALE PLAFONNEE 11826 6900 816- 1011
SECURITE SOCIALE DEPLAFONNEE 10141- 0400 041 193-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 11826 4010 475- 711
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 21967- 9720 2135 3201-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 10141- 0140 014 021-
FAMILLE 10141- 533-
ASSURANCE CHOMAGE
CHOMAGE 10141- 426-
APEC 10141- 0024 002 004-
COTISATIONS STATUTAIRES 002-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 196
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 046- 6800 003
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 046- 2400 001
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 11826 141
PREVOYANCE INCAPACITE INVALIDITE DECES TB 21967- 0550 121 121-
*COTISAT.SALARIALES.(2).......................................................1026
*COTISAT.PATRONALES.....................................................................6062
FR.SANTE IMP. 98,98
J 01 CS
V 02 CS
S 03 CS
D 04 CS
L 05 CS
M 06 CS
M 07 CS
J 08 CS
V 09 CS
S 10 CS
D 11 CS
L 12 CS
M 13 CS
M 14 CS
J 15 CS
V 16 CS
S 17 CS
D 18 CS
L 19 CS
M 20 CS
M 21 CS
J 22 CS
V 23 CS
S 24 CS
D 25 CS
L 26 CS
M 27 CS
M 28 CS
J 29 CS
V 30 CS
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4187 37
REVENUS EN EUROS
01 2023
/0228.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 7,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,58 3,23 1,35
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8097 81
56868 36
NET FISCAL
4533 10
31940 70
-----------------------
4187 37
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
SALAIRE DE BASE 15167 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8800-
*COTISAT.PATRONALES...................................................................268114
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-06-2023 AU 30-06-2023
REVENUS EN EUROS
01 2023
/0229.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 4,36 3,59 0,77
PRELEVEMENT A LA SOURCE
397 81
3455 65
TOTAL VERSE EMPLOYEUR
6657 29
57963 89
NET FISCAL
3752 97
32600 50
-----------------------
EN EUROS
SALAIRE DE BASE 15167 519802
ABSENCE MALADIE 1500 173267 259901-
INDEM MALADIE TR.1 1500 173267 259901
IJSS MALADIE A 50% 1200 62038-
ABS. DROITS PRIS JRS 150 239982 35997-
IND. DROITS PRIS JRS 150 239982 35997
PR. VACANCES MENS. 519802 1000 5198
REGUL GARANTIES CONV 15918-
*REMUNERATION BRUTE.(1).....................................................447044
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 447044 58116
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 447044 3353
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 447044 0400 1788- 8494
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 80444 9720 7819- 11720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 447044 0140 626- 939
FAMILLE 447044 15423
ASSURANCE CHOMAGE
CHOMAGE 447044 18776
APEC 447044 0024 107- 161
COTISATIONS STATUTAIRES 089
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27534
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 453924 6800 30867-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 453924 2900 13164-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 80444 0550 442- 442
*COTISAT.SALARIALES.(2)......................................................94809-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 375297 10600 39781-
TAUX PERSONNALISE
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 3 50 JD
V 09 7 00 JS
S 10
D 11
L 12 7 00 MA
M 13 7 00 MA
M 14 7 00 MA
J 15 7 00 MA
V 16 7 00 MA
S 17 MA
D 18 MA
L 19 7 00 MA
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24 MA
D 25 MA
L 26 7 00 MA
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3574 82
NET A PAYER AVANT IMPOT SUR LE REVENU
3524 40
REVENUS EN EUROS
01 2023
/0230.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 4,36 3,59 0,77
PRELEVEMENT A LA SOURCE
397 81
3455 65
TOTAL VERSE EMPLOYEUR
6657 29
57963 89
NET FISCAL
3752 97
32600 50
-----------------------
3126 59
EN EUROS VIREMENT
ZOUBIR
LCL
BIC : CRLYFRPP
IBAN: FR63 3000 2066 0000
0058 5382 M65
*AUTRES RETENUES....(4)......................................................43781-
*COTISAT.PATRONALES...................................................................218685
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00 3 50 JD
V 09 7 00 JS
S 10
D 11
L 12 7 00 MA
M 13 7 00 MA
M 14 7 00 MA
J 15 7 00 MA
V 16 7 00 MA
S 17 MA
D 18 MA
L 19 7 00 MA
M 20 7 00 MA
M 21 7 00 MA
J 22 7 00 MA
V 23 7 00 MA
S 24 MA
D 25 MA
L 26 7 00 MA
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4125 06
REVENUS EN EUROS
01 2023
/0231.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,50 2,20
PRELEVEMENT A LA SOURCE
535 73
3684 15
TOTAL VERSE EMPLOYEUR
7813 94
53647 86
NET FISCAL
4464 40
30701 15
-----------------------
3589 33
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 528053
ABS. DROITS PRIS JRS 050 243792 12190-
IND. DROITS PRIS JRS 050 243792 12190
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 16927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12000 53573-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61973-
*COTISAT.PATRONALES...................................................................248060
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT JD
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
41 RT CHARLY A ST GENIS LAVAL
ST GENIS LAVAL
69230 ST GENIS LAVAL
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3258 92
REVENUS EN EUROS
01 2023
/0232.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,43 4,00 0,43
PRELEVEMENT A LA SOURCE
510 68
3529 65
TOTAL VERSE EMPLOYEUR
6030 15
41450 01
NET FISCAL
3571 22
24683 01
-----------------------
2748 24
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
SALAIRE DE BASE 15167 420793
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13689
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 14300 51068-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59868-
*COTISAT.PATRONALES...................................................................178014
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
5682 98
NET A PAYER AVANT IMPOT SUR LE REVENU
5513 75
REVENUS EN EUROS
01 2023
/0233.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 26,00 4,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 2,00 2,70
PRELEVEMENT A LA SOURCE
933 34
7836 06
TOTAL VERSE EMPLOYEUR
10426 80
87169 36
NET FISCAL
5907 23
49595 37
-----------------------
4580 41
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
APPOINTEMENTS FORF 701321
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22160
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
*COTISAT.SALARIALES.(2).....................................................148159-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15800 93334-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................102134-
*COTISAT.PATRONALES...................................................................334346
J 01 JT
V 02 JT
S 03
D 04
L 05 JT
M 06 JT
M 07 JT
J 08 JT
V 09 JT
S 10
D 11
L 12 JT
M 13 JT
M 14 JT
J 15 JT
V 16 JT
S 17
D 18
L 19 JT
M 20 JT
M 21 JT
J 22 JT
V 23 JT
S 24
D 25
L 26 JT
M 27 JT
M 28 JT
J 29 JT
V 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3325 22
REVENUS EN EUROS
01 2023
/0234.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
451 35
2644 43
TOTAL VERSE EMPLOYEUR
6403 17
44829 34
NET FISCAL
3639 91
25574 26
-----------------------
2873 87
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
SALAIRE DE BASE 15167 429043
ABS CONGES PAYES 050 190463 9523-
IND CONGES PAYES 050 190463 9523
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13937
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 12400 45135-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53935-
*COTISAT.PATRONALES...................................................................206984
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00 3 50 CD
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
196075012939723
NO DE SALARIE :
01001027
EK00095249
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN ERWAN
23 RUE DE BREST
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:02/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 02/05/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2931 44
NET A PAYER AVANT IMPOT SUR LE REVENU
2803 81
REVENUS EN EUROS
01 2023
/0235.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 4,68 2,00 2,68
PRELEVEMENT A LA SOURCE
294 06
2052 18
TOTAL VERSE EMPLOYEUR
5224 97
36291 19
NET FISCAL
3095 40
21602 05
-----------------------
2509 75
EN EUROS VIREMENT
ERWAN BLAIN
FORTUNEO BANQUE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
8221 4814 011
SALAIRE DE BASE 15167 363037
ABS. DROITS PRIS JRS 100 167607 16761-
IND. DROITS PRIS JRS 100 167607 16761
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11943
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366667 4363
*COTISAT.SALARIALES.(2)......................................................77886-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309540 9500 29406-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37806-
*COTISAT.PATRONALES...................................................................155830
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00 JS
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2998 30
NET A PAYER AVANT IMPOT SUR LE REVENU
2865 67
REVENUS EN EUROS
01 2023
/0236.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,50 1,20
PRELEVEMENT A LA SOURCE
240 44
1708 83
TOTAL VERSE EMPLOYEUR
5344 48
35656 01
NET FISCAL
3163 66
21121 77
-----------------------
2625 23
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 371288
ABS. DROITS PRIS JRS 050 171416 8571-
IND. DROITS PRIS JRS 050 171416 8571
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 375001 6900 25875- 32063
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 375001 4010 15038- 22538
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15751
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 12198
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382799 6800 26030-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382799 2900 11101-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 375001 4463
*COTISAT.SALARIALES.(2)......................................................79634-
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 316366 7600 24044-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32844-
*COTISAT.PATRONALES...................................................................159447
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00 3 50 JD
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3552 19
REVENUS EN EUROS
01 2023
/0237.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,12 1,50 2,62
PRELEVEMENT A LA SOURCE
676 90
5404 68
TOTAL VERSE EMPLOYEUR
6715 40
53575 52
NET FISCAL
3846 04
30708 47
-----------------------
2875 29
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
COURTIER DIG INT
BIC : AGRIFRPP839
IBAN: FR76 1390 6000 4300
1868 4894 295
SALAIRE DE BASE 15167 453796
ABS. EVEN. FAMILIAUX 400 206271 82508-
IND. EVEN. FAMILIAUX 400 206271 82508
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 14685
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 17600 67690-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73690-
*COTISAT.PATRONALES...................................................................213206
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00 AV
V 16 7 00 AV
S 17
D 18
L 19 7 00 AV
M 20 7 00 AV
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4869 86
NET A PAYER AVANT IMPOT SUR LE REVENU
4749 97
REVENUS EN EUROS
01 2023
/0238.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 3,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 3,12 8,00 0,00
PRELEVEMENT A LA SOURCE
456 73
1851 77
TOTAL VERSE EMPLOYEUR
8874 22
36244 71
NET FISCAL
5074 75
20820 19
-----------------------
4293 24
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 453796
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
ABS CONGES PAYES 100 209509 20951-
IND CONGES PAYES 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
PRIME EXCEPT HORS CP 150000
*REMUNERATION BRUTE.(1).....................................................608334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 608334 79083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 608334 4563
RETRAITE
SECURITE SOCIALE PLAFONNEE 608334 6900 41975- 52013
SECURITE SOCIALE DEPLAFONNEE 608334 0400 2433- 11558
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 608334 4010 24395- 36561
FAMILLE 608334 20988
ASSURANCE CHOMAGE
CHOMAGE 608334 25551
APEC 608334 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19293
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 614825 6800 41808-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 614825 2900 17830-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 608334 7239
*COTISAT.SALARIALES.(2).....................................................128587-
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 507475 9000 45673-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53673-
*COTISAT.PATRONALES...................................................................279088
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00 JS
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 CP
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2797 75
NET A PAYER AVANT IMPOT SUR LE REVENU
2702 80
REVENUS EN EUROS
01 2023
/0239.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
266 30
1745 74
TOTAL VERSE EMPLOYEUR
5004 05
34968 51
NET FISCAL
2958 89
20712 23
-----------------------
2436 50
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 4165
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 9000 26630-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35430-
*COTISAT.PATRONALES...................................................................150405
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
145 RUE LEON BLUM
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2797 75
NET A PAYER AVANT IMPOT SUR LE REVENU
2700 60
REVENUS EN EUROS
01 2023
/0240.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 0,12 4,58
PRELEVEMENT A LA SOURCE
162 74
1139 18
TOTAL VERSE EMPLOYEUR
4974 05
34855 87
NET FISCAL
2958 89
20712 23
-----------------------
2537 86
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 346535
ABS CONGES PAYES 500 159988 79994-
IND CONGES PAYES 500 159988 79994
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11436
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 4165
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 1250
*INDEM.NON SOUMISES.(3).......................................................1250
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 5500 16274-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23074-
*COTISAT.PATRONALES...................................................................147405
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00 CP
M 13 7 00 CP
M 14 7 00 CP
J 15 7 00 CP
V 16 7 00 CP
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
1 IMPASSE PAUL CAZENEUVE
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
943 51
NET A PAYER AVANT IMPOT SUR LE REVENU
962 57
REVENUS EN EUROS
01 2023
/0241.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 2,05 1,00 1,05
PRELEVEMENT A LA SOURCE
49 01
825 19
TOTAL VERSE EMPLOYEUR
1724 69
19142 92
NET FISCAL
1065 48
11488 48
-----------------------
913 56
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 371288
ABS.MATERNITE/ADOPT. 2300 123763 284655-
INDEM.MATERNITE TR.1 2300 123763 284655
IJSS MATERNITE 2300 202430-
ABS CONGES PAYES 500 171416 85708-
IND CONGES PAYES 500 171416 85708
PR. VACANCES MENS. 371288 1000 3713
REGUL GARANTIES CONV 53745-
*REMUNERATION BRUTE.(1).....................................................118826
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 118826 8318
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 118826 891
RETRAITE
SECURITE SOCIALE PLAFONNEE 118826 6900 8199- 10160
SECURITE SOCIALE DEPLAFONNEE 118826 0400 475- 2258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 118826 4010 4765- 7142
FAMILLE 118826 4099
ASSURANCE CHOMAGE
CHOMAGE 118826 4990
APEC 118826 0024 029- 043
COTISATIONS STATUTAIRES 024
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 4406
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 128059 6800 8708-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 128059 2900 3713-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 118826 1414
*COTISAT.SALARIALES.(2)......................................................25889-
*COTISAT.PATRONALES....................................................................53643
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 106548 4600 4901-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................4901-
J 01 7 00 MT
V 02 7 00 MT
S 03 MT
D 04 MT
L 05 7 00 MT
M 06 7 00 MT
M 07 7 00 MT
J 08 7 00 MT
V 09 7 00 MT
S 10 MT
D 11 MT
L 12 7 00 MT
M 13 7 00 MT
M 14 7 00 MT
J 15 7 00 MT
V 16 7 00 MT
S 17 MT
D 18 MT
L 19 7 00 MT
M 20 7 00 MT
M 21 7 00 MT
J 22 7 00 MT
V 23 7 00 MT
S 24
D 25
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
MT MATER./CG.ADOPT.
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
2864 61
NET A PAYER AVANT IMPOT SUR LE REVENU
2767 17
REVENUS EN EUROS
01 2023
/0242.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 4,48 3,50 0,98
PRELEVEMENT A LA SOURCE
121 09
737 90
TOTAL VERSE EMPLOYEUR
5117 45
31026 47
NET FISCAL
3027 15
18446 76
-----------------------
2646 08
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
SALAIRE DE BASE 15167 354785
PR. VACANCES MENS. 354785 1000 3548
*REMUNERATION BRUTE.(1).....................................................358333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358333 25083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358333 2687
RETRAITE
SECURITE SOCIALE PLAFONNEE 358333 6900 24725- 30637
SECURITE SOCIALE DEPLAFONNEE 358333 0400 1433- 6808
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358333 4010 14369- 21535
FAMILLE 358333 12362
ASSURANCE CHOMAGE
CHOMAGE 358333 15049
APEC 358333 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11688
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366224 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366224 2900 10620-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358333 4264
*COTISAT.SALARIALES.(2)......................................................76136-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 4000 12109-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20909-
*COTISAT.PATRONALES...................................................................153412
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3875 78
REVENUS EN EUROS
01 2023
/0243.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,70 6,00 0,00
PRELEVEMENT A LA SOURCE
314 22
2276 83
TOTAL VERSE EMPLOYEUR
7317 69
53014 97
NET FISCAL
4189 57
30357 60
-----------------------
3561 56
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
SALAIRE DE BASE 15167 495050
ABS CONGES PAYES 400 228555 91422-
IND CONGES PAYES 400 228555 91422
ABS C.P. RELIQUAT 100 228555 22856-
IND C.P. RELIQUAT 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 15930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 7500 31422-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38222-
*COTISAT.PATRONALES...................................................................231768
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00 CP
M 27 7 00 CP
M 28 7 00 CP
J 29 7 00 CP
V 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 JUILLET 2023
PERIODE D'EMPLOI DU :
01 JUILLET 2023
AU :
31 JUILLET 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-06-2023 AU 30-06-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3196 59
REVENUS EN EUROS
01 2023
/0244.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,16 0,00 4,16
ACQUIS 25,00 0,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 4,70 3,00 1,70
PRELEVEMENT A LA SOURCE
322 23
2255 61
TOTAL VERSE EMPLOYEUR
5911 04
41254 08
NET FISCAL
3502 51
24517 57
-----------------------
2874 36
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40623-
*COTISAT.PATRONALES...................................................................174437
J 01 7 00
V 02 7 00
S 03
D 04
L 05 7 00
M 06 7 00
M 07 7 00
J 08 7 00
V 09 7 00
S 10
D 11
L 12 7 00
M 13 7 00
M 14 7 00
J 15 7 00
V 16 7 00
S 17
D 18
L 19 7 00 JS
M 20 7 00
M 21 7 00
J 22 7 00
V 23 7 00
S 24
D 25
L 26 7 00
M 27 7 00
M 28 7 00
J 29 7 00
V 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2870 70
NET A PAYER AVANT IMPOT SUR LE REVENU
2827 83
REVENUS EN EUROS
01 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 4,61 3,50 1,11
PRELEVEMENT A LA SOURCE
445 92
3957 40
TOTAL VERSE EMPLOYEUR
5335 16
61476 76
NET FISCAL
3033 45
34574 18
-----------------------
2381 91
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
APPOINTEMENTS FORF 536304
ABSENCE MALADIE 3100 173001 536303-
INDEM MALADIE TR.1 3100 173001 536303
IJSS MALADIE A 50% 2800 144754-
PR. VACANCES MENS. 536304 1000 5363
REGUL GARANTIES CONV 37139-
*REMUNERATION BRUTE.(1).....................................................359774
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 359774 46770
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 359774 2698
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 359774 0400 1439- 6836
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 6826- 9720 664 995-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 359774 0140 504- 756
FAMILLE 359774 12412
ASSURANCE CHOMAGE
CHOMAGE 359774 15111
APEC 359774 0024 086- 130
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22352
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 367701 6800 25004-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 367701 2900 10664-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 6826- 0550 038 038-
*COTISAT.SALARIALES.(2)......................................................76991-
*COTISAT.PATRONALES...................................................................173742
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 303345 14700 44592-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44592-
S 01 MA
D 02 MA
L 03 MA
M 04 MA
M 05 MA
J 06 MA
V 07 MA
S 08 MA
D 09 MA
L 10 MA
M 11 MA
M 12 MA
J 13 MA
V 14 MA
S 15 MA
D 16 MA
L 17 MA
M 18 MA
M 19 MA
J 20 MA
V 21 MA
S 22 MA
D 23 MA
L 24 MA
M 25 MA
M 26 MA
J 27 MA
V 28 MA
S 29 MA
D 30 MA
L 31 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0002.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 13,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,75 2,63
PRELEVEMENT A LA SOURCE
491 08
3135 14
TOTAL VERSE EMPLOYEUR
7929 26
57846 59
NET FISCAL
4464 39
32417 18
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
PR. APPORTEUR AFF 100000
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS CONGES PAYES 600 198081 118849-
IND CONGES PAYES 600 198081 118849
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................533333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533333 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533333 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533333 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166733 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533333 0140 747- 1120
FAMILLE 533333 18400
ASSURANCE CHOMAGE
CHOMAGE 533333 22400
APEC 533333 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539178 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539178 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166733 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446439 11000 49108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54708-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4271 02
NET A PAYER AVANT IMPOT SUR LE REVENU
4195 10
REVENUS EN EUROS
01 2023
/0003.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 13,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,75 2,63
PRELEVEMENT A LA SOURCE
491 08
3135 14
TOTAL VERSE EMPLOYEUR
7929 26
57846 59
NET FISCAL
4464 39
32417 18
-----------------------
3704 02
EN EUROS VIREMENT
OMAR ABDELLI
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1256
6044 9C03 365
*COTISAT.PATRONALES...................................................................259593
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4171 11
REVENUS EN EUROS
01 2023
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 5,34 5,00 0,34
PRELEVEMENT A LA SOURCE
316 97
2535 76
TOTAL VERSE EMPLOYEUR
7965 27
63654 24
NET FISCAL
4464 40
35715 20
-----------------------
3854 14
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 7100 31697-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39697-
*COTISAT.PATRONALES...................................................................263193
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3200 59
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,00 5,24
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,72 4,00 0,72
PRELEVEMENT A LA SOURCE
346 75
1387 00
TOTAL VERSE EMPLOYEUR
6027 96
42891 14
NET FISCAL
3502 51
25050 91
-----------------------
2853 84
EN EUROS VIREMENT
NIHAL AKEL
BNPPARB CERGY LE HAUT
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 7000
0070 0606 849
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9900 34675-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42675-
*COTISAT.PATRONALES...................................................................186129
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4576 07
NET A PAYER AVANT IMPOT SUR LE REVENU
4471 99
REVENUS EN EUROS
01 2023
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,00 0,38
PRELEVEMENT A LA SOURCE
539 70
5325 33
TOTAL VERSE EMPLOYEUR
8512 08
66871 31
NET FISCAL
4776 12
37554 81
-----------------------
3932 29
EN EUROS VIREMENT
LIWAA AL AWAR
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8060 1500
0209 2510 143
APPOINTEMENTS FORF 495050
PRIME D'ASTREINTE 71142
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................571143
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 571143 74249
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 571143 4284
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 571143 0400 2285- 10852
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 204543 9720 19882- 29802
CONTRIBUTION D'EQUILIBRE TECHNIQUE 571143 0140 800- 1199
FAMILLE 571143 19704
ASSURANCE CHOMAGE
CHOMAGE 571143 23988
APEC 571143 0024 137- 206
COTISATIONS STATUTAIRES 114
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34904
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 576534 6800 39204-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 576534 2900 16720-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 204543 0550 1125- 1125
*COTISAT.SALARIALES.(2).....................................................120149-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 477612 11300 53970-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61970-
*COTISAT.PATRONALES...................................................................280065
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3527 92
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
396 62
3248 52
TOTAL VERSE EMPLOYEUR
6730 05
53937 92
NET FISCAL
3777 33
30218 64
-----------------------
3131 30
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 700 29376 20563-
IND. JOUR FERIE 700 29376 20563
ABS CONGES PAYES 550 205699 113134-
IND CONGES PAYES 550 205699 113134
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 10500 39662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45662-
*COTISAT.PATRONALES...................................................................223005
S 01
D 02
L 03 7 00 3 50 CD
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4741 68
NET A PAYER AVANT IMPOT SUR LE REVENU
4663 34
REVENUS EN EUROS
01 2023
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 5,36 2,50 2,86
PRELEVEMENT A LA SOURCE
806 09
6764 32
TOTAL VERSE EMPLOYEUR
8873 44
75563 66
NET FISCAL
4945 34
42036 14
-----------------------
3857 25
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 585809
ABS. JOUR FERIE 700 38624 27037-
IND. JOUR FERIE 700 38624 27037
ABS CONGES PAYES 700 270457 189320-
IND CONGES PAYES 700 270457 189320
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591667 76917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 4438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11242
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 225067 9720 21877- 32792
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 31063
ASSURANCE CHOMAGE
CHOMAGE 591667 24850
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36125
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596812 6800 40583-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596812 2900 17307-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 225067 0550 1238- 1238
*COTISAT.SALARIALES.(2).....................................................124338-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 494534 16300 80609-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................85809-
*COTISAT.PATRONALES...................................................................295677
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4607 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4506 70
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 5,35 3,83 1,52
PRELEVEMENT A LA SOURCE
225 97
1730 42
TOTAL VERSE EMPLOYEUR
8561 91
65557 42
NET FISCAL
4807 93
36817 34
-----------------------
4280 73
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
APPOINTEMENTS FORF 569307
ABS. JOUR FERIE 26275-
IND. JOUR FERIE 26275
ABS CONGES PAYES 100 262838 26284-
IND CONGES PAYES 100 262838 26284
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 4700 22597-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30197-
*COTISAT.PATRONALES...................................................................281191
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,00 5,24
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,08 4,00 1,08
PRELEVEMENT A LA SOURCE
227 83
1649 80
TOTAL VERSE EMPLOYEUR
5041 30
38709 53
NET FISCAL
2958 89
22608 29
-----------------------
EN EUROS
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
ABS. DROITS PRIS JRS 200 159988 31998-
IND. DROITS PRIS JRS 200 159988 31998
ABS CONGES PAYES 600 159988 95993-
IND CONGES PAYES 600 159988 95993
ABS C.P. ANTICIPES 100 159988 15999-
IND C.P. ANTICIPES 100 159988 15999
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 4165
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 7700 22783-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27183-
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 JS
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
46 AVENUE DU GENERAL LECLERC
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2797 75
NET A PAYER AVANT IMPOT SUR LE REVENU
2746 80
REVENUS EN EUROS
01 2023
/0011.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,00 5,24
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,08 4,00 1,08
PRELEVEMENT A LA SOURCE
227 83
1649 80
TOTAL VERSE EMPLOYEUR
5041 30
38709 53
NET FISCAL
2958 89
22608 29
-----------------------
2518 97
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
*COTISAT.PATRONALES...................................................................154130
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 JS
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,54 5,00 0,00
PRELEVEMENT A LA SOURCE
686 92
5053 28
TOTAL VERSE EMPLOYEUR
8881 45
65451 57
NET FISCAL
5014 05
36885 46
-----------------------
EN EUROS
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 27418-
IND. JOUR FERIE 27418
ABS. DROITS PRIS JRS 100 274266 27427-
IND. DROITS PRIS JRS 100 274266 27427
ABS CONGES PAYES 700 274266 191986-
IND CONGES PAYES 700 274266 191986
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 13700 68692-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JS
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4733 66
REVENUS EN EUROS
01 2023
/0013.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,54 5,00 0,00
PRELEVEMENT A LA SOURCE
686 92
5053 28
TOTAL VERSE EMPLOYEUR
8881 45
65451 57
NET FISCAL
5014 05
36885 46
-----------------------
4046 74
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
*AUTRES RETENUES....(4)......................................................73492-
*COTISAT.PATRONALES...................................................................288144
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JS
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 2,00 4,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,35 4,00 1,35
PRELEVEMENT A LA SOURCE
448 32
1527 09
TOTAL VERSE EMPLOYEUR
5979 96
48052 24
NET FISCAL
3502 51
28020 08
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 600 190463 114278-
IND CONGES PAYES 600 190463 114278
ABS C.P. ANTICIPES 200 190463 38093-
IND C.P. ANTICIPES 200 190463 38093
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 12800 44832-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3274 64
REVENUS EN EUROS
01 2023
/0015.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 2,00 4,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,35 4,00 1,35
PRELEVEMENT A LA SOURCE
448 32
1527 09
TOTAL VERSE EMPLOYEUR
5979 96
48052 24
NET FISCAL
3502 51
28020 08
-----------------------
2826 32
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
*AUTRES RETENUES....(4)......................................................49632-
*COTISAT.PATRONALES...................................................................181329
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
5 RUE DE DOMREMY
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3606 51
REVENUS EN EUROS
02 2023
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 9,00 4,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 4,47 1,00 3,47
PRELEVEMENT A LA SOURCE
524 58
1969 57
TOTAL VERSE EMPLOYEUR
6989 09
47806 28
NET FISCAL
3914 75
26814 80
-----------------------
3081 93
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
SWIFT
BIC : REVOFRP2
IBAN: FR76 2823 3000 0141
5362 1920 607
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
ABS CONGES PAYES 200 213318 42664-
IND CONGES PAYES 200 213318 42664
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 13400 52458-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59658-
*COTISAT.PATRONALES...................................................................232242
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 CP
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4904 60
REVENUS EN EUROS
01 2023
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
918 75
6508 24
TOTAL VERSE EMPLOYEUR
9397 54
75960 54
NET FISCAL
5220 16
42173 52
-----------------------
3985 85
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS CONGES PAYES 100 285693 28569-
IND CONGES PAYES 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 17600 91875-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................99475-
*COTISAT.PATRONALES...................................................................314754
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2388 44
NET A PAYER AVANT IMPOT SUR LE REVENU
2318 18
REVENUS EN EUROS
01 2023
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
279 47
2329 20
TOTAL VERSE EMPLOYEUR
4404 66
46927 93
NET FISCAL
2540 61
27332 94
-----------------------
2038 71
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
SALAIRE DE BASE 15167 297030
ABS. JOUR FERIE 700 19584 13709-
IND. JOUR FERIE 700 19584 13709
ABS CONGES PAYES 100 137133 13713-
IND CONGES PAYES 100 137133 13713
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................300000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 300000 21000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 300000 2250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 300000 0400 1200- 5700
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66600- 9720 6473 9704-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 300000 0140 420- 630
FAMILLE 300000 10350
ASSURANCE CHOMAGE
CHOMAGE 300000 12600
APEC 300000 0024 072- 108
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 18800
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 308645 6800 20988-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 308645 2900 8950-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66600- 0550 366 366-
*COTISAT.SALARIALES.(2)......................................................64787-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 254061 11000 27947-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35547-
*COTISAT.PATRONALES...................................................................140466
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0019.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 11,00 4,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
523 70
4344 65
TOTAL VERSE EMPLOYEUR
7497 19
61167 24
NET FISCAL
4189 57
34321 24
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 100 228555 22856-
IND CONGES PAYES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 10000 9700 970-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................106593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 10000
ABONDEM.PEE NET 9030-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12500 52370-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
REVENUS EN EUROS
01 2023
/0020.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 11,00 4,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
523 70
4344 65
TOTAL VERSE EMPLOYEUR
7497 19
61167 24
NET FISCAL
4189 57
34321 24
-----------------------
3386 13
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59000-
*COTISAT.PATRONALES...................................................................249718
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-07-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,00 7,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,32 5,06 0,26
PRELEVEMENT A LA SOURCE
1259 70
6513 32
TOTAL VERSE EMPLOYEUR
15923 63
82460 76
NET FISCAL
8871 16
45868 61
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
DEB.PREAV:15/05/2023
FIN PREAV:31/08/2023
ABS. JOUR FERIE 57120-
IND. JOUR FERIE 57120
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
ABS CONGES PAYES 1550 285693 442824-
IND CONGES PAYES 1550 285693 442824
PR. VACANCES MENS. 618812 1000 6188
INDEM COMPENSAT C.P. 850 285693 242840
IND COMP.CP EN COURS 700 285693 199985
*REMUNERATION BRUTE.(1)....................................................1067825
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1067825 138818
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1067825 8009
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1067825 0400 4271- 20289
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 701225 9720 68159- 102169
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1067825 0140 1495- 2242
FAMILLE 1067825 56061
ASSURANCE CHOMAGE
CHOMAGE 1067825 44849
APEC 1067825 0024 256- 384
COTISATIONS STATUTAIRES 214
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 64408
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1067256 6800 72573-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1067256 2900 30950-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 701225 0550 3857- 3857
*COTISAT.SALARIALES.(2).....................................................221557-
RET.TITRE REPAS 2600 4000 10400- 15600
FR.SANTE IMP. 98,98
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT CD
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
M 01 JS
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
179113324002273
NO DE SALARIE :
01000212
EK00067904
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIN LIONEL
BAT 13
55 RUE DIDEROT
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/05/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/05/2014
DU 01-07-2023 AU 31-08-2023
MONTANT NET SOCIAL
8583 45
NET A PAYER AVANT IMPOT SUR LE REVENU
8358 68
REVENUS EN EUROS
01 2023
/0022.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,00 7,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,32 5,06 0,26
PRELEVEMENT A LA SOURCE
1259 70
6513 32
TOTAL VERSE EMPLOYEUR
15923 63
82460 76
NET FISCAL
8871 16
45868 61
-----------------------
7098 98
EN EUROS DE REGLEMENT
IMPOT SUR LE REVENU PRELEVE 887116 14200 125970-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................136370-
*COTISAT.PATRONALES...................................................................524538
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT CD
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
M 01 JS
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4701 66
REVENUS EN EUROS
01 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
526 48
4125 24
TOTAL VERSE EMPLOYEUR
8929 45
69996 88
NET FISCAL
5014 05
39287 92
-----------------------
4175 18
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 27418-
IND. JOUR FERIE 27418
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 10500 52648-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60648-
*COTISAT.PATRONALES...................................................................292944
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1305 11
REVENUS EN EUROS
01 2023
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 17,00 9,00 8,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1696 78
13636 95
NET FISCAL
1484 09
11819 80
-----------------------
1305 11
EN EUROS VIREMENT
ELISA BASTIANELLI
SPOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 0800
0500 4782 055
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
SECURITE SOCIALE DEPLAFONNEE 138032 2623
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 540 019
ALLOCATIONS FAMILIALES 138032 4762
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44772-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES....................................................................31106
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
21 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
287089938025957
NO DE SALARIE :
01110099
EK00000625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BAYANE HOUDA
33 AVENUE DE LA REPUBLIQUE
CHATILLON
92320 CHATILLON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/08/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/08/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
1644 84
NET A PAYER AVANT IMPOT SUR LE REVENU
1621 08
REVENUS EN EUROS
08 2023
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 0,94 0,00 0,94
--- ------------------ --- ------------------
RTT EN COURS 0,27 0,00 0,27
PRELEVEMENT A LA SOURCE
36 07
36 07
TOTAL VERSE EMPLOYEUR
3017 05
3017 05
NET FISCAL
1717 48
1717 48
-----------------------
1585 01
EN EUROS VIREMENT
HOUDA BAYANE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3011 0900
0505 2390 013
APPOINTEMENTS FORF 511552
RETENUE E/S FJ 1400 222414 311380-
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................205288
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 205288 26687
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 134420 3629
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 205288 1540
RETRAITE
SECURITE SOCIALE PLAFONNEE 130084 6900 8976- 11122
SECURITE SOCIALE DEPLAFONNEE 205288 0400 821- 3900
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 130084 4010 5217- 7818
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 75204 9720 7310- 10957
CONTRIBUTION D'EQUILIBRE TECHNIQUE 205288 0140 287- 431
FAMILLE 205288 7082
ASSURANCE CHOMAGE
CHOMAGE 205288 8622
APEC 205288 0024 049- 074
COTISATIONS STATUTAIRES 041
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 12552
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 207286 6800 14095-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 207286 2900 6011-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 130084 1548
PREVOYANCE INCAPACITE INVALIDITE DECES TB 75204 0550 414- 414
*COTISAT.SALARIALES.(2)......................................................43180-
*COTISAT.PATRONALES....................................................................96417
FR.SANTE IMP. 36,29
IMPOT SUR LE REVENU PRELEVE 171748 2100 3607-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................3607-
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24
M 25
M 26
J 27
V 28
S 29
D 30
L 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
108 RUE LOUISE MICHEL
78500 SARTROUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4436 38
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 15,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 5,31 2,00 3,31
PRELEVEMENT A LA SOURCE
710 88
5687 05
TOTAL VERSE EMPLOYEUR
8447 36
67430 17
NET FISCAL
4739 23
37913 84
-----------------------
3725 50
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 700 36992 25894-
IND. JOUR FERIE 700 36992 25894
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15000 71088-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79088-
*COTISAT.PATRONALES...................................................................278068
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195059935045679
NO DE SALARIE :
01001133
EK00061569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEDROUNE MOATASSIM
87 RUE ALEXANDRE DUMAS
PARIS 20
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2977 36
REVENUS EN EUROS
04 2023
/0027.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 3,00 0,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 3,06 1,00 2,06
PRELEVEMENT A LA SOURCE
271 12
1368 90
TOTAL VERSE EMPLOYEUR
5565 87
23525 57
NET FISCAL
3227 67
13708 68
-----------------------
2706 24
EN EUROS VIREMENT
MOATASSIM BEDROUNE
LA BANQUE POSTALE
BIC : PSSTFRPPCLE
IBAN: FR47 2004 1010 0309
2041 3F02 402
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 700 25024 17517-
IND. JOUR FERIE 700 25024 17517
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 8400 27112-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35112-
*COTISAT.PATRONALES...................................................................173254
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 3,00 3,24
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,55 2,00 2,55
PRELEVEMENT A LA SOURCE
530 75
3380 40
TOTAL VERSE EMPLOYEUR
6856 61
47996 08
NET FISCAL
3846 04
26942 68
-----------------------
EN EUROS
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
ABS C.P. ANTICIPES 300 209509 62853-
IND C.P. ANTICIPES 300 209509 62853
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 13800 53075-
TAUX NON PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 CP
M 11 CP
M 12 CP
J 13 JS
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3590 24
REVENUS EN EUROS
01 2023
/0029.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 3,00 3,24
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,55 2,00 2,55
PRELEVEMENT A LA SOURCE
530 75
3380 40
TOTAL VERSE EMPLOYEUR
6856 61
47996 08
NET FISCAL
3846 04
26942 68
-----------------------
3059 49
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
*AUTRES RETENUES....(4)......................................................59475-
*COTISAT.PATRONALES...................................................................227327
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 CP
M 11 CP
M 12 CP
J 13 JS
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3071 95
REVENUS EN EUROS
01 2023
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,19 3,00 2,19
PRELEVEMENT A LA SOURCE
205 27
1521 81
TOTAL VERSE EMPLOYEUR
5790 92
42947 14
NET FISCAL
3365 09
24947 59
-----------------------
2866 68
EN EUROS VIREMENT
ALEXANDRE BELIN
CIC AUCAMVILLE
BIC : CMCIFRPP
IBAN: FR76 1005 7192 6700
0383 3790 656
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
ABS. DROITS PRIS JRS 100 182844 18284-
IND. DROITS PRIS JRS 100 182844 18284
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 6100 20527-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28127-
*COTISAT.PATRONALES...................................................................179092
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
186069935177293
NO DE SALARIE :
01001179
EK00090276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN AMOR KHALIL
12 VICQ D AZIR
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR UX
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/05/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4129 06
REVENUS EN EUROS
05 2023
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 3,00 3,24
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,28 0,00 2,28
PRELEVEMENT A LA SOURCE
504 48
1513 44
TOTAL VERSE EMPLOYEUR
7965 27
26245 83
NET FISCAL
4464 40
14782 17
-----------------------
3624 58
EN EUROS VIREMENT
KHALIL BEN AMOR
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2062 4200
0005 9640 K69
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 11300 50448-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58448-
*COTISAT.PATRONALES...................................................................263193
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4069 33
NET A PAYER AVANT IMPOT SUR LE REVENU
3972 15
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 5,27 3,00 2,27
PRELEVEMENT A LA SOURCE
579 12
4716 87
TOTAL VERSE EMPLOYEUR
7603 74
61784 50
NET FISCAL
4258 27
34683 04
-----------------------
3393 03
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
APPOINTEMENTS FORF 503301
ABS. JOUR FERIE 23229-
IND. JOUR FERIE 23229
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 13600 57912-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65912-
*COTISAT.PATRONALES...................................................................252040
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 3,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 5,31 5,00 0,31
PRELEVEMENT A LA SOURCE
210 26
1909 23
TOTAL VERSE EMPLOYEUR
6035 82
55000 41
NET FISCAL
3391 35
30794 60
-----------------------
EN EUROS
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
ABS. CG SANS SOLDE 63974-
ABS CONGES PAYES 300 213318 63995-
IND CONGES PAYES 300 213318 63995
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................402693
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 402693 52351
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 402693 3020
RETRAITE
SECURITE SOCIALE PLAFONNEE 307471 6900 21215- 26289
SECURITE SOCIALE DEPLAFONNEE 402693 0400 1611- 7651
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 307471 4010 12329- 18479
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 95222 9720 9255- 13874
CONTRIBUTION D'EQUILIBRE TECHNIQUE 402693 0140 564- 846
FAMILLE 402693 13893
ASSURANCE CHOMAGE
CHOMAGE 402693 16913
APEC 402693 0024 097- 145
COTISATIONS STATUTAIRES 081
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24866
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 409727 6800 27861-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 409727 2900 11882-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 307471 3659
PREVOYANCE INCAPACITE INVALIDITE DECES TB 95222 0550 524- 524
*COTISAT.SALARIALES.(2)......................................................85338-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 339135 6200 21026-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26626-
S 01
D 02
L 03 JT
M 04 JT
M 05 CP
J 06 CP
V 07 CP
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 CS
V 28 CS
S 29 CS
D 30 CS
L 31 CS
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3220 62
NET A PAYER AVANT IMPOT SUR LE REVENU
3159 60
REVENUS EN EUROS
01 2023
/0034.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 3,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 5,31 5,00 0,31
PRELEVEMENT A LA SOURCE
210 26
1909 23
TOTAL VERSE EMPLOYEUR
6035 82
55000 41
NET FISCAL
3391 35
30794 60
-----------------------
2949 34
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
*COTISAT.PATRONALES...................................................................200889
S 01
D 02
L 03 JT
M 04 JT
M 05 CP
J 06 CP
V 07 CP
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 CS
V 28 CS
S 29 CS
D 30 CS
L 31 CS
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
1143 43
NET A PAYER AVANT IMPOT SUR LE REVENU
1156 71
REVENUS EN EUROS
01 2023
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 4,64 4,36 0,28
PRELEVEMENT A LA SOURCE
44 45
1737 29
TOTAL VERSE EMPLOYEUR
2210 69
49468 15
NET FISCAL
1269 89
27784 93
-----------------------
1112 26
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
APPOINTEMENTS FORF 478548
ABS.PAT/ACC.J.ENFANT 2200 154370 339614-
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................143719
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 143719 18683
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 143719 1078
RETRAITE
SECURITE SOCIALE PLAFONNEE 106432 6900 7344- 9100
SECURITE SOCIALE DEPLAFONNEE 143719 0400 575- 2731
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 106432 4010 4268- 6397
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 37287 9720 3625- 5433
CONTRIBUTION D'EQUILIBRE TECHNIQUE 143719 0140 201- 302
FAMILLE 143719 4958
ASSURANCE CHOMAGE
CHOMAGE 143719 6036
APEC 143719 0024 035- 051
COTISATIONS STATUTAIRES 029
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9382
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 152574 6800 10375-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 152574 2900 4425-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 106432 1267
PREVOYANCE INCAPACITE INVALIDITE DECES TB 37287 0550 205- 205
*COTISAT.SALARIALES.(2)......................................................31053-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 300 4000 1200- 1800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 126989 3500 4445-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5645-
*COTISAT.PATRONALES....................................................................77350
S 01
D 02
L 03 PA
M 04 PA
M 05 PA
J 06 PA
V 07 PA
S 08
D 09
L 10 PA
M 11 PA
M 12 PA
J 13 PA
V 14 PA
S 15 PA
D 16 PA
L 17 PA
M 18 PA
M 19 PA
J 20 PA
V 21 PA
S 22 PA
D 23 PA
L 24 PA
M 25 PA
M 26 PA
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192019935199999
NO DE SALARIE :
01001184
EK00065600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN MAKHLOUF MOHAMED
14 RUE DES FRERES CHAUSSON
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DEVELOPPEUR FULLSTACK
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/07/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3793 18
REVENUS EN EUROS
07 2023
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,06 0,00 4,06
--- ------------------ --- ------------------
RTT EN COURS 1,19 0,00 1,19
PRELEVEMENT A LA SOURCE
559 20
865 65
TOTAL VERSE EMPLOYEUR
7212 13
12650 62
NET FISCAL
4052 15
7147 58
-----------------------
3233 98
EN EUROS VIREMENT
MOHAMED BEN MAKHLOUF
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0500 0613 012
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................61920-
*COTISAT.PATRONALES...................................................................237880
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,44 0,94
PRELEVEMENT A LA SOURCE
630 10
4803 58
TOTAL VERSE EMPLOYEUR
8055 81
62393 82
NET FISCAL
4533 10
35028 10
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS. DROITS PRIS JRS 050 247601 12380-
IND. DROITS PRIS JRS 050 247601 12380
ABS CONGES PAYES 500 247601 123801-
IND CONGES PAYES 500 247601 123801
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13900 63010-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT JD
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4257 42
REVENUS EN EUROS
01 2023
/0038.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,44 0,94
PRELEVEMENT A LA SOURCE
630 10
4803 58
TOTAL VERSE EMPLOYEUR
8055 81
62393 82
NET FISCAL
4533 10
35028 10
-----------------------
3627 32
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR14 3000 2005 0900
0007 9184 L67
*AUTRES RETENUES....(4)......................................................69010-
*COTISAT.PATRONALES...................................................................263914
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT JD
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4062 73
REVENUS EN EUROS
01 2023
/0039.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 6,00 0,00
PRELEVEMENT A LA SOURCE
593 42
4747 36
TOTAL VERSE EMPLOYEUR
7844 78
62666 49
NET FISCAL
4395 69
35165 51
-----------------------
3469 31
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 519802
ABS. JOUR FERIE 23990-
IND. JOUR FERIE 23990
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 13500 59342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67342-
*COTISAT.PATRONALES...................................................................259478
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
573 97
4239 84
TOTAL VERSE EMPLOYEUR
7483 19
59741 68
NET FISCAL
4189 57
33516 56
-----------------------
3331 86
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13700 57397-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65397-
*COTISAT.PATRONALES...................................................................248318
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 4,00 2,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5766 92
48274 20
NET FISCAL
3365 09
28157 46
-----------------------
EN EUROS
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
ABS. DROITS PRIS JRS 100 182844 18284-
IND. DROITS PRIS JRS 100 182844 18284
ABS C.P. ANTICIPES 400 182844 73138-
IND C.P. ANTICIPES 400 182844 73138
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 0000 000
TAUX PERSONNALISE
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 3 50 CD 3 50 JD
V 07 3 50 CD 3 50 JD
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3130 00
REVENUS EN EUROS
01 2023
/0042.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 4,00 2,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5766 92
48274 20
NET FISCAL
3365 09
28157 46
-----------------------
3130 00
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
*AUTRES RETENUES....(4).......................................................6000-
*COTISAT.PATRONALES...................................................................176692
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 3 50 CD 3 50 JD
V 07 3 50 CD 3 50 JD
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5081 22
NET A PAYER AVANT IMPOT SUR LE REVENU
4970 26
REVENUS EN EUROS
01 2023
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,29 1,00 3,29
PRELEVEMENT A LA SOURCE
555 69
3490 51
TOTAL VERSE EMPLOYEUR
9417 56
59117 40
NET FISCAL
5292 32
33242 86
-----------------------
4414 57
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 92083
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................633750
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 633750 82388
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 633750 4753
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 633750 0400 2535- 12041
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 267150 9720 25967- 38924
CONTRIBUTION D'EQUILIBRE TECHNIQUE 633750 0140 887- 1331
FAMILLE 633750 21864
ASSURANCE CHOMAGE
CHOMAGE 633750 26618
APEC 633750 0024 152- 228
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38625
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 638389 6800 43410-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 638389 2900 18513-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 267150 0550 1469- 1469
*COTISAT.SALARIALES.(2).....................................................132929-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 529232 10500 55569-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63569-
*COTISAT.PATRONALES...................................................................308006
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3867 78
REVENUS EN EUROS
01 2023
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
473 42
3779 60
TOTAL VERSE EMPLOYEUR
7477 19
59587 10
NET FISCAL
4189 57
33447 87
-----------------------
3394 36
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11300 47342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54942-
*COTISAT.PATRONALES...................................................................247718
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JS
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195029935180837
NO DE SALARIE :
01001141
EK00099076
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUDALI ANIS
61 RUE DU DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/05/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2864 61
NET A PAYER AVANT IMPOT SUR LE REVENU
2776 67
REVENUS EN EUROS
05 2023
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 3,00 0,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 2,83 1,00 1,83
PRELEVEMENT A LA SOURCE
260 33
998 55
TOTAL VERSE EMPLOYEUR
5211 25
20516 44
NET FISCAL
3027 15
11982 26
-----------------------
2516 34
EN EUROS VIREMENT
ANIS BOUDALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 0100
0500 9035 769
SALAIRE DE BASE 15167 354786
ABS. JOUR FERIE 700 23392 16374-
IND. JOUR FERIE 700 23392 16374
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2688
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358334 4264
*COTISAT.SALARIALES.(2)......................................................76137-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 8600 26033-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34033-
*COTISAT.PATRONALES...................................................................162791
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
214 45
NET A PAYER AVANT IMPOT SUR LE REVENU
241 56
REVENUS EN EUROS
01 2023
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,50 0,00 2,50
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,50 5,00 0,00
PRELEVEMENT A LA SOURCE
52 65
880 65
TOTAL VERSE EMPLOYEUR
512 19
11211 50
NET FISCAL
321 03
6583 88
-----------------------
188 91
EN EUROS VIREMENT
BOUGHERARA
LCL
BIC : CRLYFRPP
IBAN: FR67 3000 2005 9800
0069 1898 C73
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
ABS. CG SANS SOLDE 14000 23936 335104-
*REMUNERATION BRUTE.(1)......................................................27933
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 27933 3631
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 27933 209
RETRAITE
SECURITE SOCIALE PLAFONNEE 27933 6900 1927- 2388
SECURITE SOCIALE DEPLAFONNEE 27933 0400 112- 531
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 27933 4010 1120- 1678
FAMILLE 27933 964
ASSURANCE CHOMAGE
CHOMAGE 27933 1173
APEC 27933 0024 007- 010
COTISATIONS STATUTAIRES 006
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 2466
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 37674 6800 2562-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 37674 2900 1092-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 27933 332
*COTISAT.SALARIALES.(2).......................................................6820-
*COTISAT.PATRONALES....................................................................23286
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
NET NEGATIF M-1 1162-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 32103 16400 5265-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6427-
S 01 CS
D 02 CS
L 03 7 00 CS
M 04 7 00 CS
M 05 7 00 CS
J 06 7 00 CS
V 07 7 00 CS
S 08 CS
D 09 CS
L 10 7 00 CS
M 11 7 00 CS
M 12 7 00 CS
J 13 7 00 CS
V 14 7 00 JF
S 15 CS
D 16 CS
L 17 7 00 CS
M 18 7 00 CS
M 19 7 00 CS
J 20 7 00 CS
V 21 7 00 CS
S 22 CS
D 23 CS
L 24 7 00 CS
M 25 7 00 CS
M 26 7 00 CS
J 27 7 00 CS
V 28 7 00 CS
S 29 CS
D 30 CS
L 31 7 00 CS
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4237 42
REVENUS EN EUROS
01 2023
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,69 3,69
PRELEVEMENT A LA SOURCE
643 70
4589 86
TOTAL VERSE EMPLOYEUR
8085 81
60954 83
NET FISCAL
4533 10
34203 61
-----------------------
3593 72
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 536304
ABS. JOUR FERIE 700 35360 24752-
IND. JOUR FERIE 700 35360 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 14200 64370-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72370-
*COTISAT.PATRONALES...................................................................266914
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 12,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
872 27
9248 78
TOTAL VERSE EMPLOYEUR
10215 66
108121 56
NET FISCAL
5701 11
60449 47
-----------------------
EN EUROS
APPOINTEMENTS FORF 577558
COMMISSIONS 100000
ABS. JOUR FERIE 26656-
IND. JOUR FERIE 26656
ABS. DROITS PRIS JRS 050 266647 13332-
IND. DROITS PRIS JRS 050 266647 13332
ABS CONGES PAYES 100 266647 26665-
IND CONGES PAYES 100 266647 26665
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
*COTISAT.SALARIALES.(2).....................................................143055-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 15300 87227-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................92427-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT JD
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5481 26
NET A PAYER AVANT IMPOT SUR LE REVENU
5350 79
REVENUS EN EUROS
01 2023
/0049.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 12,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
872 27
9248 78
TOTAL VERSE EMPLOYEUR
10215 66
108121 56
NET FISCAL
5701 11
60449 47
-----------------------
4478 52
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BRED NEUILLY
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
*COTISAT.PATRONALES...................................................................338232
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT JD
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,41 0,00 5,41
ACQUIS 26,00 21,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 4,77 4,50 0,27
PRELEVEMENT A LA SOURCE
550 59
5204 91
TOTAL VERSE EMPLOYEUR
7270 89
68667 05
NET FISCAL
4048 46
38271 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. NON AUTORISEE RP+ 257040
ABS. CG SANS SOLDE 142800-
ABS. CG SANS SOLDE RP- 257040-
ABS. DROITS PRIS JRS 050 285693 14285-
IND. DROITS PRIS JRS 050 285693 14285
ABS CONGES PAYES 050 285693 14285-
IND CONGES PAYES 050 285693 14285
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................482200
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 482200 62686
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 482200 3617
RETRAITE
SECURITE SOCIALE PLAFONNEE 283819 6900 19584- 24267
SECURITE SOCIALE DEPLAFONNEE 482200 0400 1929- 9162
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 283819 4010 11381- 17057
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 198381 9720 19283- 28904
CONTRIBUTION D'EQUILIBRE TECHNIQUE 482200 0140 675- 1013
FAMILLE 482200 25316
ASSURANCE CHOMAGE
CHOMAGE 482200 20253
APEC 482200 0024 116- 173
COTISATIONS STATUTAIRES 096
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 488128 6800 33193-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 488128 2900 14156-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 283819 3377
PREVOYANCE INCAPACITE INVALIDITE DECES TB 198381 0550 1091- 1091
*COTISAT.SALARIALES.(2).....................................................101408-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
S 01
D 02
L 03 CS
M 04 CS
M 05 CS
J 06 CS
V 07 CS
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CD JD
JT JOUR TRAVAILLE
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3863 51
NET A PAYER AVANT IMPOT SUR LE REVENU
3793 97
REVENUS EN EUROS
01 2023
/0051.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,41 0,00 5,41
ACQUIS 26,00 21,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 4,77 4,50 0,27
PRELEVEMENT A LA SOURCE
550 59
5204 91
TOTAL VERSE EMPLOYEUR
7270 89
68667 05
NET FISCAL
4048 46
38271 49
-----------------------
3243 38
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 404846 13600 55059-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60659-
*COTISAT.PATRONALES...................................................................244889
S 01
D 02
L 03 CS
M 04 CS
M 05 CS
J 06 CS
V 07 CS
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CD JD
JT JOUR TRAVAILLE
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3224 59
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 6,00 0,00
PRELEVEMENT A LA SOURCE
416 80
2711 46
TOTAL VERSE EMPLOYEUR
5991 96
43467 59
NET FISCAL
3502 51
25271 81
-----------------------
2807 79
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 600 190463 114278-
IND CONGES PAYES 600 190463 114278
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11900 41680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................47280-
*COTISAT.PATRONALES...................................................................182529
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00 CP
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5682 97
NET A PAYER AVANT IMPOT SUR LE REVENU
5563 79
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 37,00 1,00 36,00
--- ------------------ --- ------------------
RTT EN COURS 5,07 0,00 5,07
PRELEVEMENT A LA SOURCE
679 33
5243 23
TOTAL VERSE EMPLOYEUR
10623 69
81791 23
NET FISCAL
5907 22
45593 22
-----------------------
4884 46
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
APPOINTEMENTS FORF 701320
ABS. JOUR FERIE 32368-
IND. JOUR FERIE 32368
PR. VACANCES MENS. 701320 1000 7013
*REMUNERATION BRUTE.(1).....................................................708333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708333 92083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708333 5312
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708333 0400 2833- 13458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 341733 9720 33217- 49790
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708333 0140 992- 1487
FAMILLE 708333 37187
ASSURANCE CHOMAGE
CHOMAGE 708333 29750
APEC 708333 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 43054
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712078 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712078 2900 20650-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 341733 0550 1880- 1880
*COTISAT.SALARIALES.(2).....................................................148159-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590722 11500 67933-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75933-
*COTISAT.PATRONALES...................................................................354036
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,00 0,38
PRELEVEMENT A LA SOURCE
736 67
6500 15
TOTAL VERSE EMPLOYEUR
8074 07
74316 42
NET FISCAL
4491 88
41376 58
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
COMMISSIONS 120000
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 600 190463 114278-
IND CONGES PAYES 600 190463 114278
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................536667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 536667 69767
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 536667 4025
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 536667 0400 2147- 10197
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 170067 9720 16531- 24779
CONTRIBUTION D'EQUILIBRE TECHNIQUE 536667 0140 751- 1127
FAMILLE 536667 28175
ASSURANCE CHOMAGE
CHOMAGE 536667 22540
APEC 536667 0024 129- 193
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32857
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 542471 6800 36888-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 542471 2900 15731-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 170067 0550 935- 935
*COTISAT.SALARIALES.(2).....................................................113108-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 449188 16400 73667-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79267-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4297 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4221 64
REVENUS EN EUROS
01 2023
/0055.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,00 0,38
PRELEVEMENT A LA SOURCE
736 67
6500 15
TOTAL VERSE EMPLOYEUR
8074 07
74316 42
NET FISCAL
4491 88
41376 58
-----------------------
3484 97
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
*COTISAT.PATRONALES...................................................................270740
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3511 92
REVENUS EN EUROS
01 2023
/0056.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 11,00 1,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
521 27
4170 27
TOTAL VERSE EMPLOYEUR
6754 05
53931 28
NET FISCAL
3777 33
30219 46
-----------------------
2990 65
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
ABS. AUTORISEE PAYEE 20563-
IND. AUTORISEE PAYEE 20563
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................59727-
*COTISAT.PATRONALES...................................................................225405
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 AA
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
AA ABS AUTORISEE PAYEE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
REVENUS EN EUROS
01 2023
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
711 70
5693 60
TOTAL VERSE EMPLOYEUR
7965 81
63726 48
NET FISCAL
4533 10
36264 80
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................254914
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3254 64
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
371 27
2970 16
TOTAL VERSE EMPLOYEUR
6009 96
48047 52
NET FISCAL
3502 51
28020 08
-----------------------
2883 37
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 300 190463 57139-
IND CONGES PAYES 300 190463 57139
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43927-
*COTISAT.PATRONALES...................................................................184329
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
9 RUE ROBERT LOUIS STEVENSON
CORMEILLES EN PARISIS
95240 CORMEILLES EN PARISIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4265 42
REVENUS EN EUROS
01 2023
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 6,50 0,00
PRELEVEMENT A LA SOURCE
131 46
1110 13
TOTAL VERSE EMPLOYEUR
8043 81
68176 24
NET FISCAL
4533 10
38280 15
-----------------------
4133 96
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS CONGES PAYES 700 247601 173321-
IND CONGES PAYES 700 247601 173321
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 2900 13146-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18346-
*COTISAT.PATRONALES...................................................................262714
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 CP
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3800 38
NET A PAYER AVANT IMPOT SUR LE REVENU
3706 88
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 5,25 3,00 2,25
PRELEVEMENT A LA SOURCE
621 42
3844 92
TOTAL VERSE EMPLOYEUR
7121 66
53344 23
NET FISCAL
3983 46
29873 44
-----------------------
3085 46
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
SALAIRE DE BASE 15167 470298
ABS. JOUR FERIE 700 31008 21706-
IND. JOUR FERIE 700 31008 21706
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 15600 62142-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70142-
*COTISAT.PATRONALES...................................................................237165
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 4,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
251 37
1809 81
TOTAL VERSE EMPLOYEUR
7356 68
52964 88
NET FISCAL
4120 86
29669 01
-----------------------
EN EUROS
SALAIRE DE BASE 15167 387789
PRIME DE RECRUTEMENT 100000
ABS. JOUR FERIE 700 25568 17898-
IND. JOUR FERIE 700 25568 17898
ABS CONGES PAYES 100 179035 17904-
IND CONGES PAYES 100 179035 17904
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 6100 25137-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32737-
S 01
D 02
L 03 7 00
M 04 7 00 CP
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3934 85
NET A PAYER AVANT IMPOT SUR LE REVENU
3843 51
REVENUS EN EUROS
01 2023
/0062.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 4,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
251 37
1809 81
TOTAL VERSE EMPLOYEUR
7356 68
52964 88
NET FISCAL
4120 86
29669 01
-----------------------
3592 14
EN EUROS VIREMENT
CHANCELADES
CREDIT AGRICOLE
BIC : AGRIFRPP879
IBAN: FR76 1790 6000 3200
0501 4121 268
*COTISAT.PATRONALES...................................................................244001
S 01
D 02
L 03 7 00
M 04 7 00 CP
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
177056938801505
NO DE SALARIE :
01000773
EK00029025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARDON GREGORY
110 RUE DIDOT
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 10/05/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4944 60
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,27 1,11
PRELEVEMENT A LA SOURCE
882 21
7057 68
TOTAL VERSE EMPLOYEUR
9337 54
75157 69
NET FISCAL
5220 16
41761 29
-----------------------
4062 39
EN EUROS VIREMENT
GREGORY CHARDON
HSBC
BIC : CCFRFRPP
IBAN: FR76 3005 6000 1500
1502 8426 555
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS CONGES PAYES 1100 285693 314262-
IND CONGES PAYES 1100 285693 314262
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 16900 88221-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................91821-
*COTISAT.PATRONALES...................................................................308754
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3198 81
NET A PAYER AVANT IMPOT SUR LE REVENU
3113 26
REVENUS EN EUROS
01 2023
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 23,00 5,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
400 84
1918 44
TOTAL VERSE EMPLOYEUR
5790 79
40589 67
NET FISCAL
3368 41
23602 89
-----------------------
2712 42
EN EUROS VIREMENT
HELMI CHERIF
POISSY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6400
0503 0779 601
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 22304 15613-
IND. JOUR FERIE 700 22304 15613
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 400000 6900 27600- 34200
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 400000 4010 16040- 24040
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24757
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407658 6800 27721-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407658 2900 11822-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 400000 4760
*COTISAT.SALARIALES.(2)......................................................84879-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336841 11900 40084-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48084-
*COTISAT.PATRONALES...................................................................179079
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
284082808513240
NO DE SALARIE :
01000315
EK00010249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHINWUBA GINIKA
112 ROUTE DE L ETANG LA VILLE
78750 MAREIL MARLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/09/2016
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4462 33
REVENUS EN EUROS
01 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 23,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 6,00 0,00
PRELEVEMENT A LA SOURCE
454 97
3639 76
TOTAL VERSE EMPLOYEUR
8345 36
67374 24
NET FISCAL
4739 23
37913 84
-----------------------
4007 36
EN EUROS VIREMENT
CHINWUBA
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 1000
0230 2260 186
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 25894-
IND. JOUR FERIE 25894
ABS CONGES PAYES 1700 259029 440349-
IND CONGES PAYES 1700 259029 440349
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 300 4000 1200- 1800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 9600 45497-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46697-
*COTISAT.PATRONALES...................................................................267868
S 01
D 02
L 03 JT
M 04 JT
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 CP
M 12 CP
J 13 CP
V 14 JF
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194079935135834
NO DE SALARIE :
01000792
EK00018116
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHTOUROU KARIM
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3676 56
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,34 3,00 2,34
PRELEVEMENT A LA SOURCE
434 54
3476 32
TOTAL VERSE EMPLOYEUR
6947 09
55860 88
NET FISCAL
3914 75
31318 00
-----------------------
3242 02
EN EUROS VIREMENT
KARIM CHTOUROU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0300
0502 9753 595
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 700 30464 21325-
IND. JOUR FERIE 700 30464 21325
ABS CONGES PAYES 950 213318 202652-
IND CONGES PAYES 950 213318 202652
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 11100 43454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47854-
*COTISAT.PATRONALES...................................................................228042
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 3 50 CD
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00 CP
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4611 24
NET A PAYER AVANT IMPOT SUR LE REVENU
4544 63
REVENUS EN EUROS
01 2023
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 3,00 0,00
PRELEVEMENT A LA SOURCE
481 21
3849 68
TOTAL VERSE EMPLOYEUR
8455 12
67640 96
NET FISCAL
4812 05
38496 40
-----------------------
4063 42
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
ABS. JOUR FERIE 26298-
IND. JOUR FERIE 26298
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 4316
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 10935
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 208900 9720 20305- 30437
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24170
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35166
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580839 6800 39497-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580839 2900 16844-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 208900 0550 1149- 1149
*COTISAT.SALARIALES.(2).....................................................121037-
*COTISAT.PATRONALES...................................................................270012
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 481205 10000 48121-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48121-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2062 50
NET A PAYER AVANT IMPOT SUR LE REVENU
2009 81
REVENUS EN EUROS
01 2023
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 15,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 5,32 7,00 0,00
PRELEVEMENT A LA SOURCE
242 89
1555 51
TOTAL VERSE EMPLOYEUR
3796 28
35609 06
NET FISCAL
2208 11
20736 28
-----------------------
1766 92
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 255776
ABS. JOUR FERIE 700 16864 11805-
IND. JOUR FERIE 700 16864 11805
ABS. DROITS PRIS JRS 100 118087 11809-
IND. DROITS PRIS JRS 100 118087 11809
ABS CONGES PAYES 300 118087 35426-
IND CONGES PAYES 300 118087 35426
PR. VACANCES MENS. 255776 1000 2558
*REMUNERATION BRUTE.(1).....................................................258334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 258334 18083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 258334 1938
RETRAITE
SECURITE SOCIALE PLAFONNEE 258334 6900 17825- 22088
SECURITE SOCIALE DEPLAFONNEE 258334 0400 1033- 4908
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 258334 4010 10360- 15526
FAMILLE 258334 8913
ASSURANCE CHOMAGE
CHOMAGE 258334 10851
APEC 258334 0024 062- 093
COTISATIONS STATUTAIRES 052
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 16270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 266785 6800 18141-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 266785 2900 7737-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 258334 3074
*COTISAT.SALARIALES.(2)......................................................55158-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 220811 11000 24289-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................30689-
*COTISAT.PATRONALES...................................................................121294
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 JS
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 17,00 15,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
295 63
1478 15
TOTAL VERSE EMPLOYEUR
5125 66
41083 53
NET FISCAL
2986 19
23889 53
-----------------------
EN EUROS
SALAIRE DE BASE 15167 349835
ABS. JOUR FERIE 700 23066 16146-
IND. JOUR FERIE 700 23066 16146
ABS CONGES PAYES 600 161512 96907-
IND CONGES PAYES 600 161512 96907
PR. VACANCES MENS. 349835 1000 3498
*REMUNERATION BRUTE.(1).....................................................353333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 353333 24733
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 353333 2650
RETRAITE
SECURITE SOCIALE PLAFONNEE 353333 6900 24380- 30210
SECURITE SOCIALE DEPLAFONNEE 353333 0400 1413- 6713
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 353333 4010 14169- 21235
FAMILLE 353333 12190
ASSURANCE CHOMAGE
CHOMAGE 353333 14840
APEC 353333 0024 085- 127
COTISATIONS STATUTAIRES 071
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23961
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 361253 6800 24565-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 361253 2900 10476-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 10000 9700 970-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 353333 4205
*COTISAT.SALARIALES.(2)......................................................76058-
PRIME TRANSP.PUBLIC 7425
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................11630
ABONDEM.PEE BRUT 10000
ABONDEM.PEE NET 9030-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 298619 9900 29563-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34193-
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 CP
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
10 RUE DOCTEUR THOMAS
51100 REIMS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2824 50
NET A PAYER AVANT IMPOT SUR LE REVENU
2842 75
REVENUS EN EUROS
01 2023
/0070.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 17,00 15,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
295 63
1478 15
TOTAL VERSE EMPLOYEUR
5125 66
41083 53
NET FISCAL
2986 19
23889 53
-----------------------
2547 12
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
*COTISAT.PATRONALES...................................................................159233
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 CP
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195109935040219
NO DE SALARIE :
01000999
EK00018169
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DADOUNE MOHAMED
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4241 42
REVENUS EN EUROS
01 2023
/0071.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,50 3,88
PRELEVEMENT A LA SOURCE
598 37
4714 35
TOTAL VERSE EMPLOYEUR
8079 81
64468 91
NET FISCAL
4533 10
36127 40
-----------------------
3643 05
EN EUROS VIREMENT
MOHAMED DADOUNE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0048 1719 370
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS CONGES PAYES 100 247601 24760-
IND CONGES PAYES 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13200 59837-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67437-
*COTISAT.PATRONALES...................................................................266314
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0072.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,81 2,57
PRELEVEMENT A LA SOURCE
171 44
1232 30
TOTAL VERSE EMPLOYEUR
9472 07
68456 76
NET FISCAL
5357 58
38509 21
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
PR. APPORTEUR AFF 100000
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS CONGES PAYES 1000 247601 247601-
IND CONGES PAYES 1000 247601 247601
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 22138
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
*COTISAT.SALARIALES.(2).....................................................134547-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................5620
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 3200 17144-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5145 09
NET A PAYER AVANT IMPOT SUR LE REVENU
5087 40
REVENUS EN EUROS
01 2023
/0073.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,81 2,57
PRELEVEMENT A LA SOURCE
171 44
1232 30
TOTAL VERSE EMPLOYEUR
9472 07
68456 76
NET FISCAL
5357 58
38509 21
-----------------------
4915 96
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
*AUTRES RETENUES....(4)......................................................21144-
*COTISAT.PATRONALES...................................................................305540
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4023 22
NET A PAYER AVANT IMPOT SUR LE REVENU
3884 63
REVENUS EN EUROS
01 2023
/0074.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
7219 50
46838 18
NET FISCAL
4211 17
27285 89
-----------------------
3884 63
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
SALAIRE DE BASE 15167 404291
PRIME D'ASTREINTE 94286
ABS. JOUR FERIE 700 26656 18659-
IND. JOUR FERIE 700 26656 18659
ABS. DROITS PRIS JRS 050 186653 9333-
IND. DROITS PRIS JRS 050 186653 9333
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................502620
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 502620 35183
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 502620 3770
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 502620 0400 2010- 9550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 136020 9720 13221- 19819
CONTRIBUTION D'EQUILIBRE TECHNIQUE 502620 0140 704- 1056
FAMILLE 502620 17340
ASSURANCE CHOMAGE
CHOMAGE 502620 21110
APEC 502620 0024 121- 181
COTISATIONS STATUTAIRES 101
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30834
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 508833 6800 34601-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 508833 2900 14756-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 136020 0550 748- 748
*COTISAT.SALARIALES.(2).....................................................106157-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 421117 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES...................................................................219330
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 3 50 JD
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2664 08
NET A PAYER AVANT IMPOT SUR LE REVENU
2590 46
REVENUS EN EUROS
01 2023
/0075.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
214 50
1489 84
TOTAL VERSE EMPLOYEUR
4857 47
39168 98
NET FISCAL
2822 39
22783 88
-----------------------
2375 96
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 333334 3967
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7600 21450-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29050-
*COTISAT.PATRONALES...................................................................152413
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 JS
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296109935132861
NO DE SALARIE :
01001143
EK00014849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DBOUKI RIHAB
BAT 1 ETAG 4 PT 148 BP 32 GHARBI
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
05 2023
/0076.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 2,00 4,24
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,55 1,00 1,55
PRELEVEMENT A LA SOURCE
319 93
1147 49
TOTAL VERSE EMPLOYEUR
5965 68
22165 76
NET FISCAL
3477 47
12972 02
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS. CG SANS SOLDE 700 28288 19802-
ABS C.P. ANTICIPES 200 198081 39616-
IND C.P. ANTICIPES 200 198081 39616
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................413531
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 413531 28947
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 413531 3101
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 413531 0400 1654- 7857
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 354774 4010 14226- 21322
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58757 9720 5712- 8561
CONTRIBUTION D'EQUILIBRE TECHNIQUE 413531 0140 579- 868
FAMILLE 413531 14267
ASSURANCE CHOMAGE
CHOMAGE 413531 17368
APEC 413531 0024 099- 149
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25538
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 420737 6800 28610-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 420737 2900 12202-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 354774 4222
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58757 0550 323- 323
*COTISAT.SALARIALES.(2)......................................................87884-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 347747 9200 31993-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38793-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00 CS
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296109935132861
NO DE SALARIE :
01001143
EK00014849
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DBOUKI RIHAB
BAT 1 ETAG 4 PT 148 BP 32 GHARBI
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3305 15
NET A PAYER AVANT IMPOT SUR LE REVENU
3230 52
REVENUS EN EUROS
05 2023
/0077.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 2,00 4,24
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,55 1,00 1,55
PRELEVEMENT A LA SOURCE
319 93
1147 49
TOTAL VERSE EMPLOYEUR
5965 68
22165 76
NET FISCAL
3477 47
12972 02
-----------------------
2910 59
EN EUROS VIREMENT
RIHAB DBOUKI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2316 391
*COTISAT.PATRONALES...................................................................183037
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00 CS
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3863 78
REVENUS EN EUROS
01 2023
/0078.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 23,00 8,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
519 51
4156 08
TOTAL VERSE EMPLOYEUR
7483 19
59795 68
NET FISCAL
4189 57
33516 56
-----------------------
3344 27
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12400 51951-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59951-
*COTISAT.PATRONALES...................................................................248318
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2590 15
NET A PAYER AVANT IMPOT SUR LE REVENU
2537 15
REVENUS EN EUROS
01 2023
/0079.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 6,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
178 54
1634 64
TOTAL VERSE EMPLOYEUR
4721 27
43272 01
NET FISCAL
2746 75
25148 21
-----------------------
2358 61
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
SALAIRE DE BASE 15167 321783
ABS. JOUR FERIE 700 21216 14851-
IND. JOUR FERIE 700 21216 14851
ABS CONGES PAYES 600 148561 89137-
IND CONGES PAYES 600 148561 89137
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6175
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 41599- 9720 4043 6061-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 325001 0140 455- 683
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13650
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20287
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333345 6800 22667-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333345 2900 9667-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 41599- 0550 229 229-
*COTISAT.SALARIALES.(2)......................................................69891-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 274675 6500 17854-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23454-
*COTISAT.PATRONALES...................................................................147126
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196053165518271
NO DE SALARIE :
01000612
EK00040929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE RIVAS JEAN
3 PASSAGE DE STRASBOURG
31130 BALMA
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/03/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/03/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3075 95
REVENUS EN EUROS
01 2023
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,96 3,50 1,46
PRELEVEMENT A LA SOURCE
185 08
1376 07
TOTAL VERSE EMPLOYEUR
5784 92
42956 87
NET FISCAL
3365 09
25019 41
-----------------------
2890 87
EN EUROS VIREMENT
JEAN DE RIVAS
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6702
8504 3434 043
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
ABS. DROITS PRIS JRS 100 182844 18284-
IND. DROITS PRIS JRS 100 182844 18284
ABS CONGES PAYES 150 182844 27427-
IND CONGES PAYES 150 182844 27427
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 5500 18508-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25708-
*COTISAT.PATRONALES...................................................................178492
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JS
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 CP
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 3 50 CD
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2931 44
NET A PAYER AVANT IMPOT SUR LE REVENU
2811 81
REVENUS EN EUROS
01 2023
/0081.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 2,50 3,74
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,39 0,99
PRELEVEMENT A LA SOURCE
312 64
1857 29
TOTAL VERSE EMPLOYEUR
5321 14
36538 18
NET FISCAL
3095 40
21282 28
-----------------------
2499 17
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
SALAIRE DE BASE 15167 264027
PRIME DE RECRUTEMENT 100000
ABS. JOUR FERIE 700 17408 12186-
IND. JOUR FERIE 700 17408 12186
ABS C.P. ANTICIPES 100 121896 12190-
IND C.P. ANTICIPES 100 121896 12190
PR. VACANCES MENS. 264027 1000 2640
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22760
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366667 4363
*COTISAT.SALARIALES.(2)......................................................77886-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309540 10100 31264-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38864-
*COTISAT.PATRONALES...................................................................165447
S 01
D 02
L 03 7 00 CP
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
25 AOUT 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-07-2023 AU 25-08-2023
REVENUS EN EUROS
01 2023
/0082.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,00 7,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,26 5,50 0,00
PRELEVEMENT A LA SOURCE
539 19
2976 73
TOTAL VERSE EMPLOYEUR
12309 85
68093 70
NET FISCAL
6912 71
38163 51
-----------------------
EN EUROS
APPOINTEMENTS FORF 528053
DEB.PREAV:02/06/2023
FIN PREAV:25/08/2023
RETENUE E/S FJ 400 229588 91835-
ABS. JOUR FERIE 48742-
IND. JOUR FERIE 48742
ABS. DROITS PRIS JRS 150 243792 36569-
IND. DROITS PRIS JRS 150 243792 36569
ABS CONGES PAYES 800 243792 195034-
IND CONGES PAYES 800 243792 195034
PR. VACANCES MENS. 528053 1000 5281
INDEM COMPENSAT C.P. 900 243792 219413
IND COMP.CP EN COURS 700 243792 170654
*REMUNERATION BRUTE.(1).....................................................831566
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 831566 108104
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 305500 8249
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 831566 6237
RETRAITE
SECURITE SOCIALE PLAFONNEE 295645 6900 20400- 25278
SECURITE SOCIALE DEPLAFONNEE 831566 0400 3326- 15800
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 295645 4010 11856- 17768
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 535921 9720 52092- 78084
CONTRIBUTION D'EQUILIBRE TECHNIQUE 831566 0140 1164- 1746
FAMILLE 831566 28689
ASSURANCE CHOMAGE
CHOMAGE 831566 34926
APEC 831566 0024 200- 299
COTISATIONS STATUTAIRES 166
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 50207
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 831729 6800 56558-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 831729 2900 24120-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 295645 3518
PREVOYANCE INCAPACITE INVALIDITE DECES TB 535921 0550 2948- 2948
*COTISAT.SALARIALES.(2).....................................................172664-
IND TRANSP REG PARIS 3855
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT JD
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
25 AOUT 2023
NO DE SECURITE SOCIALE :
179039201208684
NO DE SALARIE :
01000582
EK00019664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEVIN ANTOINE
47 RUE DU GENERAL DELESTRAINT
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/09/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/09/2020
DU 01-07-2023 AU 25-08-2023
MONTANT NET SOCIAL
6683 16
NET A PAYER AVANT IMPOT SUR LE REVENU
6511 57
REVENUS EN EUROS
01 2023
/0083.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,00 7,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,26 5,50 0,00
PRELEVEMENT A LA SOURCE
539 19
2976 73
TOTAL VERSE EMPLOYEUR
12309 85
68093 70
NET FISCAL
6912 71
38163 51
-----------------------
5972 38
EN EUROS DE REGLEMENT
*INDEM.NON SOUMISES.(3).......................................................3855
RET.TITRE REPAS 2900 4000 11600- 17400
FR.SANTE IMP. 82,49
IMPOT SUR LE REVENU PRELEVE 691271 7800 53919-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65519-
*COTISAT.PATRONALES...................................................................399419
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT JD
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000970
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAHBIA KHALIL
3 AVENUE FLORENTINE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:23/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2931 44
NET A PAYER AVANT IMPOT SUR LE REVENU
2857 86
REVENUS EN EUROS
01 2023
/0084.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
306 44
1996 64
TOTAL VERSE EMPLOYEUR
5315 14
40522 19
NET FISCAL
3095 40
23589 25
-----------------------
2551 42
EN EUROS VIREMENT
KHALIL DHAHBIA
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2004 0200
0002 4703 A09
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
ABS CONGES PAYES 350 167607 58662-
IND CONGES PAYES 350 167607 58662
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22760
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366667 4363
*COTISAT.SALARIALES.(2)......................................................77886-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309540 9900 30644-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................37844-
*COTISAT.PATRONALES...................................................................164847
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00 3 50 CD
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 3 50 CD
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 3 50 CD
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,50 4,74
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,50 0,00
PRELEVEMENT A LA SOURCE
108 93
871 44
TOTAL VERSE EMPLOYEUR
7399 19
59656 16
NET FISCAL
4189 57
33516 56
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS CONGES PAYES 1250 228555 285694-
IND CONGES PAYES 1250 228555 285694
ABS C.P. ANTICIPES 150 228555 34283-
IND C.P. ANTICIPES 150 228555 34283
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 2600 10893-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000525
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHAOUADI AIMEN
140 AVENUE DU MARECHAL LECLERC
93330 NEUILLY SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/08/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/08/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3961 83
REVENUS EN EUROS
01 2023
/0086.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,50 4,74
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,50 0,00
PRELEVEMENT A LA SOURCE
108 93
871 44
TOTAL VERSE EMPLOYEUR
7399 19
59656 16
NET FISCAL
4189 57
33516 56
-----------------------
3852 90
EN EUROS VIREMENT
DHAOUADI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0027 3032 206
*AUTRES RETENUES....(4)......................................................13293-
*COTISAT.PATRONALES...................................................................239918
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001021
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIBEH MARC
33 RUE LENINE
94200 IVRY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET FULL STACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:26/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 26/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3531 43
NET A PAYER AVANT IMPOT SUR LE REVENU
3441 59
REVENUS EN EUROS
01 2023
/0087.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 9,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,31 1,07
PRELEVEMENT A LA SOURCE
441 33
3530 64
TOTAL VERSE EMPLOYEUR
6639 55
53025 12
NET FISCAL
3708 62
29668 96
-----------------------
3000 26
EN EUROS VIREMENT
MARC DIBEH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9290 918
APPOINTEMENTS FORF 437294
ABS. JOUR FERIE 20182-
IND. JOUR FERIE 20182
ABS CONGES PAYES 100 201890 20189-
IND CONGES PAYES 100 201890 20189
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 11900 44133-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................52133-
*COTISAT.PATRONALES...................................................................222288
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT CD
M 18 JT
M 19 JT
J 20 JT
V 21 JT CD
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4674 44
NET A PAYER AVANT IMPOT SUR LE REVENU
4526 97
REVENUS EN EUROS
01 2023
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 12,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,19 4,19
PRELEVEMENT A LA SOURCE
453 53
3513 22
TOTAL VERSE EMPLOYEUR
8688 40
67422 10
NET FISCAL
4876 64
37776 34
-----------------------
4073 44
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
SALAIRE DE BASE 15167 577558
ABS. JOUR FERIE 700 38080 26656-
IND. JOUR FERIE 700 38080 26656
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 9300 45353-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53353-
*COTISAT.PATRONALES...................................................................285506
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196067511353364
NO DE SALARIE :
01000603
EK00068401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DOSDAT HUGO
36 RUE ERNEST RENAN
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/01/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3316 97
REVENUS EN EUROS
01 2023
/0089.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
374 98
2999 84
TOTAL VERSE EMPLOYEUR
6131 53
49054 95
NET FISCAL
3571 22
28569 75
-----------------------
2941 99
EN EUROS VIREMENT
DOSDAT
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3008 4600
0501 0609 462
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 700 27744 19421-
IND. JOUR FERIE 700 27744 19421
ABS CONGES PAYES 200 194272 38854-
IND CONGES PAYES 200 194272 38854
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 10500 37498-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44698-
*COTISAT.PATRONALES...................................................................188152
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3356 62
NET A PAYER AVANT IMPOT SUR LE REVENU
3259 11
REVENUS EN EUROS
01 2023
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 3,20 5,92 0,00
PRELEVEMENT A LA SOURCE
264 75
2006 17
TOTAL VERSE EMPLOYEUR
6278 16
47699 87
NET FISCAL
3529 98
26748 87
-----------------------
2994 36
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
APPOINTEMENTS FORF 415842
ABS. JOUR FERIE 23992-
IND. JOUR FERIE 23992
ABS. DROITS PRIS JRS 300 191986 57596-
IND. DROITS PRIS JRS 300 191986 57596
ABS CONGES PAYES 100 191986 19199-
IND CONGES PAYES 100 191986 19199
PR. VACANCES MENS. 415842 1000 4158
*REMUNERATION BRUTE.(1).....................................................420000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 420000 54600
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 420000 3150
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 420000 0400 1680- 7980
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 53400 9720 5191- 7780
CONTRIBUTION D'EQUILIBRE TECHNIQUE 420000 0140 588- 882
FAMILLE 420000 14490
ASSURANCE CHOMAGE
CHOMAGE 420000 17640
APEC 420000 0024 101- 151
COTISATIONS STATUTAIRES 084
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 427205 6800 29050-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 427205 2900 12389-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 53400 0550 294- 294
*COTISAT.SALARIALES.(2)......................................................89289-
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 352998 7500 26475-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31275-
*COTISAT.PATRONALES...................................................................207816
S 01
D 02
L 03 JT
M 04 JT
M 05
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12
J 13 CP
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26
J 27 JS
V 28 JS
S 29
D 30
L 31 JS
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0091.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 7,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 5,25 5,00 0,25
PRELEVEMENT A LA SOURCE
478 11
3699 18
TOTAL VERSE EMPLOYEUR
8198 28
63398 02
NET FISCAL
4597 22
35569 12
-----------------------
EN EUROS
APPOINTEMENTS FORF 519802
PRIME D'ASTREINTE 24445
ABS. JOUR FERIE 23610-
IND. JOUR FERIE 23610
ABS. DROITS PRIS JRS 050 236173 11809-
IND. DROITS PRIS JRS 050 236173 11809
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................549445
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 549445 71428
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 549445 4121
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 549445 0400 2198- 10439
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 182845 9720 17773- 26640
CONTRIBUTION D'EQUILIBRE TECHNIQUE 549445 0140 769- 1154
FAMILLE 549445 18956
ASSURANCE CHOMAGE
CHOMAGE 549445 23076
APEC 549445 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33617
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555097 6800 37747-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555097 2900 16097-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 182845 0550 1006- 1006
*COTISAT.SALARIALES.(2).....................................................115718-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 459722 10400 47811-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55811-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT JD
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4401 02
NET A PAYER AVANT IMPOT SUR LE REVENU
4299 32
REVENUS EN EUROS
01 2023
/0092.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 7,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 5,25 5,00 0,25
PRELEVEMENT A LA SOURCE
478 11
3699 18
TOTAL VERSE EMPLOYEUR
8198 28
63398 02
NET FISCAL
4597 22
35569 12
-----------------------
3821 21
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
*COTISAT.PATRONALES...................................................................270383
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT JD
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
13 RUE SAULNIER
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3781 18
REVENUS EN EUROS
01 2023
/0093.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,36 2,02
PRELEVEMENT A LA SOURCE
559 20
3692 76
TOTAL VERSE EMPLOYEUR
9035 13
52362 40
NET FISCAL
4052 15
29325 46
-----------------------
3221 98
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
SALAIRE DE BASE 15167 478548
ABS. JOUR FERIE 700 31552 22086-
IND. JOUR FERIE 700 31552 22086
ABS CONGES PAYES 200 220936 44187-
IND CONGES PAYES 200 220936 44187
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 3975000 243333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63120-
*COTISAT.PATRONALES...................................................................420180
S 01
D 02
L 03 7 00 CP
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
186089920509442
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4241 42
REVENUS EN EUROS
01 2023
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
716 23
5315 63
TOTAL VERSE EMPLOYEUR
8079 81
62803 42
NET FISCAL
4533 10
35234 21
-----------------------
3525 19
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15800 71623-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................79223-
*COTISAT.PATRONALES...................................................................266314
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JS
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195069935030354
NO DE SALARIE :
01001134
EK00036400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL KRYECH ZAYD
BATIMENT B PORTE 14
15 RUE SARRETTE
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4237 42
REVENUS EN EUROS
04 2023
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,21 2,00 1,21
PRELEVEMENT A LA SOURCE
462 38
1970 70
TOTAL VERSE EMPLOYEUR
8085 81
36300 53
NET FISCAL
4533 10
20418 83
-----------------------
3775 04
EN EUROS VIREMENT
ZAYD EL KRYECH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2011 8400
0000 4262 L06
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 10200 46238-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54238-
*COTISAT.PATRONALES...................................................................266914
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
41 AVENUE GALLIENI
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2657 38
NET A PAYER AVANT IMPOT SUR LE REVENU
2579 46
REVENUS EN EUROS
01 2023
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
335 04
3433 06
TOTAL VERSE EMPLOYEUR
5072 75
57594 43
NET FISCAL
2815 45
32211 16
-----------------------
2244 42
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 43333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33266- 9720 3233 4847-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 333334 0140 467- 700
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20780
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341579 6800 23227-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341579 2900 9906-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33266- 0550 183 183-
*COTISAT.SALARIALES.(2)......................................................71593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 281545 11900 33504-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41504-
*COTISAT.PATRONALES...................................................................173941
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5414 02
NET A PAYER AVANT IMPOT SUR LE REVENU
5302 52
REVENUS EN EUROS
01 2023
/0097.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
174 60
1337 16
TOTAL VERSE EMPLOYEUR
10129 67
77545 46
NET FISCAL
5632 40
43135 46
-----------------------
5127 92
EN EUROS VIREMENT
HENRI ELOME
PARIS GARE DE L'EST
BIC : SOGEFRPP
IBAN: FR76 3000 3031 3000
0505 5987 983
APPOINTEMENTS FORF 668317
ABS. JOUR FERIE 29322-
IND. JOUR FERIE 29322
ABS. DROITS PRIS JRS 100 293312 29331-
IND. DROITS PRIS JRS 100 293312 29331
PR. VACANCES MENS. 668317 1000 6683
*REMUNERATION BRUTE.(1).....................................................675000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 675000 87750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 675000 5063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 675000 0400 2700- 12825
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 308400 9720 29977- 44934
CONTRIBUTION D'EQUILIBRE TECHNIQUE 675000 0140 945- 1418
FAMILLE 675000 35438
ASSURANCE CHOMAGE
CHOMAGE 675000 28350
APEC 675000 0024 162- 243
COTISATIONS STATUTAIRES 135
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41077
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 679145 6800 46182-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 679145 2900 19695-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 308400 0550 1696- 1696
*COTISAT.SALARIALES.(2).....................................................141353-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 563240 3100 17460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25060-
*COTISAT.PATRONALES...................................................................337967
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JS
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 5,24 6,00 0,00
PRELEVEMENT A LA SOURCE
824 15
5201 27
TOTAL VERSE EMPLOYEUR
8634 40
67379 83
NET FISCAL
4876 64
37877 98
-----------------------
EN EUROS
APPOINTEMENTS FORF 577558
ABS. JOUR FERIE 26656-
IND. JOUR FERIE 26656
ABS. DROITS PRIS JRS 400 266647 106659-
IND. DROITS PRIS JRS 400 266647 106659
ABS CONGES PAYES 500 266647 133324-
IND CONGES PAYES 500 266647 133324
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
*COTISAT.SALARIALES.(2).....................................................122637-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 16900 82415-
TAUX PERSONNALISE
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08
D 09
L 10 JS
M 11 JS
M 12 JS
J 13 JS
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4674 44
NET A PAYER AVANT IMPOT SUR LE REVENU
4605 02
REVENUS EN EUROS
01 2023
/0099.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 5,24 6,00 0,00
PRELEVEMENT A LA SOURCE
824 15
5201 27
TOTAL VERSE EMPLOYEUR
8634 40
67379 83
NET FISCAL
4876 64
37877 98
-----------------------
3780 87
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
*AUTRES RETENUES....(4)......................................................86815-
*COTISAT.PATRONALES...................................................................280106
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08
D 09
L 10 JS
M 11 JS
M 12 JS
J 13 JS
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0100.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 8,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,06 0,32
PRELEVEMENT A LA SOURCE
541 78
4127 77
TOTAL VERSE EMPLOYEUR
8314 87
63428 85
NET FISCAL
4670 51
35584 24
-----------------------
EN EUROS
SALAIRE DE BASE 15167 552806
ABS. JOUR FERIE 700 34272 23990-
IND. JOUR FERIE 700 34272 23990
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
ABS CONGES PAYES 150 239982 35997-
IND CONGES PAYES 150 239982 35997
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 11600 54178-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00 JS
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00 3 50 CD
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188119935130458
NO DE SALARIE :
01000356
EK00099041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSAIES ZACHARIE
16 AVENUE PASTEUR
94100 SAINT MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:25/07/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 25/07/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4472 74
NET A PAYER AVANT IMPOT SUR LE REVENU
4378 06
REVENUS EN EUROS
01 2023
/0101.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 8,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,06 0,32
PRELEVEMENT A LA SOURCE
541 78
4127 77
TOTAL VERSE EMPLOYEUR
8314 87
63428 85
NET FISCAL
4670 51
35584 24
-----------------------
3836 28
EN EUROS VIREMENT
ZACHARIE ESSAIES
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 4365
0992 1864 323
*AUTRES RETENUES....(4)......................................................61378-
*COTISAT.PATRONALES...................................................................273153
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00 JS
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00 3 50 CD
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296069935199999
NO DE SALARIE :
01001112
EK00072100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSID MANEL
15B RUE DES ROSIERS
ST OUEN SUR SEINE
93400 ST OUEN SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 19/06/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3242 64
REVENUS EN EUROS
06 2023
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,62 0,00 5,62
--- ------------------ --- ------------------
RTT EN COURS 1,65 0,00 1,65
PRELEVEMENT A LA SOURCE
416 80
854 49
TOTAL VERSE EMPLOYEUR
6027 96
14705 41
NET FISCAL
3502 51
8611 98
-----------------------
2825 84
EN EUROS VIREMENT
MANEL ESSID
LCL
BIC : CRLYFRPP
IBAN: FR90 3000 2005 3800
0002 3522 J31
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11900 41680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................49680-
*COTISAT.PATRONALES...................................................................186129
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194099935099999
NO DE SALARIE :
01001105
EK00088836
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FAOUZI MOUAD
16 RUE EMMANUEL VINSON
DRANCY
93700 DRANCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/03/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3507 92
REVENUS EN EUROS
03 2023
/0103.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 6,00 0,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 3,71 2,00 1,71
PRELEVEMENT A LA SOURCE
521 27
2606 35
TOTAL VERSE EMPLOYEUR
6760 05
36066 54
NET FISCAL
3777 33
20223 75
-----------------------
2986 65
EN EUROS VIREMENT
MOUAD FAOUZI
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9749 437
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................60127-
*COTISAT.PATRONALES...................................................................226005
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,00 0,38
PRELEVEMENT A LA SOURCE
473 70
3072 43
TOTAL VERSE EMPLOYEUR
7212 12
53629 98
NET FISCAL
4048 72
30057 69
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
PRIME D'ASTREINTE 66250
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS. DROITS PRIS JRS 300 190463 57139-
IND. DROITS PRIS JRS 300 190463 57139
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................482917
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 482917 62779
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 482917 3622
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 482917 0400 1932- 9175
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116317 9720 11306- 16947
CONTRIBUTION D'EQUILIBRE TECHNIQUE 482917 0140 676- 1014
FAMILLE 482917 16661
ASSURANCE CHOMAGE
CHOMAGE 482917 20282
APEC 482917 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29666
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489367 6800 33277-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489367 2900 14192-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116317 0550 640- 640
*COTISAT.SALARIALES.(2).....................................................102135-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 404872 11700 47370-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 JS
J 13 7 00 JS
V 14 7 00 JF
S 15 JS
D 16 JS
L 17 7 00 JS
M 18 7 00 CP
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3864 25
NET A PAYER AVANT IMPOT SUR LE REVENU
3785 87
REVENUS EN EUROS
01 2023
/0105.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 5,00 0,38
PRELEVEMENT A LA SOURCE
473 70
3072 43
TOTAL VERSE EMPLOYEUR
7212 12
53629 98
NET FISCAL
4048 72
30057 69
-----------------------
3312 17
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53770-
*COTISAT.PATRONALES...................................................................238295
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 JS
J 13 7 00 JS
V 14 7 00 JF
S 15 JS
D 16 JS
L 17 7 00 JS
M 18 7 00 CP
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3110 00
REVENUS EN EUROS
01 2023
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 13,00 0,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
400 45
3203 60
TOTAL VERSE EMPLOYEUR
5796 92
46324 16
NET FISCAL
3365 09
26920 72
-----------------------
2709 55
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 11900 40045-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48045-
*COTISAT.PATRONALES...................................................................179692
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4082 48
REVENUS EN EUROS
01 2023
/0107.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 29,00 11,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 7,50 0,00
PRELEVEMENT A LA SOURCE
462 99
3586 28
TOTAL VERSE EMPLOYEUR
7658 23
59689 52
NET FISCAL
4327 00
33516 60
-----------------------
3619 49
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 23610-
IND. JOUR FERIE 23610
ABS CONGES PAYES 1100 236174 259791-
IND CONGES PAYES 1100 236174 259791
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 10700 46299-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49899-
*COTISAT.PATRONALES...................................................................249155
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES OPÉRATIONS
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 03/01/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
-9 60
REVENUS EN EUROS
01 2023
/0108.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,50 0,00 2,50
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,88 3,50 1,38
PRELEVEMENT A LA SOURCE
9970 37
TOTAL VERSE EMPLOYEUR
106 90
91011 61
NET FISCAL
92 25
51135 49
-----------------------
-134 38
EN EUROS NEGATIF
APPOINTEMENTS FORF 990100
ABS. JOUR FERIE 45696-
IND. JOUR FERIE 45696
ABS. CG SANS SOLDE 990100-
*REMUNERATION BRUTE.(1)........................................................000
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
AUTRES CHARGES DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9898 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9898 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 12478-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4)......................................................12478-
S 01 CS
D 02 CS
L 03 CS
M 04 CS
M 05 CS
J 06 CS
V 07 CS
S 08 CS
D 09 CS
L 10 CS
M 11 CS
M 12 CS
J 13 CS
V 14 JF
S 15 CS
D 16 CS
L 17 CS
M 18 CS
M 19 CS
J 20 CS
V 21 CS
S 22 CS
D 23 CS
L 24 CS
M 25 CS
M 26 CS
J 27 CS
V 28 CS
S 29 CS
D 30 CS
L 31 CS
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
01 2023
/0109.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 28,00 3,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 5,25 3,00 2,25
PRELEVEMENT A LA SOURCE
498 56
3921 52
TOTAL VERSE EMPLOYEUR
7483 19
58754 21
NET FISCAL
4189 57
32953 91
-----------------------
3407 27
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 11900 49856-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57856-
*COTISAT.PATRONALES...................................................................248318
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3578 24
REVENUS EN EUROS
01 2023
/0110.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 7,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
407 68
3033 00
TOTAL VERSE EMPLOYEUR
6874 61
56150 09
NET FISCAL
3846 04
31427 90
-----------------------
3170 56
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
ABS CONGES PAYES 100 209509 20951-
IND CONGES PAYES 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 10600 40768-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48368-
*COTISAT.PATRONALES...................................................................229127
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
02 2023
/0111.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 8,00 6,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 4,11 1,00 3,11
PRELEVEMENT A LA SOURCE
646 60
4009 31
TOTAL VERSE EMPLOYEUR
7454 99
48189 03
NET FISCAL
4198 73
27090 24
-----------------------
EN EUROS
APPOINTEMENTS FORF 519802
ABS. JOUR FERIE 23990-
IND. JOUR FERIE 23990
ABS. CG SANS SOLDE 23990-
ABS CONGES PAYES 600 239982 143989-
IND CONGES PAYES 600 239982 143989
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................501010
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 501010 65132
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 501010 3758
RETRAITE
SECURITE SOCIALE PLAFONNEE 354774 6900 24479- 30333
SECURITE SOCIALE DEPLAFONNEE 501010 0400 2004- 9519
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 354774 4010 14226- 21322
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146236 9720 14214- 21307
CONTRIBUTION D'EQUILIBRE TECHNIQUE 501010 0140 701- 1052
FAMILLE 501010 17285
ASSURANCE CHOMAGE
CHOMAGE 501010 21042
APEC 501010 0024 120- 181
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30734
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 507166 6800 34487-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 507166 2900 14708-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 354774 4222
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146236 0550 804- 804
*COTISAT.SALARIALES.(2).....................................................105743-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 419873 15400 64660-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69860-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CS
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4010 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3942 72
REVENUS EN EUROS
02 2023
/0112.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 8,00 6,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 4,11 1,00 3,11
PRELEVEMENT A LA SOURCE
646 60
4009 31
TOTAL VERSE EMPLOYEUR
7454 99
48189 03
NET FISCAL
4198 73
27090 24
-----------------------
3296 12
EN EUROS VIREMENT
STEPHANIE FOURTIER
BANQUE POPULARE
BIC : CCBPFRPPMTZ
IBAN: FR76 1470 7000 6006
0191 6218 642
*COTISAT.PATRONALES...................................................................244489
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CS
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0113.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 4,80 1,00 3,80
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5865 91
58003 86
NET FISCAL
3332 62
32608 14
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABSENCE MALADIE 1900 159694 303419-
INDEM MALADIE TR.1 1900 159694 303419
IJSS MALADIE A 50% 1600 82717-
ABS. DROITS PRIS JRS 200 228555 45711-
IND. DROITS PRIS JRS 200 228555 45711
ABS CONGES PAYES 500 228555 114278-
IND CONGES PAYES 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
REGUL GARANTIES CONV 21224-
*REMUNERATION BRUTE.(1).....................................................396060
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 396060 51488
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 396060 2970
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 396060 0400 1584- 7525
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 29460 9720 2863- 4292
CONTRIBUTION D'EQUILIBRE TECHNIQUE 396060 0140 554- 832
FAMILLE 396060 13664
ASSURANCE CHOMAGE
CHOMAGE 396060 16634
APEC 396060 0024 095- 143
COTISATIONS STATUTAIRES 079
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24504
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 403552 6800 27442-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 403552 2900 11703-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 29460 0550 162- 162
*COTISAT.SALARIALES.(2)......................................................84399-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 100 4000 400- 600
FR.SANTE IMP. 98,98
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JS
M 11 7 00 JS
M 12 7 00 MA
J 13 7 00 MA
V 14 7 00 MA
S 15 MA
D 16 MA
L 17 7 00 MA
M 18 7 00 MA
M 19 7 00 MA
J 20 7 00 MA
V 21 7 00 MA
S 22 MA
D 23 MA
L 24 7 00 MA
M 25 7 00 MA
M 26 7 00 MA
J 27 7 00 MA
V 28 7 00 MA
S 29 MA
D 30 MA
L 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3163 48
NET A PAYER AVANT IMPOT SUR LE REVENU
3154 66
REVENUS EN EUROS
01 2023
/0114.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 4,80 1,00 3,80
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5865 91
58003 86
NET FISCAL
3332 62
32608 14
-----------------------
3154 66
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
IMPOT SUR LE REVENU PRELEVE 333262 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................400-
*COTISAT.PATRONALES...................................................................190531
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00 JS
M 11 7 00 JS
M 12 7 00 MA
J 13 7 00 MA
V 14 7 00 MA
S 15 MA
D 16 MA
L 17 7 00 MA
M 18 7 00 MA
M 19 7 00 MA
J 20 7 00 MA
V 21 7 00 MA
S 22 MA
D 23 MA
L 24 7 00 MA
M 25 7 00 MA
M 26 7 00 MA
J 27 7 00 MA
V 28 7 00 MA
S 29 MA
D 30 MA
L 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4303 74
REVENUS EN EUROS
01 2023
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 5,36 2,00 3,36
PRELEVEMENT A LA SOURCE
658 06
5293 96
TOTAL VERSE EMPLOYEUR
8206 32
65848 24
NET FISCAL
4601 81
37020 61
-----------------------
3645 68
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
SALAIRE DE BASE 15167 544555
ABS. JOUR FERIE 700 35904 25133-
IND. JOUR FERIE 700 35904 25133
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 14300 65806-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73806-
*COTISAT.PATRONALES...................................................................270631
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
201054119426217
NO DE SALARIE :
01001070
EK00009641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAY EMELINE
7 IMPASSE DU MARAIS
MARCILLY EN GAULT
41210 MARCILLY EN GAULT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANTE ADMIN FINANCIERE
COEFFICIENT : 230,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
1348 97
NET A PAYER AVANT IMPOT SUR LE REVENU
1280 05
REVENUS EN EUROS
01 2023
/0116.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 11,50 7,50
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1643 77
13271 19
NET FISCAL
1440 44
11689 44
-----------------------
1280 05
EN EUROS VIREMENT
EMELINE GAY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3004 0600
0502 0260 675
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
ABSENCE MALADIE 100 44258 4426-
ABS CONGES PAYES 050 63343 3167-
IND CONGES PAYES 050 63343 3167
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................134146
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 134146 9390
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 134146 1006
RETRAITE
SECURITE SOCIALE PLAFONNEE 134146 11469
SECURITE SOCIALE DEPLAFONNEE 134146 2549
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 134146 4010 5380- 8062
FAMILLE 134146 4628
ASSURANCE CHOMAGE 134146 5634
COTISATIONS STATUTAIRES 027
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 8759
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5380 43342-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 134146 751
*COTISAT.SALARIALES.(2)........................................................000
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 2600 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7600-
*COTISAT.PATRONALES....................................................................30231
S 01
D 02
L 03 7 00 MA
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 3 50 CD
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
MA MALADIE
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 13,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,50 3,88
PRELEVEMENT A LA SOURCE
750 22
7122 12
TOTAL VERSE EMPLOYEUR
10593 76
100524 82
NET FISCAL
5907 23
56079 72
-----------------------
EN EUROS
APPOINTEMENTS FORF 701321
ABS. JOUR FERIE 31226-
IND. JOUR FERIE 31226
ABS. DROITS PRIS JRS 050 312358 15618-
IND. DROITS PRIS JRS 050 312358 15618
ABS CONGES PAYES 500 312358 156179-
IND CONGES PAYES 500 312358 156179
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 43056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
*COTISAT.SALARIALES.(2).....................................................148159-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 12700 75022-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT JD
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
80 AV DU GENERAL DE GAULLE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5682 98
NET A PAYER AVANT IMPOT SUR LE REVENU
5583 80
REVENUS EN EUROS
01 2023
/0118.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 13,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,50 3,88
PRELEVEMENT A LA SOURCE
750 22
7122 12
TOTAL VERSE EMPLOYEUR
10593 76
100524 82
NET FISCAL
5907 23
56079 72
-----------------------
4833 58
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
*AUTRES RETENUES....(4)......................................................81022-
*COTISAT.PATRONALES...................................................................351042
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT JD
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4203 79
NET A PAYER AVANT IMPOT SUR LE REVENU
4104 79
REVENUS EN EUROS
01 2023
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,53 1,85
PRELEVEMENT A LA SOURCE
509 90
4055 28
TOTAL VERSE EMPLOYEUR
7844 79
62276 20
NET FISCAL
4395 70
34959 42
-----------------------
3594 89
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 25000
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158401 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158401 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439570 11600 50990-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58990-
*COTISAT.PATRONALES...................................................................259478
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0120.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,72 1,66
PRELEVEMENT A LA SOURCE
299 86
2412 83
TOTAL VERSE EMPLOYEUR
7276 13
54991 35
NET FISCAL
4052 15
30768 27
-----------------------
EN EUROS
SALAIRE DE BASE 15167 478548
ABS. JOUR FERIE 700 31552 22086-
IND. JOUR FERIE 700 31552 22086
ABS CONGES PAYES 1100 220936 243030-
IND CONGES PAYES 1100 220936 243030
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................107070-
PRIME TRANSP.PUBLIC 17220
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................21425
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191062808539732
NO DE SALARIE :
01000413
EK00009025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GIRAUD REMI
44 RUE DES ROUGERONS
28300 CHAMPHOL
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:09/07/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 09/07/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3989 38
REVENUS EN EUROS
01 2023
/0121.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,72 1,66
PRELEVEMENT A LA SOURCE
299 86
2412 83
TOTAL VERSE EMPLOYEUR
7276 13
54991 35
NET FISCAL
4052 15
30768 27
-----------------------
3689 52
EN EUROS VIREMENT
GIRAUD
BANQUE POPULAIRE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7000 0109
1193 2723 809
IMPOT SUR LE REVENU PRELEVE 405215 7400 29986-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28736-
*COTISAT.PATRONALES...................................................................244280
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
1 RUE CHMABRULARD
LANGRES
52200 LANGRES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2724 62
NET A PAYER AVANT IMPOT SUR LE REVENU
2657 78
REVENUS EN EUROS
01 2023
/0122.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 4,50 22,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
279 76
2548 07
TOTAL VERSE EMPLOYEUR
4970 29
43971 31
NET FISCAL
2884 15
25546 63
-----------------------
2378 02
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR72 2004 1010 1255
7773 9A03 387
SALAIRE DE BASE 15167 338284
ABS. JOUR FERIE 700 22304 15613-
IND. JOUR FERIE 700 22304 15613
ABS CONGES PAYES 300 156179 46854-
IND CONGES PAYES 300 156179 46854
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6492
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 24933- 9720 2423 3633-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 341667 0140 478- 718
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14350
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21275
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 349812 6800 23787-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 349812 2900 10144-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 24933- 0550 137 137-
*COTISAT.SALARIALES.(2)......................................................73294-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 288415 9700 27976-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34776-
*COTISAT.PATRONALES...................................................................155362
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 CP
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0123.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1660 78
13995 36
NET FISCAL
1484 09
12302 61
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
ABS. EVEN. FAMILIAUX 100 65333 6533-
IND. EVEN. FAMILIAUX 100 65333 6533
ABS CONGES PAYES 500 63343 31672-
IND CONGES PAYES 500 63343 31672
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
SECURITE SOCIALE DEPLAFONNEE 138032 2623
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 540 019
ALLOCATIONS FAMILIALES 138032 4762
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44772-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 AV
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
AV EVENEMENT FAMILIAL
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :INGENIEUR D AFFAIRES APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 04/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1343 70
REVENUS EN EUROS
01 2023
/0124.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1660 78
13995 36
NET FISCAL
1484 09
12302 61
-----------------------
1343 70
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
*AUTRES RETENUES....(4).......................................................5600-
*COTISAT.PATRONALES....................................................................27506
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 AV
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
AV EVENEMENT FAMILIAL
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
49 BOULEVARD MONTMORENCY
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3919 78
REVENUS EN EUROS
01 2023
/0125.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
322 60
2453 84
TOTAL VERSE EMPLOYEUR
7399 19
56828 52
NET FISCAL
4189 57
31867 64
-----------------------
3597 18
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 1400 228555 319977-
IND CONGES PAYES 1400 228555 319977
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 7700 32260-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34660-
*COTISAT.PATRONALES...................................................................239918
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 CP
M 12 CP
J 13 CP
V 14 JF
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
01 2023
/0126.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,83 1,55
PRELEVEMENT A LA SOURCE
532 08
4256 64
TOTAL VERSE EMPLOYEUR
7483 19
59716 80
NET FISCAL
4189 57
33516 56
-----------------------
3373 75
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12700 53208-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61208-
*COTISAT.PATRONALES...................................................................248318
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0127.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 3,00 3,24
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,38 2,00
PRELEVEMENT A LA SOURCE
1054 71
8285 14
TOTAL VERSE EMPLOYEUR
10179 66
80415 14
NET FISCAL
5701 11
44784 42
-----------------------
EN EUROS
APPOINTEMENTS FORF 676568
ABS. JOUR FERIE 31226-
IND. JOUR FERIE 31226
ABS CONGES PAYES 1000 312358 312358-
IND CONGES PAYES 1000 312358 312358
ABS C.P. ANTICIPES 300 312358 93707-
IND C.P. ANTICIPES 300 312358 93707
PR. VACANCES MENS. 676568 1000 6766
*REMUNERATION BRUTE.(1).....................................................683334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 683334 88833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 683334 5125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 683334 0400 2733- 12983
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 316734 9720 30787- 46148
CONTRIBUTION D'EQUILIBRE TECHNIQUE 683334 0140 957- 1435
FAMILLE 683334 35875
ASSURANCE CHOMAGE
CHOMAGE 683334 28700
APEC 683334 0024 164- 246
COTISATIONS STATUTAIRES 137
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41570
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 687379 6800 46742-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 687379 2900 19934-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 316734 0550 1742- 1742
*COTISAT.SALARIALES.(2).....................................................143055-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 570111 18500 105471-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 CP
M 05 CP
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
172067855104451
NO DE SALARIE :
01000487
EK00014809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUICHARD LUC OLIVIER
12 RUE DE L'AIGLE D'OR
78100 ST GERMAIN EN LAYE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:17/11/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5481 26
NET A PAYER AVANT IMPOT SUR LE REVENU
5416 84
REVENUS EN EUROS
01 2023
/0128.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 3,00 3,24
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,38 2,00
PRELEVEMENT A LA SOURCE
1054 71
8285 14
TOTAL VERSE EMPLOYEUR
10179 66
80415 14
NET FISCAL
5701 11
44784 42
-----------------------
4362 13
EN EUROS VIREMENT
GUICHARD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 3000
0011 8974 182
*AUTRES RETENUES....(4).....................................................108271-
*COTISAT.PATRONALES...................................................................334632
S 01
D 02
L 03 JT
M 04 CP
M 05 CP
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
168 AVENUE PASTEUR
LE BLANC MESNIL
93150 LE BLANC MESNIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0129.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 17,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,75 0,63
PRELEVEMENT A LA SOURCE
441 77
3534 16
TOTAL VERSE EMPLOYEUR
8128 32
65491 36
NET FISCAL
4601 81
36814 48
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 25133-
IND. JOUR FERIE 25133
ABS. EVEN. FAMILIAUX 200 259312 51862-
IND. EVEN. FAMILIAUX 200 259312 51862
ABS. DROITS PRIS JRS 200 251410 50282-
IND. DROITS PRIS JRS 200 251410 50282
ABS CONGES PAYES 900 251410 226269-
IND CONGES PAYES 900 251410 226269
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 AV
S 08 AV
D 09 AV
L 10 AV
M 11 JT
M 12 JT
J 13 JS
V 14 JF
S 15 JS
D 16 JS
L 17 JS
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
168 AVENUE PASTEUR
LE BLANC MESNIL
93150 LE BLANC MESNIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4355 74
REVENUS EN EUROS
01 2023
/0130.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 17,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,75 0,63
PRELEVEMENT A LA SOURCE
441 77
3534 16
TOTAL VERSE EMPLOYEUR
8128 32
65491 36
NET FISCAL
4601 81
36814 48
-----------------------
3913 97
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
IMPOT SUR LE REVENU PRELEVE 460181 9600 44177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46977-
*COTISAT.PATRONALES...................................................................262831
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 AV
S 08 AV
D 09 AV
L 10 AV
M 11 JT
M 12 JT
J 13 JS
V 14 JF
S 15 JS
D 16 JS
L 17 JS
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191069938541162
NO DE SALARIE :
01000536
EK00017104
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADDAD MOHAMED HASSANINE
19 RUE DE FONTENAY
94130 NOGENT SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3700 56
REVENUS EN EUROS
01 2023
/0131.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
203 57
1628 56
TOTAL VERSE EMPLOYEUR
6911 09
55893 68
NET FISCAL
3914 75
31318 00
-----------------------
3496 99
EN EUROS VIREMENT
HADDAD
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0016 0838 565
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 700 30464 21325-
IND. JOUR FERIE 700 30464 21325
ABS CONGES PAYES 1500 213318 319977-
IND CONGES PAYES 1500 213318 319977
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 500 4000 2000- 3000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 5200 20357-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22357-
*COTISAT.PATRONALES...................................................................224442
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
24 JUILLET 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
289019924099999
NO DE SALARIE :
01001195
EK00047824
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADJ SALAH MARIEM
9 RUE ERNEST BIZET
ST CYR L ECOLE
78210 ST CYR L ECOLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONS SENIOR QUALITE ASSURANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 24/07/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4962 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4866 05
REVENUS EN EUROS
07 2023
/0132.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,02 0,00 3,02
--- ------------------ --- ------------------
RTT EN COURS 0,85 0,00 0,85
PRELEVEMENT A LA SOURCE
821 22
821 22
TOTAL VERSE EMPLOYEUR
9170 50
9170 50
NET FISCAL
5197 59
5197 59
-----------------------
4044 83
EN EUROS VIREMENT
MARIEL HADJ SALAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4017 3100
0006 5431 629
APPOINTEMENTS FORF 478548
RAPPEL SALAIRE FJ 136728
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................620061
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 620061 80608
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 464360 12538
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 620061 4650
RETRAITE
SECURITE SOCIALE PLAFONNEE 461206 6900 31823- 39433
SECURITE SOCIALE DEPLAFONNEE 620061 0400 2480- 11781
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 461206 4010 18494- 27719
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158855 9720 15441- 23145
CONTRIBUTION D'EQUILIBRE TECHNIQUE 620061 0140 868- 1302
FAMILLE 620061 21392
ASSURANCE CHOMAGE
CHOMAGE 620061 26043
APEC 620061 0024 149- 223
COTISATIONS STATUTAIRES 124
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38069
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 628110 6800 42711-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 628110 2900 18216-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 461206 5488
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158855 0550 874- 874
*COTISAT.SALARIALES.(2).....................................................131056-
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 125,38
IMPOT SUR LE REVENU PRELEVE 519759 15800 82122-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................84522-
*COTISAT.PATRONALES...................................................................296989
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19
J 20
V 21
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 6,00 0,00
PRELEVEMENT A LA SOURCE
2377 53
8654 97
TOTAL VERSE EMPLOYEUR
25260 36
92478 85
NET FISCAL
14151 99
51517 59
-----------------------
EN EUROS
APPOINTEMENTS FORF 701321
PRIME MANAGER 1000000
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS CONGES PAYES 100 285693 28569-
IND CONGES PAYES 100 285693 28569
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................1708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1708334 222083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1708334 12813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1708334 0400 6833- 32458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1341734 9720 130417- 195491
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1708334 0140 2392- 3588
FAMILLE 1708334 89688
ASSURANCE CHOMAGE
CHOMAGE 1708334 71750
APEC 1708334 0024 410- 615
COTISATIONS STATUTAIRES 342
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 102456
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1700079 6800 115605-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1700079 2900 49302-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1341734 0550 7380- 7380
*COTISAT.SALARIALES.(2).....................................................352335-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1415199 16800 237753-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................245353-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
13751 22
NET A PAYER AVANT IMPOT SUR LE REVENU
13526 04
REVENUS EN EUROS
01 2023
/0134.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 6,00 0,00
PRELEVEMENT A LA SOURCE
2377 53
8654 97
TOTAL VERSE EMPLOYEUR
25260 36
92478 85
NET FISCAL
14151 99
51517 59
-----------------------
11148 51
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
*COTISAT.PATRONALES...................................................................817702
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188067511703261
NO DE SALARIE :
01001196
EK00008964
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAMOUCHI LYAZID
18 BOULEVARD PASTEUR
PIERREFITTE SUR SEINE
93380 PIERREFITTE SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/07/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4082 48
REVENUS EN EUROS
07 2023
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,33 0,00 3,33
--- ------------------ --- ------------------
RTT EN COURS 0,97 0,00 0,97
PRELEVEMENT A LA SOURCE
38 94
93 44
TOTAL VERSE EMPLOYEUR
7658 23
10959 74
NET FISCAL
4327 00
6206 21
-----------------------
4043 54
EN EUROS VIREMENT
LYAZID HAMOUCHI
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
5965 8072 941
APPOINTEMENTS FORF 511552
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 0900 3894-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7494-
*COTISAT.PATRONALES...................................................................249155
S 01
D 02
L 03
M 04
M 05
J 06
V 07
S 08
D 09
L 10
M 11
M 12
J 13
V 14
S 15
D 16
L 17
M 18
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3395 27
REVENUS EN EUROS
01 2023
/0136.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
353 07
2824 56
TOTAL VERSE EMPLOYEUR
6489 00
52028 80
NET FISCAL
3639 91
29119 28
-----------------------
3042 20
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS CONGES PAYES 500 198081 99041-
IND CONGES PAYES 500 198081 99041
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 9700 35307-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41307-
*COTISAT.PATRONALES...................................................................215567
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195059935065376
NO DE SALARIE :
01000571
EK00069225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HBA JAOUAD
31 BD DU COLONEL FABIEN
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/07/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/07/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3395 27
REVENUS EN EUROS
01 2023
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 7,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
396 75
3028 40
TOTAL VERSE EMPLOYEUR
6489 00
52055 60
NET FISCAL
3639 91
29119 28
-----------------------
2998 52
EN EUROS VIREMENT
HBA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 8600
0017 1608 376
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS CONGES PAYES 500 198081 99041-
IND CONGES PAYES 500 198081 99041
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 10900 39675-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45675-
*COTISAT.PATRONALES...................................................................215567
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3925 83
REVENUS EN EUROS
01 2023
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
582 35
4156 05
TOTAL VERSE EMPLOYEUR
7453 19
59747 68
NET FISCAL
4189 57
33516 56
-----------------------
3343 48
EN EUROS VIREMENT
SOUHA HELALI
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR29 3000 2005 0900
0007 9183 K03
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 550 228555 125705-
IND CONGES PAYES 550 228555 125705
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13900 58235-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64235-
*COTISAT.PATRONALES...................................................................245318
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT CD
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195129935099999
NO DE SALARIE :
01001170
EK00037969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HNINI IBRAHIM
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 06/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3242 64
REVENUS EN EUROS
04 2023
/0139.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 5,00 1,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,44 1,00 2,44
PRELEVEMENT A LA SOURCE
416 80
1962 33
TOTAL VERSE EMPLOYEUR
6027 96
29116 00
NET FISCAL
3502 51
16991 17
-----------------------
2825 84
EN EUROS VIREMENT
IBRAHIM HNINI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9796 579
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11900 41680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................49680-
*COTISAT.PATRONALES...................................................................186129
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189059935054590
NO DE SALARIE :
01000600
EK00069476
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
IMLI MOHAMED
6B RUE FRANCOIS D'ORBAY
DRAVEIL
91210 DRAVEIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 16/11/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5232 21
REVENUS EN EUROS
01 2023
/0140.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,69 3,69
PRELEVEMENT A LA SOURCE
840 12
5934 88
TOTAL VERSE EMPLOYEUR
9893 62
70003 79
NET FISCAL
5563 71
39304 01
-----------------------
4392 09
EN EUROS VIREMENT
MOHAMED IMLI
N26 BANK GMBH
BIC : NTSBDEB1XXX
IBAN: DE02 1001 1001 2628
3837 52
APPOINTEMENTS FORF 561057
ABS. JOUR FERIE 25894-
IND. JOUR FERIE 25894
PR. VACANCES MENS. 561057 1000 5611
PRIME EXCEPT HORS CP 100000
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 23000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 15100 84012-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................92012-
*COTISAT.PATRONALES...................................................................322694
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3777 18
REVENUS EN EUROS
01 2023
/0141.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 17,00 9,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
555 14
4366 90
TOTAL VERSE EMPLOYEUR
7236 13
58609 29
NET FISCAL
4052 15
32733 08
-----------------------
3222 04
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABS CONGES PAYES 100 220936 22094-
IND CONGES PAYES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13700 55514-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63114-
*COTISAT.PATRONALES...................................................................240280
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194049935044031
NO DE SALARIE :
01001125
EK00049584
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JABRANE AHMED
118 AVENUE DE LA REPUBLIQUE
VINCENNES
94300 VINCENNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4133 06
REVENUS EN EUROS
04 2023
/0142.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 5,00 2,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 3,54 1,00 2,54
PRELEVEMENT A LA SOURCE
727 70
3499 39
TOTAL VERSE EMPLOYEUR
7959 27
39685 56
NET FISCAL
4464 40
22317 52
-----------------------
3405 36
EN EUROS VIREMENT
AHMED JABRANE
N26 BANK GMBH KLOSTERSTR
BIC : NTSBDEB1XXX
IBAN: DE42 1001 1001 2629
7665 43
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
ABS CONGES PAYES 100 243792 24379-
IND CONGES PAYES 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 16300 72770-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................80370-
*COTISAT.PATRONALES...................................................................262593
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 CP
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
ESCALIER B 2 ETAGE DROITE
33 RUE EDITH CAVELL
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2664 08
NET A PAYER AVANT IMPOT SUR LE REVENU
2630 46
REVENUS EN EUROS
01 2023
/0143.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 21,00 18,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
211 68
1697 84
TOTAL VERSE EMPLOYEUR
4797 47
38862 21
NET FISCAL
2822 39
22637 82
-----------------------
2418 78
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
ABS CONGES PAYES 1100 152370 167607-
IND CONGES PAYES 1100 152370 167607
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20762
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341366 6800 23213-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341366 2900 9900-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 333334 3967
*COTISAT.SALARIALES.(2)......................................................70893-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 282239 7500 21168-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................24768-
*COTISAT.PATRONALES...................................................................146413
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
APPT B903
47 BD DES BOUVETS
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,33 4,50 0,83
PRELEVEMENT A LA SOURCE
383 91
2526 63
TOTAL VERSE EMPLOYEUR
6339 52
47624 24
NET FISCAL
3691 40
27728 00
-----------------------
EN EUROS
SALAIRE DE BASE 15167 404291
PRIME D'ASTREINTE 31242
ABS. JOUR FERIE 700 26656 18659-
IND. JOUR FERIE 700 26656 18659
ABS. DROITS PRIS JRS 100 186653 18665-
IND. DROITS PRIS JRS 100 186653 18665
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................439576
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 439576 30770
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 439576 3297
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 439576 0400 1758- 8352
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 72976 9720 7093- 10632
CONTRIBUTION D'EQUILIBRE TECHNIQUE 439576 0140 615- 923
FAMILLE 439576 15165
ASSURANCE CHOMAGE
CHOMAGE 439576 18462
APEC 439576 0024 106- 158
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27090
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 446545 6800 30365-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 446545 2900 12950-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 72976 0550 401- 401
*COTISAT.SALARIALES.(2)......................................................93284-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 369140 10400 38391-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45991-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 JS
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
APPT B903
47 BD DES BOUVETS
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3514 57
NET A PAYER AVANT IMPOT SUR LE REVENU
3428 97
REVENUS EN EUROS
01 2023
/0145.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,33 4,50 0,83
PRELEVEMENT A LA SOURCE
383 91
2526 63
TOTAL VERSE EMPLOYEUR
6339 52
47624 24
NET FISCAL
3691 40
27728 00
-----------------------
3045 06
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
*COTISAT.PATRONALES...................................................................194376
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 JS
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 5,10 4,72 0,38
PRELEVEMENT A LA SOURCE
692 34
5462 65
TOTAL VERSE EMPLOYEUR
8501 91
68523 63
NET FISCAL
4807 93
38584 32
-----------------------
EN EUROS
APPOINTEMENTS FORF 569307
ABS. JOUR FERIE 26275-
IND. JOUR FERIE 26275
ABS. DROITS PRIS JRS 200 262838 52568-
IND. DROITS PRIS JRS 200 262838 52568
ABS CONGES PAYES 900 262838 236554-
IND CONGES PAYES 900 262838 236554
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 14400 69234-
TAUX PERSONNALISE
S 01
D 02
L 03 JS
M 04 JS
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 CP
M 12 CP
J 13 CP
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
182044410928679
NO DE SALARIE :
01000780
EK00065296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JMEL BECHA
69 RUE DES MARAICHERS
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4607 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4546 70
REVENUS EN EUROS
01 2023
/0147.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 5,10 4,72 0,38
PRELEVEMENT A LA SOURCE
692 34
5462 65
TOTAL VERSE EMPLOYEUR
8501 91
68523 63
NET FISCAL
4807 93
38584 32
-----------------------
3854 36
EN EUROS VIREMENT
BECHA JMEL
CIC MARSEILLE
BIC : CMCIFRPP
IBAN: FR76 1009 6180 6300
0458 4950 256
*AUTRES RETENUES....(4)......................................................72834-
*COTISAT.PATRONALES...................................................................275191
S 01
D 02
L 03 JS
M 04 JS
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 CP
M 12 CP
J 13 CP
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
293099935060542
NO DE SALARIE :
01001181
EK00080896
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KABBASSI MARYEM
75 RUE DE L'ASSOMPTION
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :BUSINESS ANALYST FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/06/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3929 83
REVENUS EN EUROS
06 2023
/0148.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,14 6,00 0,14
--- ------------------ --- ------------------
RTT EN COURS 1,81 0,00 1,81
PRELEVEMENT A LA SOURCE
343 54
902 05
TOTAL VERSE EMPLOYEUR
7447 19
19937 10
NET FISCAL
4189 57
11245 41
-----------------------
3586 29
EN EUROS VIREMENT
MARYEM KABBASSI
LCL
BIC : CRLYFRPP
IBAN: FR16 3000 2037 4300
0000 2090 Z88
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS C.P. ANTICIPES 600 228555 137133-
IND C.P. ANTICIPES 600 228555 137133
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 8200 34354-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39954-
*COTISAT.PATRONALES...................................................................244718
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
APPRT B33
6 AVENUE MARECHAL LYAUTEY
ST MAUR DES FOSSES
94100 ST MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0149.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
578 16
4541 48
TOTAL VERSE EMPLOYEUR
7477 19
59716 80
NET FISCAL
4189 57
33516 56
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CONGES PAYES 050 228555 11428-
IND CONGES PAYES 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 3 50 CD
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
APPRT B33
6 AVENUE MARECHAL LYAUTEY
ST MAUR DES FOSSES
94100 ST MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3909 83
REVENUS EN EUROS
01 2023
/0150.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
578 16
4541 48
TOTAL VERSE EMPLOYEUR
7477 19
59716 80
NET FISCAL
4189 57
33516 56
-----------------------
3331 67
EN EUROS VIREMENT
MOHAMED NADER KALLALA
CL PARIS PASSY
BIC : CRLYFRPP
IBAN: FR48 3000 2004 2800
0008 8890 C35
*AUTRES RETENUES....(4)......................................................65416-
*COTISAT.PATRONALES...................................................................247718
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 3 50 CD
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2993 55
NET A PAYER AVANT IMPOT SUR LE REVENU
2915 05
REVENUS EN EUROS
01 2023
/0151.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 18,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,93 1,45
PRELEVEMENT A LA SOURCE
312 74
2501 92
TOTAL VERSE EMPLOYEUR
5444 40
43467 37
NET FISCAL
3158 98
25271 85
-----------------------
2602 31
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 700 24480 17136-
IND. JOUR FERIE 700 24480 17136
ABS. DROITS PRIS JRS 100 171416 17142-
IND. DROITS PRIS JRS 100 171416 17142
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
*COTISAT.SALARIALES.(2)......................................................80101-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 9900 31274-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38874-
*COTISAT.PATRONALES...................................................................169439
S 01
D 02
L 03 7 00 JS
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
289109935134497
NO DE SALARIE :
01001165
EK00029604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHADHRAOUI SAMEH
BATIMENT B APPARTEMENT A231
6 AVENUE DE VERSAILLES
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/04/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
04 2023
/0152.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,37 2,00 1,37
PRELEVEMENT A LA SOURCE
280 54
1397 30
TOTAL VERSE EMPLOYEUR
6437 03
32129 10
NET FISCAL
3596 62
18025 26
-----------------------
EN EUROS
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
ABSENCE MALADIE RP- 200 151265 30253-
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................428081
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 428081 55651
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 428081 3211
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 428081 0400 1712- 8134
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 61481 9720 5976- 8958
CONTRIBUTION D'EQUILIBRE TECHNIQUE 428081 0140 599- 899
FAMILLE 428081 14769
ASSURANCE CHOMAGE
CHOMAGE 428081 17979
APEC 428081 0024 103- 154
COTISATIONS STATUTAIRES 086
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26405
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 435189 6800 29593-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 435189 2900 12621-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 61481 0550 338- 338
*COTISAT.SALARIALES.(2)......................................................90938-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 359662 7800 28054-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35654-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JS
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
289109935134497
NO DE SALARIE :
01001165
EK00029604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHADHRAOUI SAMEH
BATIMENT B APPARTEMENT A231
6 AVENUE DE VERSAILLES
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3421 82
NET A PAYER AVANT IMPOT SUR LE REVENU
3337 48
REVENUS EN EUROS
04 2023
/0153.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,37 2,00 1,37
PRELEVEMENT A LA SOURCE
280 54
1397 30
TOTAL VERSE EMPLOYEUR
6437 03
32129 10
NET FISCAL
3596 62
18025 26
-----------------------
3056 94
EN EUROS VIREMENT
SAMEH KHADHRAOUI
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6102 0600
0202 0720 143
*COTISAT.PATRONALES...................................................................215622
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JS
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195099935083067
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3411 27
REVENUS EN EUROS
01 2023
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
433 15
3614 95
TOTAL VERSE EMPLOYEUR
6465 00
53033 98
NET FISCAL
3639 91
29703 28
-----------------------
2978 12
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS CONGES PAYES 900 198081 178273-
IND CONGES PAYES 900 198081 178273
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11900 43315-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................47715-
*COTISAT.PATRONALES...................................................................213167
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3937 83
REVENUS EN EUROS
01 2023
/0155.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 8,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
184 34
1447 50
TOTAL VERSE EMPLOYEUR
7435 19
58696 47
NET FISCAL
4189 57
32898 19
-----------------------
3753 49
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 800 228555 182844-
IND CONGES PAYES 800 228555 182844
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 4400 18434-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................23234-
*COTISAT.PATRONALES...................................................................243518
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 JT
S 08
D 09
L 10 CP
M 11 CP
M 12 CP
J 13 CP
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0156.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 3,00 3,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
414 95
3354 29
TOTAL VERSE EMPLOYEUR
6465 00
52530 56
NET FISCAL
3639 91
29423 62
-----------------------
EN EUROS
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS CONGES PAYES 600 198081 118849-
IND CONGES PAYES 600 198081 118849
ABS C.P. ANTICIPES 300 198081 59424-
IND C.P. ANTICIPES 300 198081 59424
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 3250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8233
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66733 9720 6487- 9723
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18200
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26720
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 440378 6800 29946-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 440378 2900 12771-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66733 0550 367- 367
*COTISAT.SALARIALES.(2)......................................................92011-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 363991 11400 41495-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
197079935122025
NO DE SALARIE :
01000855
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUIRA RAED
8 RUE PIERRE CURIE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 25/10/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3464 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3411 27
REVENUS EN EUROS
01 2023
/0157.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 3,00 3,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
414 95
3354 29
TOTAL VERSE EMPLOYEUR
6465 00
52530 56
NET FISCAL
3639 91
29423 62
-----------------------
2996 32
EN EUROS VIREMENT
RAED KOUIRA
LCL
BIC : CRLYFRPP
IBAN: FR55 3000 2026 4200
0097 8957 Q37
*AUTRES RETENUES....(4)......................................................45895-
*COTISAT.PATRONALES...................................................................213167
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
291059122822960
NO DE SALARIE :
01000435
EK00072601
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROEPFLEN JOANNA
26 RUE DES MELEZES
91540 MENNECY
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/10/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/10/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3130 00
REVENUS EN EUROS
01 2023
/0158.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,59 1,79
PRELEVEMENT A LA SOURCE
498 03
5455 70
TOTAL VERSE EMPLOYEUR
6006 92
66334 40
NET FISCAL
3365 09
37226 67
-----------------------
2631 97
EN EUROS VIREMENT
KROEPFLEN
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2069 3500
0035 0439 P54
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
ABS CONGES PAYES 500 182844 91422-
IND CONGES PAYES 500 182844 91422
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 52000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 14800 49803-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55803-
*COTISAT.PATRONALES...................................................................200692
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4674 44
NET A PAYER AVANT IMPOT SUR LE REVENU
4526 97
REVENUS EN EUROS
01 2023
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
770 51
6164 08
TOTAL VERSE EMPLOYEUR
8688 40
69426 00
NET FISCAL
4876 64
39013 12
-----------------------
3756 46
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
SG PARIS MONTORGUEIL
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 5294 141
APPOINTEMENTS FORF 577558
ABS. JOUR FERIE 26656-
IND. JOUR FERIE 26656
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 15800 77051-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................85051-
*COTISAT.PATRONALES...................................................................285506
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
198086444520968
NO DE SALARIE :
01001166
EK00002784
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LABOURDETTE-MARIN LAURIS
70 RUE GALLIENI
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:29/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 29/05/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2993 55
NET A PAYER AVANT IMPOT SUR LE REVENU
2877 00
REVENUS EN EUROS
05 2023
/0160.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 1,00 0,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 2,08 1,00 1,08
PRELEVEMENT A LA SOURCE
424 24
TOTAL VERSE EMPLOYEUR
5438 40
16927 61
NET FISCAL
3158 98
9883 04
-----------------------
2877 00
EN EUROS VIREMENT
LAURIS LABOURDETTE-MARIN
CR PYRENEES GASCOGNE
BIC : AGRIFRPP869
IBAN: FR76 1690 6000 1787
0070 6590 408
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 700 24480 17136-
IND. JOUR FERIE 700 24480 17136
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
*COTISAT.SALARIALES.(2)......................................................80101-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7200-
*COTISAT.PATRONALES...................................................................168839
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
198099935099999
NO DE SALARIE :
01001120
EK00012464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAHMIDI OUSSAMA
72 AVENUE MAURICE THOREZ
IVRY SUR SEINE
94200 IVRY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2926 31
NET A PAYER AVANT IMPOT SUR LE REVENU
2844 73
REVENUS EN EUROS
05 2023
/0161.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 2,00 0,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 2,65 1,00 1,65
PRELEVEMENT A LA SOURCE
305 94
1039 24
TOTAL VERSE EMPLOYEUR
5334 83
19857 09
NET FISCAL
3090 27
11565 20
-----------------------
2538 79
EN EUROS VIREMENT
OUSSAMA LAHMIDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 6000
0503 8159 394
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 067 9720 007- 010
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22759
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
*COTISAT.SALARIALES.(2)......................................................78399-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309027 9900 30594-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................38594-
*COTISAT.PATRONALES...................................................................166816
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193019935274951
NO DE SALARIE :
01001126
EK00073225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAKEHAL MASSIL
15 RUE BENOIT MALON
SURESNES
92150 SURESNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4038 48
REVENUS EN EUROS
04 2023
/0162.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,21 2,00 1,21
PRELEVEMENT A LA SOURCE
250 97
1119 54
TOTAL VERSE EMPLOYEUR
7724 23
34671 66
NET FISCAL
4327 00
19490 34
-----------------------
3787 51
EN EUROS VIREMENT
MASSIL LAKEHAL
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2011 1600
0000 0389 V34
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 23610-
IND. JOUR FERIE 23610
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 5800 25097-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33097-
*COTISAT.PATRONALES...................................................................255755
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
-9 61
REVENUS EN EUROS
01 2023
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 0,60 0,00 0,60
--- ------------------ --- ------------------
RTT EN COURS 0,02 0,00 0,02
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
106 89
855 12
NET FISCAL
92 24
737 92
-----------------------
-76 88
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 3100 207602 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
AUTRES CHARGES DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9897 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9897 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 6727-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................6727-
S 01 MA
D 02 MA
L 03 MA
M 04 MA
M 05 MA
J 06 MA
V 07 MA
S 08 MA
D 09 MA
L 10 MA
M 11 MA
M 12 MA
J 13 MA
V 14 MA
S 15 MA
D 16 MA
L 17 MA
M 18 MA
M 19 MA
J 20 MA
V 21 MA
S 22 MA
D 23 MA
L 24 MA
M 25 MA
M 26 MA
J 27 MA
V 28 MA
S 29 MA
D 30 MA
L 31 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5884 67
NET A PAYER AVANT IMPOT SUR LE REVENU
5806 75
REVENUS EN EUROS
01 2023
/0164.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
947 57
10455 94
TOTAL VERSE EMPLOYEUR
10923 79
120694 85
NET FISCAL
6113 35
67457 55
-----------------------
4859 18
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
APPOINTEMENTS FORF 726073
ABS. JOUR FERIE 33510-
IND. JOUR FERIE 33510
ABS CONGES PAYES 1100 335214 368735-
IND CONGES PAYES 1100 335214 368735
PR. VACANCES MENS. 726073 1000 7261
*REMUNERATION BRUTE.(1).....................................................733334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 733334 95333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 733334 5500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 733334 0400 2933- 13933
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 366734 9720 35647- 53433
CONTRIBUTION D'EQUILIBRE TECHNIQUE 733334 0140 1027- 1540
FAMILLE 733334 38500
ASSURANCE CHOMAGE
CHOMAGE 733334 30800
APEC 733334 0024 176- 264
COTISATIONS STATUTAIRES 147
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44540
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 736779 6800 50101-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 736779 2900 21367-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 366734 0550 2017- 2017
*COTISAT.SALARIALES.(2).....................................................153264-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 611335 15500 94757-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98357-
*COTISAT.PATRONALES...................................................................359045
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29 CP
D 30 CP
L 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4775 29
NET A PAYER AVANT IMPOT SUR LE REVENU
4676 49
REVENUS EN EUROS
01 2023
/0165.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 6,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
562 70
4501 60
TOTAL VERSE EMPLOYEUR
8857 17
70878 16
NET FISCAL
4979 69
39837 52
-----------------------
4113 79
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
SALAIRE DE BASE 15167 589934
ABS. JOUR FERIE 700 38896 27227-
IND. JOUR FERIE 700 38896 27227
ABS CONGES PAYES 200 272361 54472-
IND CONGES PAYES 200 272361 54472
PR. VACANCES MENS. 589934 1000 5899
*REMUNERATION BRUTE.(1).....................................................595833
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 595833 77458
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 595833 4469
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 595833 0400 2383- 11321
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 229233 9720 22282- 33400
CONTRIBUTION D'EQUILIBRE TECHNIQUE 595833 0140 834- 1251
FAMILLE 595833 20556
ASSURANCE CHOMAGE
CHOMAGE 595833 25025
APEC 595833 0024 143- 215
COTISATIONS STATUTAIRES 119
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 600928 6800 40863-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 600928 2900 17427-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 229233 0550 1261- 1261
*COTISAT.SALARIALES.(2).....................................................125189-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 497969 11300 56270-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63470-
*COTISAT.PATRONALES...................................................................289884
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
12 BD AUGUSTE BLANQUI
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0166.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 5,31 5,00 0,31
PRELEVEMENT A LA SOURCE
708 68
3271 57
TOTAL VERSE EMPLOYEUR
7864 31
47596 14
NET FISCAL
4601 80
27745 20
-----------------------
EN EUROS
SALAIRE DE BASE 15167 346535
COMMISSIONS 200000
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
ABS CONGES PAYES 200 159988 31998-
IND CONGES PAYES 200 159988 31998
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................550000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550000 38500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550000 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550000 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183400 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550000 0140 770- 1155
FAMILLE 550000 18975
ASSURANCE CHOMAGE
CHOMAGE 550000 23100
APEC 550000 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555645 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555645 2900 16113-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183400 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115831-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
NET DEJA REGLE RP- 100000-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460180 15400 70868-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196029201932349
NO DE SALARIE :
01000808
EK00063329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FUR PAUL
12 BD AUGUSTE BLANQUI
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/07/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/07/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
3311 74
REVENUS EN EUROS
01 2023
/0167.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 5,31 5,00 0,31
PRELEVEMENT A LA SOURCE
708 68
3271 57
TOTAL VERSE EMPLOYEUR
7864 31
47596 14
NET FISCAL
4601 80
27745 20
-----------------------
2603 06
EN EUROS VIREMENT
PAUL LE FUR
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 1400
0402 7251 023
*AUTRES RETENUES....(4).....................................................178068-
*COTISAT.PATRONALES...................................................................236431
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5010 59
NET A PAYER AVANT IMPOT SUR LE REVENU
4900 59
REVENUS EN EUROS
01 2023
/0168.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
522 02
4073 08
TOTAL VERSE EMPLOYEUR
9403 46
73307 74
NET FISCAL
5220 15
40730 64
-----------------------
4378 57
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
APPOINTEMENTS FORF 618811
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
PR. VACANCES MENS. 618811 1000 6188
*REMUNERATION BRUTE.(1).....................................................624999
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 624999 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 624999 4687
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 624999 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258399 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 624999 0140 875- 1312
FAMILLE 624999 32812
ASSURANCE CHOMAGE
CHOMAGE 624999 26250
APEC 624999 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38103
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629744 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629744 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258399 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522015 10000 52202-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60202-
*COTISAT.PATRONALES...................................................................315347
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0169.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1672 78
13642 29
NET FISCAL
1484 09
11859 16
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
ABSENCE MALADIE 300 44258 13277-
INDEM MALADIE TR.1 300 44258 13277
ABS CONGES PAYES 100 63343 6334-
IND CONGES PAYES 100 63343 6334
PR. VACANCES MENS. 137200 1000 1372
*REMUNERATION BRUTE.(1).....................................................138572
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 138572 9700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540 004
RETRAITE
SECURITE SOCIALE PLAFONNEE 540 6900 037- 046
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 540 0400 002- 010
SECURITE SOCIALE DEPLAFONNEE 138032 2623
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 138572 4010 5557- 8329
FAMILLE
ALLOCATIONS FAMILIALES 540 019
ALLOCATIONS FAMILIALES 138032 4762
ASSURANCE CHOMAGE 138572 5820
COTISATIONS STATUTAIRES 028
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9026
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 44772-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 138572 776
*COTISAT.SALARIALES.(2)........................................................061-
IND TRANSP REG PARIS 1459
*INDEM.NON SOUMISES.(3).......................................................1459
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 MA
J 20 7 00 MA
V 21 7 00 MA
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 CP
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
201059940109175
NO DE SALARIE :
01000833
EK00000624
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEDAN LUCIE
4 RUE LAMARCK
PARIS 18
75018 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 230,00
DATE ANCIENNETE:23/08/2021
CLASSIFICATION :ETAM POS 1-1
DATE ENTREE : 23/08/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
1392 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1335 70
REVENUS EN EUROS
01 2023
/0170.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1672 78
13642 29
NET FISCAL
1484 09
11859 16
-----------------------
1335 70
EN EUROS VIREMENT
LUCIE LEDAN
CREDIT MUTUEL
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9297 1104
6248 5964 012
*AUTRES RETENUES....(4).......................................................6400-
*COTISAT.PATRONALES....................................................................28706
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 MA
J 20 7 00 MA
V 21 7 00 MA
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 CP
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
184116444514986
NO DE SALARIE :
01000468
EK00047296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LESCARRET ROMAIN
100 BOULEVARD SUCHET
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
01 2023
/0171.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,27 1,00 4,27
PRELEVEMENT A LA SOURCE
749 93
10909 86
TOTAL VERSE EMPLOYEUR
7573 19
89941 85
NET FISCAL
4189 57
50201 33
-----------------------
3155 90
EN EUROS VIREMENT
LESCARRET
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
8170 2181 876
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 26250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 17900 74993-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................82993-
*COTISAT.PATRONALES...................................................................257318
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
9188 89
NET A PAYER AVANT IMPOT SUR LE REVENU
9059 88
REVENUS EN EUROS
01 2023
/0172.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
1907 46
15259 68
TOTAL VERSE EMPLOYEUR
16866 46
134931 68
NET FISCAL
9489 87
75918 96
-----------------------
7152 42
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
ABS. JOUR FERIE 52224-
IND. JOUR FERIE 52224
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 8572
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 21714
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 776268 9720 75454- 113103
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 48000
APEC 1142868 0024 274- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 68868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141398 6800 77615-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141398 2900 33101-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 776268 0550 4269- 4269
*COTISAT.SALARIALES.(2).....................................................236880-
*COTISAT.PATRONALES...................................................................543778
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 948987 20100 190746-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................190746-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296059307326807
NO DE SALARIE :
01001151
EK00003241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LY CAMILLE
8 AVENUE DU GENERAL LECLERC
VILLEMOMBLE
93250 VILLEMOMBLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :IC BU FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/05/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
05 2023
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,23 1,00 1,23
PRELEVEMENT A LA SOURCE
601 26
1402 04
TOTAL VERSE EMPLOYEUR
10282 71
24906 64
NET FISCAL
5465 96
14034 21
-----------------------
EN EUROS
SALAIRE DE BASE 429043
COMMISSIONS 300000
ABS. JOUR FERIE 19802-
IND. JOUR FERIE 19802
ABS. CG SANS SOLDE 79206-
ABS CONGES PAYES 100 198081 19808-
IND CONGES PAYES 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................654127
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 2328443 146248
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 654127 4906
RETRAITE
SECURITE SOCIALE PLAFONNEE 283819 6900 19584- 24267
SECURITE SOCIALE DEPLAFONNEE 654127 0400 2617- 12428
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 283819 4010 11381- 17057
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 370308 9720 35994- 53954
CONTRIBUTION D'EQUILIBRE TECHNIQUE 654127 0140 916- 1374
FAMILLE 654127 22567
ASSURANCE CHOMAGE
CHOMAGE 654127 27473
APEC 654127 0024 157- 235
COTISATIONS STATUTAIRES 131
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 657992 6800 44743-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 657992 2900 19082-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 283819 3377
PREVOYANCE INCAPACITE INVALIDITE DECES TB 370308 0550 2037- 2037
*COTISAT.SALARIALES.(2).....................................................136511-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 546596 11000 60126-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 CP
M 12 CS
J 13 CS
V 14 JF
S 15 CS
D 16 CS
L 17 CS
M 18 CS
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296059307326807
NO DE SALARIE :
01001151
EK00003241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LY CAMILLE
8 AVENUE DU GENERAL LECLERC
VILLEMOMBLE
93250 VILLEMOMBLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :IC BU FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/05/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5250 67
NET A PAYER AVANT IMPOT SUR LE REVENU
5162 21
REVENUS EN EUROS
05 2023
/0174.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,23 1,00 1,23
PRELEVEMENT A LA SOURCE
601 26
1402 04
TOTAL VERSE EMPLOYEUR
10282 71
24906 64
NET FISCAL
5465 96
14034 21
-----------------------
4560 95
EN EUROS VIREMENT
CAMILLE LY
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5000 9204
0498 2547 503
*AUTRES RETENUES....(4)......................................................65726-
*COTISAT.PATRONALES...................................................................374144
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 CP
M 12 CS
J 13 CS
V 14 JF
S 15 CS
D 16 CS
L 17 CS
M 18 CS
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190079935199999
NO DE SALARIE :
01001127
EK00094609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAHMOUDI AMINE
10 RUE DE PARIS
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3773 18
REVENUS EN EUROS
04 2023
/0175.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 4,00 0,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,34 1,00 2,34
PRELEVEMENT A LA SOURCE
559 20
2450 26
TOTAL VERSE EMPLOYEUR
7242 13
33940 40
NET FISCAL
4052 15
19054 69
-----------------------
3213 98
EN EUROS VIREMENT
AMINE MAHMOUDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4000 6800
0016 8675 438
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63920-
*COTISAT.PATRONALES...................................................................240880
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0176.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,00 5,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
506 94
4055 52
TOTAL VERSE EMPLOYEUR
7465 19
59708 88
NET FISCAL
4189 57
33516 56
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 300 228555 68567-
IND CONGES PAYES 300 228555 68567
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12100 50694-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT CD
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT CD
M 19 JT
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 CP
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3917 83
REVENUS EN EUROS
01 2023
/0177.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,00 5,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
506 94
4055 52
TOTAL VERSE EMPLOYEUR
7465 19
59708 88
NET FISCAL
4189 57
33516 56
-----------------------
3410 89
EN EUROS VIREMENT
JALIL MANKOURI
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7006 4000
9100 5545 364
*AUTRES RETENUES....(4)......................................................57494-
*COTISAT.PATRONALES...................................................................246518
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT CD
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT CD
M 19 JT
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 CP
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0178.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 11,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
510 80
4086 40
TOTAL VERSE EMPLOYEUR
8152 32
65628 00
NET FISCAL
4601 81
36814 48
-----------------------
EN EUROS
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 25133-
IND. JOUR FERIE 25133
ABS. DROITS PRIS JRS 050 251410 12571-
IND. DROITS PRIS JRS 050 251410 12571
ABS CONGES PAYES 900 251410 226269-
IND CONGES PAYES 900 251410 226269
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 11100 51080-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT JD
S 08
D 09
L 10 CP
M 11 CP
M 12 CP
J 13 CP
V 14 JF
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4339 74
REVENUS EN EUROS
01 2023
/0179.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 11,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
510 80
4086 40
TOTAL VERSE EMPLOYEUR
8152 32
65628 00
NET FISCAL
4601 81
36814 48
-----------------------
3828 94
EN EUROS VIREMENT
MARMEISSE
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR73 2004 1010 1262
5257 6U03 386
*AUTRES RETENUES....(4)......................................................55480-
*COTISAT.PATRONALES...................................................................265231
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT JD
S 08
D 09
L 10 CP
M 11 CP
M 12 CP
J 13 CP
V 14 JF
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4472 74
NET A PAYER AVANT IMPOT SUR LE REVENU
4370 06
REVENUS EN EUROS
01 2023
/0180.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
569 80
4583 55
TOTAL VERSE EMPLOYEUR
8326 87
66906 65
NET FISCAL
4670 51
37570 21
-----------------------
3800 26
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
APPOINTEMENTS FORF 552806
ABS. JOUR FERIE 25514-
IND. JOUR FERIE 25514
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
*COTISAT.SALARIALES.(2).....................................................117533-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 12200 56980-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64980-
*COTISAT.PATRONALES...................................................................274353
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
01 2023
/0181.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
569 78
3803 30
TOTAL VERSE EMPLOYEUR
7483 19
58706 37
NET FISCAL
4189 57
32898 23
-----------------------
3336 05
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13600 56978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64978-
*COTISAT.PATRONALES...................................................................248318
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5284 21
REVENUS EN EUROS
01 2023
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 22,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 5,29 4,50 0,79
PRELEVEMENT A LA SOURCE
717 72
5675 05
TOTAL VERSE EMPLOYEUR
9935 62
78970 61
NET FISCAL
5563 71
43992 62
-----------------------
4566 49
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
ABS CONGES PAYES 1300 304740 396162-
IND CONGES PAYES 1300 304740 396162
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 12900 71772-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74572-
*COTISAT.PATRONALES...................................................................326894
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 CP
M 12 CP
J 13 CP
V 14 JF
S 15 CP
D 16 CP
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191059935049443
NO DE SALARIE :
01001147
EK00040416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MENOUNI ALI
16 AVENUE PIERRE BROSSOLETTE
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/06/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4303 74
REVENUS EN EUROS
06 2023
/0183.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,62 0,00 5,62
--- ------------------ --- ------------------
RTT EN COURS 1,65 0,00 1,65
PRELEVEMENT A LA SOURCE
363 54
813 69
TOTAL VERSE EMPLOYEUR
8206 32
20064 01
NET FISCAL
4601 81
11316 18
-----------------------
3940 20
EN EUROS VIREMENT
ALI MENOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3003 6200
0502 9570 910
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 25133-
IND. JOUR FERIE 25133
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 7900 36354-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44354-
*COTISAT.PATRONALES...................................................................270631
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4900 60
REVENUS EN EUROS
01 2023
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 12,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
579 44
3941 19
TOTAL VERSE EMPLOYEUR
9403 54
75111 76
NET FISCAL
5220 16
41761 28
-----------------------
4321 16
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 11100 57944-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65944-
*COTISAT.PATRONALES...................................................................315354
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0185.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
2507 29
16392 11
TOTAL VERSE EMPLOYEUR
19509 32
126954 56
NET FISCAL
10854 08
70961 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 15167 701321
COMMISSIONS 450000
AVANCE/COMMISSIONS 150000
ABS. JOUR FERIE 700 46240 32368-
IND. JOUR FERIE 700 46240 32368
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1)....................................................1308334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1308334 170083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1308334 9813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1308334 0400 5233- 24858
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 941734 9720 91537- 137211
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1308334 0140 1832- 2748
FAMILLE 1308334 68688
ASSURANCE CHOMAGE
CHOMAGE 1308334 54950
APEC 1308334 0024 314- 471
COTISATIONS STATUTAIRES 262
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 88696
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1304879 6800 88732-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1304879 2900 37841-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 941734 0550 5180- 5180
*COTISAT.SALARIALES.(2).....................................................275515-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 1085408 23100 250729-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
10523 92
NET A PAYER AVANT IMPOT SUR LE REVENU
10338 74
REVENUS EN EUROS
01 2023
/0186.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
2507 29
16392 11
TOTAL VERSE EMPLOYEUR
19509 32
126954 56
NET FISCAL
10854 08
70961 49
-----------------------
7831 45
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................253879-
*COTISAT.PATRONALES...................................................................642598
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
297 52
2607 66
TOTAL VERSE EMPLOYEUR
6995 09
57313 14
NET FISCAL
3914 75
32142 47
-----------------------
EN EUROS
SALAIRE DE BASE 15167 462047
ABS. JOUR FERIE 700 30464 21325-
IND. JOUR FERIE 700 30464 21325
ABS. DROITS PRIS JRS 100 213318 21332-
IND. DROITS PRIS JRS 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3)......................................................23895
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 7600 29752-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37352-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3841 46
REVENUS EN EUROS
01 2023
/0188.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
297 52
2607 66
TOTAL VERSE EMPLOYEUR
6995 09
57313 14
NET FISCAL
3914 75
32142 47
-----------------------
3543 94
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
*COTISAT.PATRONALES...................................................................232842
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188049406801236
NO DE SALARIE :
01000607
EK00067204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MILLE VIVIEN
8 RUE DU DOCTEUR TENINE
94250 GENTILLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/01/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4539 95
NET A PAYER AVANT IMPOT SUR LE REVENU
4394 32
REVENUS EN EUROS
01 2023
/0189.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
639 79
5059 37
TOTAL VERSE EMPLOYEUR
8447 35
66727 13
NET FISCAL
4739 22
37476 79
-----------------------
3754 53
EN EUROS VIREMENT
VIVIEN MILLE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4014 9900
0012 7198 695
APPOINTEMENTS FORF 536304
PRIME D'EVALUATION 25000
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................566667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566667 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566667 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566667 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200067 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566667 0140 793- 1190
FAMILLE 566667 19550
ASSURANCE CHOMAGE
CHOMAGE 566667 23800
APEC 566667 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572111 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572111 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200067 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473922 13500 63979-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71979-
*COTISAT.PATRONALES...................................................................278068
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 14,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 5,06 3,50 1,56
PRELEVEMENT A LA SOURCE
289 57
2279 60
TOTAL VERSE EMPLOYEUR
8420 87
65481 57
NET FISCAL
4670 51
36767 91
-----------------------
EN EUROS
SALAIRE DE BASE 15167 552806
ABS. JOUR FERIE 700 36448 25514-
IND. JOUR FERIE 700 36448 25514
ABS. EVEN. FAMILIAUX 100 263241 26324-
IND. EVEN. FAMILIAUX 100 263241 26324
ABS CONGES PAYES 050 255220 12761-
IND CONGES PAYES 050 255220 12761
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 4188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 10608
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 191734 9720 18637- 27936
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 23450
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563879 6800 38344-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563879 2900 16352-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 191734 0550 1055- 1055
*COTISAT.SALARIALES.(2).....................................................122383-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1900 4000 7600- 11400
S 01
D 02
L 03 7 00 3 50 CD
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 AV
V 28 7 00
S 29
D 30
L 31 7 00
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4472 74
NET A PAYER AVANT IMPOT SUR LE REVENU
4374 06
REVENUS EN EUROS
01 2023
/0191.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 14,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 5,06 3,50 1,56
PRELEVEMENT A LA SOURCE
289 57
2279 60
TOTAL VERSE EMPLOYEUR
8420 87
65481 57
NET FISCAL
4670 51
36767 91
-----------------------
4084 49
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 467051 6200 28957-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31707-
*COTISAT.PATRONALES...................................................................283753
S 01
D 02
L 03 7 00 3 50 CD
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 AV
V 28 7 00
S 29
D 30
L 31 7 00
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
320 27
NET A PAYER AVANT IMPOT SUR LE REVENU
301 11
REVENUS EN EUROS
01 2023
/0192.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,70 0,00 2,70
ACQUIS 19,00 2,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 1,71 1,00 0,71
PRELEVEMENT A LA SOURCE
38 92
846 87
TOTAL VERSE EMPLOYEUR
693 01
15263 69
NET FISCAL
427 74
8756 21
-----------------------
262 19
EN EUROS VIREMENT
ROSALIE MINTSA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3032 4300
0501 4924 636
APPOINTEMENTS FORF 470298
ABS. JOUR FERIE 21706-
IND. JOUR FERIE 21706
ABS. CG SANS SOLDE 434112-
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1)......................................................40889
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 40889 5315
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 40889 307
RETRAITE
SECURITE SOCIALE PLAFONNEE 224188 6900 15469- 19168
SECURITE SOCIALE DEPLAFONNEE 40889 0400 164- 777
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 224188 4010 8990- 13474
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183299- 9720 17817 26706-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 938095- 0140 1313 1970-
FAMILLE 40889 1411
ASSURANCE CHOMAGE
CHOMAGE 40889 1717
APEC 40889 0024 010- 015
COTISATIONS STATUTAIRES 008
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 3338
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 51731 6800 3518-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 51731 2900 1501-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 224188 2668
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183299- 0550 1008 1008-
*COTISAT.SALARIALES.(2).......................................................9514-
*COTISAT.PATRONALES....................................................................28412
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
NET NEGATIF M-1 5469-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 42774 9100 3892-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................9361-
S 01
D 02
L 03 CS
M 04 CS
M 05 CS
J 06 CS
V 07 CS
S 08 CS
D 09 CS
L 10 CS
M 11 CS
M 12 CS
J 13 CS
V 14 JF
S 15 CS
D 16 CS
L 17 CS
M 18 CS
M 19 CS
J 20 CS
V 21 CS
S 22 CS
D 23 CS
L 24 CS
M 25 CS
M 26 CS
J 27 CS
V 28 CS
S 29 CS
D 30 CS
L 31 CS
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0193.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 5,29 2,00 3,29
PRELEVEMENT A LA SOURCE
611 00
4853 87
TOTAL VERSE EMPLOYEUR
7838 79
65188 71
NET FISCAL
4395 70
36583 79
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME D'EVALUATION 25000
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158401 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22050
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158401 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439570 13900 61100-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68700-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 JS
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4203 79
NET A PAYER AVANT IMPOT SUR LE REVENU
4108 79
REVENUS EN EUROS
01 2023
/0194.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 5,29 2,00 3,29
PRELEVEMENT A LA SOURCE
611 00
4853 87
TOTAL VERSE EMPLOYEUR
7838 79
65188 71
NET FISCAL
4395 70
36583 79
-----------------------
3497 79
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
*COTISAT.PATRONALES...................................................................258878
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 JS
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
186099201909011
NO DE SALARIE :
01001089
EK00023769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOISSON HUGO
58 AVENUE DU BOIS
MEUDON
92190 MEUDON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/10/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2993 55
NET A PAYER AVANT IMPOT SUR LE REVENU
2897 00
REVENUS EN EUROS
01 2023
/0195.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 17,00 10,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,04 3,74 1,30
PRELEVEMENT A LA SOURCE
486 48
2278 53
TOTAL VERSE EMPLOYEUR
5408 40
44592 09
NET FISCAL
3158 98
26031 41
-----------------------
2410 52
EN EUROS VIREMENT
HUGO MOISSON
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5006 0004
3698 3565 055
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 700 24480 17136-
IND. JOUR FERIE 700 24480 17136
ABS CONGES PAYES 400 171416 68566-
IND CONGES PAYES 400 171416 68566
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 8401 9720 817- 1224
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15750
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23257
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382745 6800 26027-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382745 2900 11100-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 8401 0550 046- 046
*COTISAT.SALARIALES.(2)......................................................80101-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 315898 15400 48648-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53848-
*COTISAT.PATRONALES...................................................................165839
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3567 96
NET A PAYER AVANT IMPOT SUR LE REVENU
3505 62
REVENUS EN EUROS
01 2023
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 15,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,96 4,00 0,96
PRELEVEMENT A LA SOURCE
131 11
1140 72
TOTAL VERSE EMPLOYEUR
6663 01
58089 05
NET FISCAL
3745 94
32591 96
-----------------------
3374 51
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
SALAIRE DE BASE 15167 486799
ABSENCE MALADIE 1000 157032 157032-
INDEM MALADIE TR.1 1000 157032 157032
IJSS MALADIE A 50% 700 36189-
PR. VACANCES MENS. 486799 1000 4868
REGUL GARANTIES CONV 9284-
*REMUNERATION BRUTE.(1).....................................................446194
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 446194 58006
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 446194 3346
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 446194 0400 1785- 8478
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 79594 9720 7737- 11596
CONTRIBUTION D'EQUILIBRE TECHNIQUE 446194 0140 625- 937
FAMILLE 446194 15394
ASSURANCE CHOMAGE
CHOMAGE 446194 18740
APEC 446194 0024 107- 161
COTISATIONS STATUTAIRES 089
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27484
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 453085 6800 30810-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 453085 2900 13139-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 79594 0550 438- 438
*COTISAT.SALARIALES.(2)......................................................94637-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 374594 3500 13111-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18311-
*COTISAT.PATRONALES...................................................................220107
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00 MA
M 12 7 00 MA
J 13 7 00 MA
V 14 7 00 MA
S 15 MA
D 16 MA
L 17 7 00 MA
M 18 7 00 MA
M 19 7 00 MA
J 20 7 00 MA
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0197.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,03 0,00 6,03
ACQUIS 23,00 3,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 4,18 0,34
PRELEVEMENT A LA SOURCE
242 10
1836 02
TOTAL VERSE EMPLOYEUR
6712 81
50974 46
NET FISCAL
3782 85
28687 70
-----------------------
EN EUROS
SALAIRE DE BASE 15167 536304
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. CG SANS SOLDE 2800 32640 91392-
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CONGES PAYES 300 228555 68567-
IND CONGES PAYES 300 228555 68567
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................450275
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450275 58536
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450275 3377
RETRAITE
SECURITE SOCIALE PLAFONNEE 319297 6900 22031- 27300
SECURITE SOCIALE DEPLAFONNEE 450275 0400 1801- 8555
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 319297 4010 12804- 19190
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 130978 9720 12731- 19084
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450275 0140 630- 946
FAMILLE 450275 15534
ASSURANCE CHOMAGE
CHOMAGE 450275 18912
APEC 450275 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27702
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456813 6800 31063-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456813 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 319297 3800
PREVOYANCE INCAPACITE INVALIDITE DECES TB 130978 0550 720- 720
*COTISAT.SALARIALES.(2)......................................................95136-
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 378285 6400 24210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29010-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00 CS
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 CS
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 CS
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CS
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 CP
CS CG SANS SOLDE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3603 79
NET A PAYER AVANT IMPOT SUR LE REVENU
3503 39
REVENUS EN EUROS
01 2023
/0198.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,03 0,00 6,03
ACQUIS 23,00 3,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 4,18 0,34
PRELEVEMENT A LA SOURCE
242 10
1836 02
TOTAL VERSE EMPLOYEUR
6712 81
50974 46
NET FISCAL
3782 85
28687 70
-----------------------
3261 29
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
*COTISAT.PATRONALES...................................................................221006
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00 CS
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 CS
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00 CS
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CS
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 CP
CS CG SANS SOLDE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
281019941616331
NO DE SALARIE :
01000445
EK00041201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MORITA KAGOHARA DEBORA
25 RUE MADEMOISELLE
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/11/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4118 73
REVENUS EN EUROS
01 2023
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 5,29 2,00 3,29
PRELEVEMENT A LA SOURCE
646 17
4532 88
TOTAL VERSE EMPLOYEUR
7760 78
62535 40
NET FISCAL
4395 69
35111 96
-----------------------
3472 56
EN EUROS VIREMENT
DEBORA MORITA KAGOHARA
AXA BANQUE
BIC : AXABFRPPXXX
IBAN: FR76 1254 8940 0102
4942 8684 164
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 700 34272 23990-
IND. JOUR FERIE 700 34272 23990
ABS CONGES PAYES 1400 239982 335975-
IND CONGES PAYES 1400 239982 335975
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 14700 64617-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67017-
*COTISAT.PATRONALES...................................................................251078
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3800 38
NET A PAYER AVANT IMPOT SUR LE REVENU
3706 88
REVENUS EN EUROS
01 2023
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 5,18 4,00 1,18
PRELEVEMENT A LA SOURCE
470 05
3716 41
TOTAL VERSE EMPLOYEUR
7121 66
56111 76
NET FISCAL
3983 46
31494 87
-----------------------
3236 83
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
APPOINTEMENTS FORF 470298
ABS. JOUR FERIE 21706-
IND. JOUR FERIE 21706
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 11800 47005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55005-
*COTISAT.PATRONALES...................................................................237165
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4171 11
REVENUS EN EUROS
01 2023
/0201.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 20,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 5,27 3,73 1,54
PRELEVEMENT A LA SOURCE
571 44
4152 07
TOTAL VERSE EMPLOYEUR
7965 27
61239 70
NET FISCAL
4464 40
34373 66
-----------------------
3599 67
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12800 57144-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65144-
*COTISAT.PATRONALES...................................................................263193
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
198119920511111
NO DE SALARIE :
01001149
EK00073744
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NEEMTALLAH FADI
RESIDENCE DES SAULLES
10 ALLEE DE PROVENCE
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2977 36
REVENUS EN EUROS
03 2023
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 7,00 0,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 3,87 2,00 1,87
PRELEVEMENT A LA SOURCE
319 54
1684 42
TOTAL VERSE EMPLOYEUR
5565 87
31350 70
NET FISCAL
3227 67
18253 48
-----------------------
2657 82
EN EUROS VIREMENT
FADI NEEMTALLAH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9714 808
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 700 25024 17517-
IND. JOUR FERIE 700 25024 17517
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 9900 31954-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39954-
*COTISAT.PATRONALES...................................................................173254
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4237 42
REVENUS EN EUROS
01 2023
/0203.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 9,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
562 10
4464 65
TOTAL VERSE EMPLOYEUR
8085 81
67764 51
NET FISCAL
4533 10
36005 52
-----------------------
3675 32
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 12400 56210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64210-
*COTISAT.PATRONALES...................................................................266914
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196019405228792
NO DE SALARIE :
01000527
EK00018041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN VINCENT
APPT B202
4 RUE ALEXANDRA DAVID NEEL
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT JAVA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 16/09/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3246 64
REVENUS EN EUROS
01 2023
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 5,50 19,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,44 2,94
PRELEVEMENT A LA SOURCE
388 78
3110 24
TOTAL VERSE EMPLOYEUR
6021 96
48125 12
NET FISCAL
3502 51
28020 08
-----------------------
2857 86
EN EUROS VIREMENT
NGUYEN
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5430 4077 427
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46478-
*COTISAT.PATRONALES...................................................................185529
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00 JS
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 11,00 0,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
309 70
1063 47
TOTAL VERSE EMPLOYEUR
4866 75
42990 28
NET FISCAL
2815 45
24997 84
-----------------------
EN EUROS
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
ABS. DROITS PRIS JRS 100 152370 15237-
IND. DROITS PRIS JRS 100 152370 15237
ABS CONGES PAYES 050 152370 7619-
IND CONGES PAYES 050 152370 7619
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33266- 9720 3233 4847-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 333334 0140 467- 700
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20780
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341579 6800 23227-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341579 2900 9906-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33266- 0550 183 183-
*COTISAT.SALARIALES.(2)......................................................71593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 281545 11000 30970-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 JS
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 3 50 CD
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2657 38
NET A PAYER AVANT IMPOT SUR LE REVENU
2583 46
REVENUS EN EUROS
01 2023
/0206.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 11,00 0,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
309 70
1063 47
TOTAL VERSE EMPLOYEUR
4866 75
42990 28
NET FISCAL
2815 45
24997 84
-----------------------
2273 76
EN EUROS VIREMENT
JOFFREY NIERMONT
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 6265
0631 6764 366
*AUTRES RETENUES....(4)......................................................38570-
*COTISAT.PATRONALES...................................................................153341
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00 JS
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 3 50 CD
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0207.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,92 1,46
PRELEVEMENT A LA SOURCE
915 62
9241 86
TOTAL VERSE EMPLOYEUR
10723 76
106791 01
NET FISCAL
5907 23
59624 99
-----------------------
EN EUROS
APPOINTEMENTS FORF 701321
ABS. JOUR FERIE 32368-
IND. JOUR FERIE 32368
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 53056
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
*COTISAT.SALARIALES.(2).....................................................153009-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15500 91562-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................94712-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5682 98
NET A PAYER AVANT IMPOT SUR LE REVENU
5563 80
REVENUS EN EUROS
01 2023
/0208.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 28,00 28,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,92 1,46
PRELEVEMENT A LA SOURCE
915 62
9241 86
TOTAL VERSE EMPLOYEUR
10723 76
106791 01
NET FISCAL
5907 23
59624 99
-----------------------
4648 18
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
*COTISAT.PATRONALES...................................................................364042
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
6608 13
NET A PAYER AVANT IMPOT SUR LE REVENU
6514 30
REVENUS EN EUROS
01 2023
/0209.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 8,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
1260 89
10087 12
TOTAL VERSE EMPLOYEUR
12182 78
97462 24
NET FISCAL
6852 64
54821 12
-----------------------
5253 41
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
ABS. JOUR FERIE 37608-
IND. JOUR FERIE 37608
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 6173
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 15637
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 456401 9720 44362- 66498
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 34566
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 49868
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825369 6800 56125-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825369 2900 23936-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 456401 0550 2510- 2510
*COTISAT.SALARIALES.(2).....................................................171571-
*COTISAT.PATRONALES...................................................................395277
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 685264 18400 126089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126089-
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0210.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
125 62
1001 91
TOTAL VERSE EMPLOYEUR
7236 13
57680 24
NET FISCAL
4052 15
32319 06
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABS. DROITS PRIS JRS 150 220936 33140-
IND. DROITS PRIS JRS 150 220936 33140
ABS CONGES PAYES 050 220936 11047-
IND CONGES PAYES 050 220936 11047
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 3100 12562-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT CD
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT JD
S 29 JS
D 30 JS
L 31 JS
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3777 18
REVENUS EN EUROS
01 2023
/0211.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 12,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
125 62
1001 91
TOTAL VERSE EMPLOYEUR
7236 13
57680 24
NET FISCAL
4052 15
32319 06
-----------------------
3651 56
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
*AUTRES RETENUES....(4)......................................................20162-
*COTISAT.PATRONALES...................................................................240280
S 01
D 02
L 03 JT
M 04 JT CD
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT JD
S 29 JS
D 30 JS
L 31 JS
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185107705506310
NO DE SALARIE :
01000281
EK00031689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALOS DANIEL
20 RUE DU DOCTEUR JOHANNET
77500 CHELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:21/01/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 21/01/2016
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4440 38
REVENUS EN EUROS
01 2023
/0212.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 21,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
497 62
3696 59
TOTAL VERSE EMPLOYEUR
8441 36
67438 08
NET FISCAL
4739 23
37913 84
-----------------------
3942 76
EN EUROS VIREMENT
PALOS
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5408 7452 662
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 700 36992 25894-
IND. JOUR FERIE 700 36992 25894
ABS CONGES PAYES 100 259029 25903-
IND CONGES PAYES 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 10500 49762-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57362-
*COTISAT.PATRONALES...................................................................277468
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2657 38
NET A PAYER AVANT IMPOT SUR LE REVENU
2611 46
REVENUS EN EUROS
01 2023
/0213.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
273 10
2364 17
TOTAL VERSE EMPLOYEUR
4824 75
42985 41
NET FISCAL
2815 45
24997 03
-----------------------
2338 36
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
SALAIRE DE BASE 15167 330034
ABS. JOUR FERIE 700 21760 15232-
IND. JOUR FERIE 700 21760 15232
ABS CONGES PAYES 800 152370 121896-
IND CONGES PAYES 800 152370 121896
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6333
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33266- 9720 3233 4847-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 333334 0140 467- 700
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14000
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20780
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 341579 6800 23227-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 341579 2900 9906-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33266- 0550 183 183-
*COTISAT.SALARIALES.(2)......................................................71593-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 281545 9700 27310-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32110-
*COTISAT.PATRONALES...................................................................149141
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
172077511322017
NO DE SALARIE :
01000553
EK00058144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PINAUD GUILLAUME
29 RUE MARIUS AUFAN
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DATA MARKETING CLIENT
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 06/01/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
7700 03
NET A PAYER AVANT IMPOT SUR LE REVENU
7553 35
REVENUS EN EUROS
01 2023
/0214.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
1569 78
13370 35
TOTAL VERSE EMPLOYEUR
14284 34
121265 14
NET FISCAL
7968 41
67869 66
-----------------------
5983 57
EN EUROS VIREMENT
PINAUD
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 0100
0109 5090 107
APPOINTEMENTS FORF 948845
ABS. JOUR FERIE 43792-
IND. JOUR FERIE 43792
PR. VACANCES MENS. 948845 1000 9488
*REMUNERATION BRUTE.(1).....................................................958333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 958333 124583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 958333 7187
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 958333 0400 3833- 18208
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 591733 9720 57517- 86215
CONTRIBUTION D'EQUILIBRE TECHNIQUE 958333 0140 1342- 2012
FAMILLE 958333 50312
ASSURANCE CHOMAGE
CHOMAGE 958333 40250
APEC 958333 0024 230- 345
COTISATIONS STATUTAIRES 192
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 57904
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 959078 6800 65217-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 959078 2900 27813-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 591733 0550 3255- 3255
*COTISAT.SALARIALES.(2).....................................................199203-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 796841 19700 156978-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................164978-
*COTISAT.PATRONALES...................................................................470101
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3060 78
NET A PAYER AVANT IMPOT SUR LE REVENU
2977 36
REVENUS EN EUROS
01 2023
/0215.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 14,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
332 45
2659 60
TOTAL VERSE EMPLOYEUR
5565 87
44414 88
NET FISCAL
3227 67
25821 36
-----------------------
2644 91
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
SALAIRE DE BASE 15167 379538
ABS. JOUR FERIE 700 25024 17517-
IND. JOUR FERIE 700 25024 17517
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7283
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 16733 9720 1627- 2438
CONTRIBUTION D'EQUILIBRE TECHNIQUE 383333 0140 537- 805
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16100
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23750
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390978 6800 26587-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390978 2900 11338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 16733 0550 092- 092
*COTISAT.SALARIALES.(2)......................................................81802-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 322767 10300 33245-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41245-
*COTISAT.PATRONALES...................................................................173254
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
43 RUE DE LA BIENFAISANCE
VINCENNES
94300 VINCENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
-9 05
REVENUS EN EUROS
01 2023
/0216.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 21,00 4,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 0,40 1,00 0,00
PRELEVEMENT A LA SOURCE
116 99
TOTAL VERSE EMPLOYEUR
105 11
3984 77
NET FISCAL
92 54
2474 24
-----------------------
-19 82
EN EUROS NEGATIF
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 3100 133078 412542-
*REMUNERATION BRUTE.(1)........................................................000
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
RETRAITE
SECURITE SOCIALE PLAFONNEE 39196 6900 2705- 3351
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 39196 4010 1572- 2356
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 39196- 9720 3810 5711-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 211993- 0140 297 445-
AUTRES CHARGES DUES PAR L'EMPLOYEUR 812
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 10148 6800 690-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 10148 2900 295-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 39196 466
PREVOYANCE INCAPACITE INVALIDITE DECES TB 39196- 0550 216 216-
*COTISAT.SALARIALES.(2)........................................................939-
*COTISAT.PATRONALES....................................................................10511
NET NEGATIF M-1 1043-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................1043-
S 01 MA
D 02 MA
L 03 7 00 MA
M 04 7 00 MA
M 05 7 00 MA
J 06 7 00 MA
V 07 7 00 MA
S 08 MA
D 09 MA
L 10 7 00 MA
M 11 7 00 MA
M 12 7 00 MA
J 13 7 00 MA
V 14 7 00 MA
S 15 MA
D 16 MA
L 17 7 00 MA
M 18 7 00 MA
M 19 7 00 MA
J 20 7 00 MA
V 21 7 00 MA
S 22 MA
D 23 MA
L 24 7 00 MA
M 25 7 00 MA
M 26 7 00 MA
J 27 7 00 MA
V 28 7 00 MA
S 29 MA
D 30 MA
L 31 7 00 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3773 18
REVENUS EN EUROS
01 2023
/0217.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
210 71
1608 42
TOTAL VERSE EMPLOYEUR
7242 13
55229 57
NET FISCAL
4052 15
30930 79
-----------------------
3562 47
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
SALAIRE DE BASE 15167 478548
ABS. JOUR FERIE 700 31552 22086-
IND. JOUR FERIE 700 31552 22086
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 5200 21071-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29071-
*COTISAT.PATRONALES...................................................................240880
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 28,00 4,00 24,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
146 42
1171 36
TOTAL VERSE EMPLOYEUR
6131 53
49004 89
NET FISCAL
3571 22
28569 77
-----------------------
EN EUROS
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 700 27744 19421-
IND. JOUR FERIE 700 27744 19421
ABS. DROITS PRIS JRS 100 194272 19427-
IND. DROITS PRIS JRS 100 194272 19427
ABS CONGES PAYES 100 194272 19427-
IND CONGES PAYES 100 194272 19427
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26227
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 4100 14642-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 JS
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 CP
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3316 97
REVENUS EN EUROS
01 2023
/0219.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 28,00 4,00 24,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
146 42
1171 36
TOTAL VERSE EMPLOYEUR
6131 53
49004 89
NET FISCAL
3571 22
28569 77
-----------------------
3170 55
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
*AUTRES RETENUES....(4)......................................................21842-
*COTISAT.PATRONALES...................................................................188152
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 JS
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 CP
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DU DEVELOPPEMENT
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 02/01/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
-9 60
REVENUS EN EUROS
01 2023
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,50 0,00 2,50
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,88 1,00 3,88
PRELEVEMENT A LA SOURCE
6728 07
TOTAL VERSE EMPLOYEUR
106 90
88996 40
NET FISCAL
92 25
49929 96
-----------------------
-136 52
EN EUROS NEGATIF
APPOINTEMENTS FORF 990100
ABS. JOUR FERIE 45696-
IND. JOUR FERIE 45696
ABS. CG SANS SOLDE 990100-
*REMUNERATION BRUTE.(1)........................................................000
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
AUTRES CHARGES DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9898 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9898 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 12692-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4)......................................................12692-
S 01 CS
D 02 CS
L 03 CS
M 04 CS
M 05 CS
J 06 CS
V 07 CS
S 08 CS
D 09 CS
L 10 CS
M 11 CS
M 12 CS
J 13 CS
V 14 JF
S 15 CS
D 16 CS
L 17 CS
M 18 CS
M 19 CS
J 20 CS
V 21 CS
S 22 CS
D 23 CS
L 24 CS
M 25 CS
M 26 CS
J 27 CS
V 28 CS
S 29 CS
D 30 CS
L 31 CS
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
8 RUE DE BAGNEUX
CHATILLON
92320 CHATILLON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4866 55
REVENUS EN EUROS
01 2023
/0221.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
694 28
5417 17
TOTAL VERSE EMPLOYEUR
9391 54
73293 98
NET FISCAL
5220 16
40730 72
-----------------------
4172 27
EN EUROS VIREMENT
FLORIAN PRUDENT
CR PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 5265
0992 4248 067
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. DROITS PRIS JRS 200 285693 57139-
IND. DROITS PRIS JRS 200 285693 57139
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................131145-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 13300 69428-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76628-
*COTISAT.PATRONALES...................................................................314154
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JS
S 22 JS
D 23 JS
L 24 JS
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0222.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 18,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
189 95
1329 13
TOTAL VERSE EMPLOYEUR
10165 07
71590 18
NET FISCAL
5756 07
40277 27
-----------------------
EN EUROS
APPOINTEMENTS FORF 584159
PR. APPORTEUR AFF 100000
ABS. JOUR FERIE 26961-
IND. JOUR FERIE 26961
ABS. DROITS PRIS JRS 150 269695 40454-
IND. DROITS PRIS JRS 150 269695 40454
ABS CONGES PAYES 1000 269695 269695-
IND CONGES PAYES 1000 269695 269695
PR. VACANCES MENS. 584159 1000 5842
*REMUNERATION BRUTE.(1).....................................................690001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 690001 89700
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 690001 5175
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 690001 0400 2760- 13110
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 323401 9720 31435- 47119
CONTRIBUTION D'EQUILIBRE TECHNIQUE 690001 0140 966- 1449
FAMILLE 690001 23805
ASSURANCE CHOMAGE
CHOMAGE 690001 28980
APEC 690001 0024 166- 248
COTISATIONS STATUTAIRES 138
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41965
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 693966 6800 47190-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 693966 2900 20125-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 323401 0550 1779- 1779
*COTISAT.SALARIALES.(2).....................................................144417-
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 575607 3300 18995-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22595-
S 01
D 02
L 03 JT
M 04 JT
M 05 JS
J 06 JT
V 07 JT JD
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5535 05
NET A PAYER AVANT IMPOT SUR LE REVENU
5419 84
REVENUS EN EUROS
01 2023
/0223.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 18,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
189 95
1329 13
TOTAL VERSE EMPLOYEUR
10165 07
71590 18
NET FISCAL
5756 07
40277 27
-----------------------
5229 89
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
*COTISAT.PATRONALES...................................................................326506
S 01
D 02
L 03 JT
M 04 JT
M 05 JS
J 06 JT
V 07 JT JD
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 CP
M 18 CP
M 19 CP
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4062 73
REVENUS EN EUROS
01 2023
/0224.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,84 0,00 19,84
--- ------------------ --- ------------------
RTT EN COURS 5,29 3,00 2,29
PRELEVEMENT A LA SOURCE
474 73
3786 73
TOTAL VERSE EMPLOYEUR
7844 78
62483 84
NET FISCAL
4395 69
35062 58
-----------------------
3588 00
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 700 34272 23990-
IND. JOUR FERIE 700 34272 23990
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 10800 47473-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55473-
*COTISAT.PATRONALES...................................................................259478
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194099203526234
NO DE SALARIE :
01001002
EK00058001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAINGEVAL LUCAS
52 BOULEVARD GABRIEL PERI
MALAKOFF
92240 MALAKOFF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 14/06/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3934 85
NET A PAYER AVANT IMPOT SUR LE REVENU
3839 51
REVENUS EN EUROS
01 2023
/0225.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 5,33 3,50 1,83
PRELEVEMENT A LA SOURCE
498 62
3698 66
TOTAL VERSE EMPLOYEUR
7362 68
54661 25
NET FISCAL
4120 86
30567 44
-----------------------
3340 89
EN EUROS VIREMENT
LUCAS RAINGEVAL
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BARK
IBAN: FR76 1558 9297 8904
6149 5944 079
APPOINTEMENTS FORF 486799
ABS. JOUR FERIE 22467-
IND. JOUR FERIE 22467
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 12100 49862-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57862-
*COTISAT.PATRONALES...................................................................244601
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194019935072586
NO DE SALARIE :
01001148
EK00095809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAMAH SALAH-EDDINE
61 BD DU COMMANDANT CHARCOT
NEUILLY SUR SEINE
92200 NEUILLY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/06/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4129 06
REVENUS EN EUROS
06 2023
/0226.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 5,30 0,00 5,30
--- ------------------ --- ------------------
RTT EN COURS 1,56 0,00 1,56
PRELEVEMENT A LA SOURCE
200 90
401 80
TOTAL VERSE EMPLOYEUR
7965 27
18398 47
NET FISCAL
4464 40
10377 75
-----------------------
3928 16
EN EUROS VIREMENT
SALAH-EDDINE RAMAH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2016 7300
0000 9469 D97
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 4500 20090-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28090-
*COTISAT.PATRONALES...................................................................263193
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
2 AVENUE PASTEUR
SARTROUVILLE
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4701 66
REVENUS EN EUROS
01 2023
/0227.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 16,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,93 3,45
PRELEVEMENT A LA SOURCE
501 41
3165 99
TOTAL VERSE EMPLOYEUR
8929 45
61288 58
NET FISCAL
5014 05
34341 04
-----------------------
4200 25
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
1685 0664 059
APPOINTEMENTS FORF 495050
PR. APPORTEUR AFF 100000
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 10000 50141-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58141-
*COTISAT.PATRONALES...................................................................292944
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3258 64
REVENUS EN EUROS
01 2023
/0228.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
378 27
3026 16
TOTAL VERSE EMPLOYEUR
6003 96
48100 08
NET FISCAL
3502 51
28020 08
-----------------------
2880 37
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 400 190463 76185-
IND CONGES PAYES 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10800 37827-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44227-
*COTISAT.PATRONALES...................................................................183729
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0229.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 8,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
792 22
6701 50
TOTAL VERSE EMPLOYEUR
8983 45
74843 22
NET FISCAL
5014 05
40978 67
-----------------------
EN EUROS
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 27418-
IND. JOUR FERIE 27418
ABS. DROITS PRIS JRS 200 274266 54853-
IND. DROITS PRIS JRS 200 274266 54853
ABS CONGES PAYES 700 274266 191986-
IND CONGES PAYES 700 274266 191986
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 31500
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 15800 79222-
TAUX NON PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JS
M 18 JS
M 19 JT
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4737 66
REVENUS EN EUROS
01 2023
/0230.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 8,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,00 3,38
PRELEVEMENT A LA SOURCE
792 22
6701 50
TOTAL VERSE EMPLOYEUR
8983 45
74843 22
NET FISCAL
5014 05
40978 67
-----------------------
3945 44
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
*AUTRES RETENUES....(4)......................................................83622-
*COTISAT.PATRONALES...................................................................298344
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JS
M 18 JS
M 19 JT
J 20 CP
V 21 CP
S 22 CP
D 23 CP
L 24 CP
M 25 CP
M 26 CP
J 27 CP
V 28 CP
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
BATIMENT 5 ETAGE 5 PORTE 1
88 RUE DE LA CONVENTION
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3905 83
REVENUS EN EUROS
02 2023
/0231.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 8,00 0,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 4,08 1,00 3,08
PRELEVEMENT A LA SOURCE
205 29
1753 58
TOTAL VERSE EMPLOYEUR
7483 19
45518 02
NET FISCAL
4189 57
25549 94
-----------------------
3700 54
EN EUROS VIREMENT
VALENTIN RICHARD
CREDIT DU NORD
BIC : NORDFRPP
IBAN: FR76 3007 6043 2913
6641 0030 083
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 4900 20529-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28529-
*COTISAT.PATRONALES...................................................................248318
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5232 21
REVENUS EN EUROS
01 2023
/0232.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,18 4,20
PRELEVEMENT A LA SOURCE
790 05
6376 33
TOTAL VERSE EMPLOYEUR
10013 62
81131 14
NET FISCAL
5563 71
44903 75
-----------------------
4442 16
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 14200 79005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................87005-
*COTISAT.PATRONALES...................................................................334694
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
2 D RUE DOCTEUR GUY CIVIL
ORLEANS
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
335 64
NET A PAYER AVANT IMPOT SUR LE REVENU
260 81
REVENUS EN EUROS
01 2023
/0233.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,50 0,00 2,50
ACQUIS 26,00 19,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 1,62 8,00 0,00
PRELEVEMENT A LA SOURCE
51 15
1855 55
TOTAL VERSE EMPLOYEUR
731 42
27484 23
NET FISCAL
444 78
15697 86
-----------------------
209 66
EN EUROS VIREMENT
ROGER
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR30 2004 1010 1261
2278 6T03 390
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS. CG SANS SOLDE 14000 32640 456960-
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1)......................................................43041
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 43041 5595
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 43041 323
RETRAITE
SECURITE SOCIALE PLAFONNEE 43041 6900 2970- 3680
SECURITE SOCIALE DEPLAFONNEE 43041 0400 172- 818
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 43041 4010 1726- 2587
FAMILLE 43041 1485
ASSURANCE CHOMAGE
CHOMAGE 43041 1808
APEC 43041 0024 010- 015
COTISATIONS STATUTAIRES 009
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 3371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 52698 6800 3583-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 52698 2900 1528-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 43041 512
*COTISAT.SALARIALES.(2).......................................................9989-
*COTISAT.PATRONALES....................................................................30101
NET NEGATIF M-1 6971-
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 44478 11500 5115-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................12086-
S 01
D 02
L 03 7 00 CS
M 04 7 00 CS
M 05 7 00 CS
J 06 7 00 CS
V 07 7 00 CS
S 08 CS
D 09 CS
L 10 7 00 CS
M 11 7 00 CS
M 12 7 00 CS
J 13 7 00 CS
V 14 7 00 JF
S 15 CS
D 16 CS
L 17 7 00 CS
M 18 7 00 CS
M 19 7 00 CS
J 20 7 00 CS
V 21 7 00 CS
S 22 CS
D 23 CS
L 24 7 00 CS
M 25 7 00 CS
M 26 7 00 CS
J 27 7 00 CS
V 28 7 00 CS
S 29 CS
D 30 CS
L 31 7 00 CS
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
186119935199999
NO DE SALARIE :
01001100
EK00071969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROJBANI HMIDA
13-17
13 13-17 RUE GASTON TESSIER
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
04 2023
/0234.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 4,00 2,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 3,34 1,50 1,84
PRELEVEMENT A LA SOURCE
597 13
2689 41
TOTAL VERSE EMPLOYEUR
7724 23
36195 67
NET FISCAL
4327 00
20347 31
-----------------------
EN EUROS
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 23610-
IND. JOUR FERIE 23610
ABS. DROITS PRIS JRS 050 236174 11809-
IND. DROITS PRIS JRS 050 236174 11809
ABS CONGES PAYES 050 236174 11809-
IND CONGES PAYES 050 236174 11809
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31669
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 13800 59713-
TAUX NON PERSONNALISE
S 01
D 02
L 03 JT CD
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT JD
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
186119935199999
NO DE SALARIE :
01001100
EK00071969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROJBANI HMIDA
13-17
13 13-17 RUE GASTON TESSIER
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4038 48
REVENUS EN EUROS
04 2023
/0235.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 4,00 2,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 3,34 1,50 1,84
PRELEVEMENT A LA SOURCE
597 13
2689 41
TOTAL VERSE EMPLOYEUR
7724 23
36195 67
NET FISCAL
4327 00
20347 31
-----------------------
3441 35
EN EUROS VIREMENT
HMIDA ROJBANI
SOICETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2700
0508 8325 185
*AUTRES RETENUES....(4)......................................................67713-
*COTISAT.PATRONALES...................................................................255755
S 01
D 02
L 03 JT CD
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT JD
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3507 92
REVENUS EN EUROS
01 2023
/0236.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
419 28
3903 34
TOTAL VERSE EMPLOYEUR
6760 05
62681 40
NET FISCAL
3777 33
35165 49
-----------------------
3088 64
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11100 41928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49928-
*COTISAT.PATRONALES...................................................................226005
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
BATIMENT C
17 RUE MICHELET
RUEIL MALMAISON
92500 RUEIL MALMAISON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3242 64
REVENUS EN EUROS
01 2023
/0237.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 5,26 4,00 1,26
PRELEVEMENT A LA SOURCE
434 31
3362 90
TOTAL VERSE EMPLOYEUR
6277 96
53122 38
NET FISCAL
3502 51
29669 05
-----------------------
2808 33
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 050 190463 9523-
IND CONGES PAYES 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 54167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 12400 43431-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51431-
*COTISAT.PATRONALES...................................................................211129
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00 3 50 CD
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193049935139595
NO DE SALARIE :
01000547
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN MOHAMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/11/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3574 24
REVENUS EN EUROS
01 2023
/0238.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 0,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 5,29 3,48 1,81
PRELEVEMENT A LA SOURCE
476 91
3809 98
TOTAL VERSE EMPLOYEUR
6880 61
58662 54
NET FISCAL
3846 04
32829 50
-----------------------
3097 33
EN EUROS VIREMENT
MOHAMED SELTEN
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR68 2004 1010 1256
2301 7R03 331
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12400 47691-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55691-
*COTISAT.PATRONALES...................................................................229727
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 3 50 JD
M 18 7 00
M 19 7 00 3 50 JD
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3233 79
REVENUS EN EUROS
01 2023
/0239.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 17,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 7,00 0,00
PRELEVEMENT A LA SOURCE
371 27
3127 76
TOTAL VERSE EMPLOYEUR
6027 96
48184 64
NET FISCAL
3502 51
28020 08
-----------------------
2862 52
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 10600 37127-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45127-
*COTISAT.PATRONALES...................................................................186129
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
187077718609969
NO DE SALARIE :
01001035
EK00040569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERVAIS ETIENNE
34 RUE BARON
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ARCHITECTE TECHNIQUE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:16/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 16/05/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5190 16
REVENUS EN EUROS
01 2023
/0240.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,21 1,17
PRELEVEMENT A LA SOURCE
356 08
2848 64
TOTAL VERSE EMPLOYEUR
10013 62
80023 04
NET FISCAL
5563 71
44509 68
-----------------------
4834 08
EN EUROS VIREMENT
ETIENNE SERVAIS
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR71 2004 1010 1249
3587 3V03 389
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 6400 35608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43608-
*COTISAT.PATRONALES...................................................................334694
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193073352225440
NO DE SALARIE :
01001117
EK00070001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SESAY ISMAEL
13 RUE D'ALESIA
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3640 56
REVENUS EN EUROS
02 2023
/0241.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 9,00 1,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 4,47 3,00 1,47
PRELEVEMENT A LA SOURCE
395 83
TOTAL VERSE EMPLOYEUR
7001 09
47812 28
NET FISCAL
3914 75
26814 80
-----------------------
3640 56
EN EUROS VIREMENT
ISMAEL SESAY
CL MERIGNAC
BIC : CRLYFRPP
IBAN: FR48 3000 2018 4000
0019 8958 A41
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES...................................................................233442
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3859 04
NET A PAYER AVANT IMPOT SUR LE REVENU
3764 74
REVENUS EN EUROS
01 2023
/0242.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 8,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
557 99
3362 21
TOTAL VERSE EMPLOYEUR
6937 40
48320 31
NET FISCAL
4043 40
28116 14
-----------------------
3206 75
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
SALAIRE DE BASE 15167 404291
PRIME D'ASTREINTE 73936
ABS. JOUR FERIE 700 26656 18659-
IND. JOUR FERIE 700 26656 18659
PR. VACANCES MENS. 404291 1000 4043
*REMUNERATION BRUTE.(1).....................................................482270
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 482270 33759
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 482270 3617
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 482270 0400 1929- 9163
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 115670 9720 11243- 16853
CONTRIBUTION D'EQUILIBRE TECHNIQUE 482270 0140 675- 1013
FAMILLE 482270 16638
ASSURANCE CHOMAGE
CHOMAGE 482270 20256
APEC 482270 0024 116- 174
COTISATIONS STATUTAIRES 096
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29627
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 488727 6800 33233-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 488727 2900 14173-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 115670 0550 636- 636
*COTISAT.SALARIALES.(2).....................................................102001-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 404340 13800 55799-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63799-
*COTISAT.PATRONALES...................................................................211470
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185028002136138
NO DE SALARIE :
01000929
EK00078276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOLAU CLEMENT
13 RUE HAXO
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/01/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
14 56
REVENUS EN EUROS
01 2023
/0243.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 4,50 1,74
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,01 1,00 2,01
PRELEVEMENT A LA SOURCE
4610 70
TOTAL VERSE EMPLOYEUR
215 41
49988 43
NET FISCAL
114 82
28228 84
-----------------------
10 63
EN EUROS VIREMENT
CLEMENT SOLAU
BANQUE POPULAIRE
BIC : CCBPFRPPLIL
IBAN: FR76 1350 7001 7330
0422 5195 130
APPOINTEMENTS FORF 577558
ABSENCE MALADIE 3100 186309 577558-
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).......................................................5776
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 5776 751
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 5776 043
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 5776 0400 023- 110
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 360824- 9720 35072 52572-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 5776 0140 008- 012
FAMILLE 5776 199
ASSURANCE CHOMAGE
CHOMAGE 5776 243
APEC 5776 0024 001- 002
COTISATIONS STATUTAIRES 001
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 1323
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 17951 6800 1221-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 17951 2900 521-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 360824- 0550 1985 1985-
*COTISAT.SALARIALES.(2).......................................................4713-
*COTISAT.PATRONALES....................................................................15765
FR.SANTE IMP. 98,98
S 01 MA
D 02 MA
L 03 MA
M 04 MA
M 05 MA
J 06 MA
V 07 MA
S 08 MA
D 09 MA
L 10 MA
M 11 MA
M 12 MA
J 13 MA
V 14 MA
S 15 MA
D 16 MA
L 17 MA
M 18 MA
M 19 MA
J 20 MA
V 21 MA
S 22 MA
D 23 MA
L 24 MA
M 25 MA
M 26 MA
J 27 MA
V 28 MA
S 29 MA
D 30 MA
L 31 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 83
REVENUS EN EUROS
01 2023
/0244.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
578 16
3755 22
TOTAL VERSE EMPLOYEUR
7471 19
53985 90
NET FISCAL
4189 57
30218 60
-----------------------
3335 67
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS CONGES PAYES 200 228555 45711-
IND CONGES PAYES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13800 57816-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................65016-
*COTISAT.PATRONALES...................................................................247118
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00 CP
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
41 RUE SAUFFROY
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 14/11/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2196 19
NET A PAYER AVANT IMPOT SUR LE REVENU
2145 51
REVENUS EN EUROS
01 2023
/0245.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 15,00 11,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,67 2,71
PRELEVEMENT A LA SOURCE
257 91
1298 44
TOTAL VERSE EMPLOYEUR
4022 14
35458 89
NET FISCAL
2344 62
20599 79
-----------------------
1887 60
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BOURSORAMA BANQUE
BIC : BOUSFRPP
IBAN: FR76 4061 8803 3700
0403 0094 375
SALAIRE DE BASE 15167 272278
ABS. JOUR FERIE 700 17952 12566-
IND. JOUR FERIE 700 17952 12566
ABS CONGES PAYES 500 125705 62853-
IND CONGES PAYES 500 125705 62853
PR. VACANCES MENS. 272278 1000 2723
*REMUNERATION BRUTE.(1).....................................................275001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 275001 19250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 275001 2063
RETRAITE
SECURITE SOCIALE PLAFONNEE 275001 6900 18975- 23513
SECURITE SOCIALE DEPLAFONNEE 275001 0400 1100- 5225
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 275001 4010 11028- 16528
FAMILLE 275001 9488
ASSURANCE CHOMAGE
CHOMAGE 275001 11551
APEC 275001 0024 066- 099
COTISATIONS STATUTAIRES 055
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 17270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 283359 6800 19268-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 283359 2900 8218-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 275001 3273
*COTISAT.SALARIALES.(2)......................................................58655-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 234462 11000 25791-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31791-
*COTISAT.PATRONALES...................................................................127213
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3578 24
REVENUS EN EUROS
01 2023
/0246.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 11,00 6,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 5,00 3,00 2,00
PRELEVEMENT A LA SOURCE
484 60
3213 51
TOTAL VERSE EMPLOYEUR
6874 61
51766 43
NET FISCAL
3846 04
29036 75
-----------------------
3093 64
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
ABS. DROITS PRIS JRS 100 209509 20951-
IND. DROITS PRIS JRS 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12600 48460-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56060-
*COTISAT.PATRONALES...................................................................229127
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JS
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4405 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4303 74
REVENUS EN EUROS
01 2023
/0247.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 17,00 10,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 5,33 3,50 1,83
PRELEVEMENT A LA SOURCE
602 84
4164 30
TOTAL VERSE EMPLOYEUR
8206 32
68549 44
NET FISCAL
4601 81
38520 43
-----------------------
3700 90
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
APPOINTEMENTS FORF 544555
ABS. JOUR FERIE 25133-
IND. JOUR FERIE 25133
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 10450
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183401 9720 17827- 26721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23100
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555646 6800 37784-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555646 2900 16114-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183401 0550 1009- 1009
*COTISAT.SALARIALES.(2).....................................................115832-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 460181 13100 60284-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68284-
*COTISAT.PATRONALES...................................................................270631
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
289029118212047
NO DE SALARIE :
01000188
EK00064900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TERRIER ANNABELLE
25 RUE STEFFEN
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/10/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/10/2013
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3531 43
NET A PAYER AVANT IMPOT SUR LE REVENU
3445 59
REVENUS EN EUROS
01 2023
/0248.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 5,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
526 62
4763 23
TOTAL VERSE EMPLOYEUR
6633 55
59702 94
NET FISCAL
3708 62
33544 01
-----------------------
2918 97
EN EUROS VIREMENT
TERRIER
BNP PARIBAS
BIC : BNPAFRPPCLF
IBAN: FR76 3000 4026 5000
0001 5656 941
SALAIRE DE BASE 15167 437294
ABS. JOUR FERIE 700 28832 20182-
IND. JOUR FERIE 700 28832 20182
ABS. DROITS PRIS JRS 100 201890 20189-
IND. DROITS PRIS JRS 100 201890 20189
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 3313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8392
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 75067 9720 7297- 10937
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18550
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27215
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 448612 6800 30506-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 448612 2900 13010-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 75067 0550 413- 413
*COTISAT.SALARIALES.(2)......................................................93713-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 370862 14200 52662-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60262-
*COTISAT.PATRONALES...................................................................221688
S 01
D 02
L 03 7 00
M 04 7 00 JS
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
293079935138605
NO DE SALARIE :
01001047
EK00021316
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TORKHANI YASMINE
7 AVENUE DE L'UNION
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/06/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3763 13
REVENUS EN EUROS
01 2023
/0249.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 5,29 4,16 1,13
PRELEVEMENT A LA SOURCE
522 73
4033 98
TOTAL VERSE EMPLOYEUR
7194 13
55755 45
NET FISCAL
4052 15
31271 12
-----------------------
3240 40
EN EUROS VIREMENT
YASMINE TORKHANI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 5621 630
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABS CONGES PAYES 800 220936 176749-
IND CONGES PAYES 800 220936 176749
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 12900 52273-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................57073-
*COTISAT.PATRONALES...................................................................236080
S 01
D 02
L 03 CP
M 04 CP
M 05 CP
J 06 CP
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 CP
M 12 CP
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0250.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
65 93
537 34
TOTAL VERSE EMPLOYEUR
7344 68
59887 58
NET FISCAL
4120 86
33585 27
-----------------------
EN EUROS
SALAIRE DE BASE 15167 486799
ABS. JOUR FERIE 700 32096 22467-
IND. JOUR FERIE 700 32096 22467
ABS. DROITS PRIS JRS 200 224746 44949-
IND. DROITS PRIS JRS 200 224746 44949
ABS CONGES PAYES 100 224746 22475-
IND CONGES PAYES 100 224746 22475
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9342
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 125067 9720 12157- 18222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 20650
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 498012 6800 33865-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 498012 2900 14442-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 125067 0550 688- 688
*COTISAT.SALARIALES.(2).....................................................103921-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 412086 1600 6593-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 JS
V 28 7 00 JS
S 29
D 30
L 31 7 00 CP
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3934 85
NET A PAYER AVANT IMPOT SUR LE REVENU
3851 51
REVENUS EN EUROS
01 2023
/0251.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,50 0,88
PRELEVEMENT A LA SOURCE
65 93
537 34
TOTAL VERSE EMPLOYEUR
7344 68
59887 58
NET FISCAL
4120 86
33585 27
-----------------------
3785 58
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
*AUTRES RETENUES....(4)......................................................13393-
*COTISAT.PATRONALES...................................................................242801
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00 JS
V 28 7 00 JS
S 29
D 30
L 31 7 00 CP
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190069935199999
NO DE SALARIE :
01001168
EK00076769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUIBI ZIED
9 AVENUE DU MARECHAL JUIN
CARRIERES SUR SEINE
78420 CARRIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3773 18
REVENUS EN EUROS
04 2023
/0252.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 5,00 1,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 3,54 1,00 2,54
PRELEVEMENT A LA SOURCE
559 20
2795 38
TOTAL VERSE EMPLOYEUR
7242 13
36075 86
NET FISCAL
4052 15
20256 28
-----------------------
3213 98
EN EUROS VIREMENT
ZIED TOUIBI
BNPPARB COURBEVOIE HUGO
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 0000
0009 7493 937
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................63920-
*COTISAT.PATRONALES...................................................................240880
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0253.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,50 4,74
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,31 4,00 1,31
PRELEVEMENT A LA SOURCE
434 39
3475 12
TOTAL VERSE EMPLOYEUR
6742 05
53855 60
NET FISCAL
3777 33
30218 64
-----------------------
EN EUROS
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 700 29376 20563-
IND. JOUR FERIE 700 29376 20563
ABS CONGES PAYES 150 205699 30855-
IND CONGES PAYES 150 205699 30855
ABS C.P. ANTICIPES 150 205699 30855-
IND C.P. ANTICIPES 150 205699 30855
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377733 11500 43439-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3519 92
REVENUS EN EUROS
01 2023
/0254.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 1,50 4,74
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,31 4,00 1,31
PRELEVEMENT A LA SOURCE
434 39
3475 12
TOTAL VERSE EMPLOYEUR
6742 05
53855 60
NET FISCAL
3777 33
30218 64
-----------------------
3085 53
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
*AUTRES RETENUES....(4)......................................................50239-
*COTISAT.PATRONALES...................................................................224205
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0255.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 5,26 4,50 0,76
PRELEVEMENT A LA SOURCE
801 17
5570 76
TOTAL VERSE EMPLOYEUR
9875 62
68802 51
NET FISCAL
5563 71
38685 91
-----------------------
EN EUROS
SALAIRE DE BASE 15167 561057
PR. APPORTEUR AFF 100000
ABS. JOUR FERIE 700 36992 25894-
IND. JOUR FERIE 700 36992 25894
ABS CONGES PAYES 300 259029 77709-
IND CONGES PAYES 300 259029 77709
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 5000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 12667
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 300068 9720 29167- 43720
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 23000
ASSURANCE CHOMAGE
CHOMAGE 666668 28000
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40579
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670912 6800 45622-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670912 2900 19457-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 300068 0550 1650- 1650
*COTISAT.SALARIALES.(2).....................................................139652-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 556371 14400 80117-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................86917-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5346 79
NET A PAYER AVANT IMPOT SUR LE REVENU
5244 21
REVENUS EN EUROS
01 2023
/0256.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 5,26 4,50 0,76
PRELEVEMENT A LA SOURCE
801 17
5570 76
TOTAL VERSE EMPLOYEUR
9875 62
68802 51
NET FISCAL
5563 71
38685 91
-----------------------
4443 04
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
*COTISAT.PATRONALES...................................................................320894
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5212 33
NET A PAYER AVANT IMPOT SUR LE REVENU
5107 57
REVENUS EN EUROS
01 2023
/0257.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 2,00 24,00
--- ------------------ --- ------------------
RTT EN COURS 4,88 1,50 3,38
PRELEVEMENT A LA SOURCE
971 31
6864 01
TOTAL VERSE EMPLOYEUR
9757 58
74179 68
NET FISCAL
5426 29
41279 32
-----------------------
4136 26
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
APPOINTEMENTS FORF 643565
ABS. JOUR FERIE 29702-
IND. JOUR FERIE 29702
ABS CONGES PAYES 200 297121 59424-
IND CONGES PAYES 200 297121 59424
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 4875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 12350
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 283401 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27300
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39590
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654446 6800 44502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654446 2900 18979-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 283401 0550 1559- 1559
*COTISAT.SALARIALES.(2).....................................................136249-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 542629 17900 97131-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).....................................................104331-
*COTISAT.PATRONALES...................................................................325757
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 CP
J 13 CP
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192029924309662
NO DE SALARIE :
01000859
EK00008025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VU TRONG-BACH
16 RUE SAINT MAUR
PARIS 11
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 27/10/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3863 78
REVENUS EN EUROS
01 2023
/0258.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 1,00 4,38
PRELEVEMENT A LA SOURCE
448 28
3586 24
TOTAL VERSE EMPLOYEUR
7483 19
59760 72
NET FISCAL
4189 57
33516 56
-----------------------
3415 50
EN EUROS VIREMENT
TRONG-BACH VU
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 8400
0500 2707 834
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 10700 44828-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52828-
*COTISAT.PATRONALES...................................................................248318
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0259.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
527 89
4233 50
TOTAL VERSE EMPLOYEUR
7465 19
59924 87
NET FISCAL
4189 57
33599 01
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS. DROITS PRIS JRS 300 228555 68567-
IND. DROITS PRIS JRS 300 228555 68567
ABS CONGES PAYES 100 228555 22856-
IND CONGES PAYES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
PR.MOB-CARBUR.EV EXO 27945
*INDEM.NON SOUMISES.(3)......................................................27945
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 12600 52789-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT CD
S 08
D 09
L 10 JT
M 11 JS
M 12 JS
J 13 JS
V 14 JF
S 15
D 16
L 17 JT CD
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
4155 23
REVENUS EN EUROS
01 2023
/0260.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
527 89
4233 50
TOTAL VERSE EMPLOYEUR
7465 19
59924 87
NET FISCAL
4189 57
33599 01
-----------------------
3627 34
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
*AUTRES RETENUES....(4)......................................................59589-
*COTISAT.PATRONALES...................................................................246518
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT CD
S 08
D 09
L 10 JT
M 11 JS
M 12 JS
J 13 JS
V 14 JF
S 15
D 16
L 17 JT CD
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0261.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 13,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,52 0,86
PRELEVEMENT A LA SOURCE
656 27
5240 06
TOTAL VERSE EMPLOYEUR
7959 27
63571 62
NET FISCAL
4464 40
35646 47
-----------------------
EN EUROS
SALAIRE DE BASE 15167 528053
ABS. JOUR FERIE 700 34816 24371-
IND. JOUR FERIE 700 34816 24371
ABS. DROITS PRIS JRS 100 243792 24379-
IND. DROITS PRIS JRS 100 243792 24379
ABS CONGES PAYES 050 243792 12190-
IND CONGES PAYES 050 243792 12190
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 14700 65627-
TAUX PERSONNALISE
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00 3 50 CD
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 JS
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
3 PLACE LUCIE AUBRAC
94600 CHOISY LE ROI
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4175 11
REVENUS EN EUROS
01 2023
/0262.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 13,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,52 0,86
PRELEVEMENT A LA SOURCE
656 27
5240 06
TOTAL VERSE EMPLOYEUR
7959 27
63571 62
NET FISCAL
4464 40
35646 47
-----------------------
3518 84
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
*AUTRES RETENUES....(4)......................................................73227-
*COTISAT.PATRONALES...................................................................262593
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00 3 50 CD
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 JS
JF J.FERIE CHOME PAYE
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0263.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 3,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
395 13
2649 84
TOTAL VERSE EMPLOYEUR
5721 84
43793 17
NET FISCAL
3320 46
25412 70
-----------------------
EN EUROS
SALAIRE DE BASE 15167 363037
PRIME D'ASTREINTE 27918
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
ABS. DROITS PRIS JRS 050 167607 8380-
IND. DROITS PRIS JRS 050 167607 8380
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................394585
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 394585 27621
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 394585 2959
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 394585 0400 1578- 7497
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 27985 9720 2720- 4077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 394585 0140 552- 829
FAMILLE 394585 13613
ASSURANCE CHOMAGE
CHOMAGE 394585 16572
APEC 394585 0024 095- 142
COTISATIONS STATUTAIRES 079
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24418
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 402095 6800 27342-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 402095 2900 11660-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 27985 0550 154- 154
*COTISAT.SALARIALES.(2)......................................................84097-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 332046 11900 39513-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................47513-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 3 50 JD
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3151 59
NET A PAYER AVANT IMPOT SUR LE REVENU
3066 93
REVENUS EN EUROS
01 2023
/0264.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 19,00 3,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
395 13
2649 84
TOTAL VERSE EMPLOYEUR
5721 84
43793 17
NET FISCAL
3320 46
25412 70
-----------------------
2671 80
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
*COTISAT.PATRONALES...................................................................177599
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 3 50 JD
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3560 19
REVENUS EN EUROS
01 2023
/0265.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 5,16 5,50 0,00
PRELEVEMENT A LA SOURCE
465 37
3542 88
TOTAL VERSE EMPLOYEUR
6838 61
55941 79
NET FISCAL
3846 04
31401 82
-----------------------
3094 82
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
ABS. DROITS PRIS JRS 200 209509 41902-
IND. DROITS PRIS JRS 200 209509 41902
ABS CONGES PAYES 500 209509 104755-
IND CONGES PAYES 500 209509 104755
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 12100 46537-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51737-
*COTISAT.PATRONALES...................................................................225527
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00 JS
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00 JS
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 01/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
-9 60
REVENUS EN EUROS
01 2023
/0266.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,50 0,00 2,50
ACQUIS 29,00 29,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,83 1,00 3,83
PRELEVEMENT A LA SOURCE
4582 32
TOTAL VERSE EMPLOYEUR
106 90
62772 47
NET FISCAL
92 25
35079 41
-----------------------
-100 75
EN EUROS NEGATIF
APPOINTEMENTS FORF 660067
ABS. JOUR FERIE 30464-
IND. JOUR FERIE 30464
ABS. CG SANS SOLDE 660067-
*REMUNERATION BRUTE.(1)........................................................000
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
AUTRES CHARGES DUES PAR L'EMPLOYEUR 792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 9898 6800 673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 9898 2900 287-
*COTISAT.SALARIALES.(2)........................................................960-
*COTISAT.PATRONALES....................................................................10690
NET NEGATIF M-1 9115-
FR.SANTE IMP. 98,98
*AUTRES RETENUES....(4).......................................................9115-
S 01 CS
D 02 CS
L 03 CS
M 04 CS
M 05 CS
J 06 CS
V 07 CS
S 08 CS
D 09 CS
L 10 CS
M 11 CS
M 12 CS
J 13 CS
V 14 JF
S 15 CS
D 16 CS
L 17 CS
M 18 CS
M 19 CS
J 20 CS
V 21 CS
S 22 CS
D 23 CS
L 24 CS
M 25 CS
M 26 CS
J 27 CS
V 28 CS
S 29 CS
D 30 CS
L 31 CS
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0267.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 13,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,26 4,23 1,03
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
9490 07
66358 43
NET FISCAL
5357 58
37298 28
-----------------------
EN EUROS
SALAIRE DE BASE 15167 536304
ABS. JOUR FERIE 700 35360 24752-
IND. JOUR FERIE 700 35360 24752
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
ABS CONGES PAYES 600 247601 148561-
IND CONGES PAYES 600 247601 148561
PR. VACANCES MENS. 536304 1000 5363
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................641667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 641667 83417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 641667 4813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 641667 0400 2567- 12192
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 275067 9720 26737- 40077
CONTRIBUTION D'EQUILIBRE TECHNIQUE 641667 0140 898- 1348
FAMILLE 641667 22138
ASSURANCE CHOMAGE
CHOMAGE 641667 26950
APEC 641667 0024 154- 231
COTISATIONS STATUTAIRES 128
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39095
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 646212 6800 43942-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 646212 2900 18740-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 275067 0550 1513- 1513
*COTISAT.SALARIALES.(2).....................................................134547-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 535758 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5200-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JS
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5145 09
NET A PAYER AVANT IMPOT SUR LE REVENU
5019 20
REVENUS EN EUROS
01 2023
/0268.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 13,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 5,26 4,23 1,03
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
9490 07
66358 43
NET FISCAL
5357 58
37298 28
-----------------------
5019 20
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
*COTISAT.PATRONALES...................................................................307340
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 JS
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0269.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 5,04 5,59 0,00
PRELEVEMENT A LA SOURCE
465 94
3921 59
TOTAL VERSE EMPLOYEUR
7932 78
65896 67
NET FISCAL
4395 69
36996 19
-----------------------
EN EUROS
SALAIRE DE BASE 15167 519802
ABS. JOUR FERIE 700 34272 23990-
IND. JOUR FERIE 700 34272 23990
ABS. DROITS PRIS JRS 200 239982 47996-
IND. DROITS PRIS JRS 200 239982 47996
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................115577-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 10600 46594-
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 JS
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
295119935032067
NO DE SALARIE :
01000580
EK00028409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUBIR SARAH
56 BOULEVARD DE VERDUN
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:21/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 21/09/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4112 78
REVENUS EN EUROS
01 2023
/0270.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 5,04 5,59 0,00
PRELEVEMENT A LA SOURCE
465 94
3921 59
TOTAL VERSE EMPLOYEUR
7932 78
65896 67
NET FISCAL
4395 69
36996 19
-----------------------
3646 84
EN EUROS VIREMENT
ZOUBIR
LCL
BIC : CRLYFRPP
IBAN: FR63 3000 2066 0000
0058 5382 M65
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48944-
*COTISAT.PATRONALES...................................................................268278
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00 JS
J 13 7 00 JS
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4129 06
REVENUS EN EUROS
01 2023
/0271.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 2,50 2,88
PRELEVEMENT A LA SOURCE
535 73
4219 88
TOTAL VERSE EMPLOYEUR
7807 94
61455 80
NET FISCAL
4464 40
35165 55
-----------------------
3593 33
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 16927
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 12000 53573-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61573-
*COTISAT.PATRONALES...................................................................247460
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
41 RT CHARLY A ST GENIS LAVAL
ST GENIS LAVAL
69230 ST GENIS LAVAL
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3396 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3310 92
REVENUS EN EUROS
01 2023
/0272.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,11 4,00 1,11
PRELEVEMENT A LA SOURCE
510 68
4040 33
TOTAL VERSE EMPLOYEUR
5952 15
47402 16
NET FISCAL
3571 22
28254 23
-----------------------
2800 24
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
SALAIRE DE BASE 15167 420793
ABS. JOUR FERIE 700 27744 19421-
IND. JOUR FERIE 700 27744 19421
ABS CONGES PAYES 1100 194272 213699-
IND CONGES PAYES 1100 194272 213699
PR. VACANCES MENS. 420793 1000 4208
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 3188
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8075
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58401 9720 5677- 8509
CONTRIBUTION D'EQUILIBRE TECHNIQUE 425001 0140 595- 893
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 17850
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13689
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 432145 6800 29386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 432145 2900 12532-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58401 0550 321- 321
*COTISAT.SALARIALES.(2)......................................................90309-
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 357122 14300 51068-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54668-
*COTISAT.PATRONALES...................................................................170214
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29 CP
D 30 CP
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
5682 98
NET A PAYER AVANT IMPOT SUR LE REVENU
5533 75
REVENUS EN EUROS
01 2023
/0273.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 26,00 5,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 4,00 1,38
PRELEVEMENT A LA SOURCE
933 34
8769 40
TOTAL VERSE EMPLOYEUR
10396 80
97566 16
NET FISCAL
5907 23
55502 60
-----------------------
4600 41
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
APPOINTEMENTS FORF 701321
ABS. JOUR FERIE 32368-
IND. JOUR FERIE 32368
ABS. DROITS PRIS JRS 200 323786 64757-
IND. DROITS PRIS JRS 200 323786 64757
ABS CONGES PAYES 100 323786 32379-
IND CONGES PAYES 100 323786 32379
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 5313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 13458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 341734 9720 33217- 49791
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 29750
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22160
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712079 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712079 2900 20650-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 341734 0550 1880- 1880
*COTISAT.SALARIALES.(2).....................................................148159-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590723 15800 93334-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................100134-
*COTISAT.PATRONALES...................................................................331346
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 JT
S 08
D 09
L 10 JT
M 11 JT
M 12 JT
J 13 JS
V 14 JF
S 15
D 16
L 17 JT
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JS
S 29
D 30
L 31 CP
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4513 06
NET A PAYER AVANT IMPOT SUR LE REVENU
4371 79
REVENUS EN EUROS
01 2023
/0274.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
584 25
3228 68
TOTAL VERSE EMPLOYEUR
8226 96
53056 30
NET FISCAL
4711 73
30285 99
-----------------------
3787 54
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
SALAIRE DE BASE 15167 429043
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS CONGES PAYES 100 198081 19808-
IND CONGES PAYES 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
PRIME EXCEPT HORS CP 130000
*REMUNERATION BRUTE.(1).....................................................563333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 563333 73233
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 563333 4225
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 563333 0400 2253- 10703
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 196733 9720 19123- 28664
CONTRIBUTION D'EQUILIBRE TECHNIQUE 563333 0140 789- 1183
FAMILLE 563333 19435
ASSURANCE CHOMAGE
CHOMAGE 563333 23660
APEC 563333 0024 135- 203
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 17824
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 568818 6800 38680-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 568818 2900 16496-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 196733 0550 1082- 1082
*COTISAT.SALARIALES.(2).....................................................118554-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 471173 12400 58425-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66025-
*COTISAT.PATRONALES...................................................................259363
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
196075012939723
NO DE SALARIE :
01001027
EK00095249
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN ERWAN
23 RUE DE BREST
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:02/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 02/05/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2931 44
NET A PAYER AVANT IMPOT SUR LE REVENU
2819 81
REVENUS EN EUROS
01 2023
/0275.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 5,36 2,00 3,36
PRELEVEMENT A LA SOURCE
294 06
2346 24
TOTAL VERSE EMPLOYEUR
5200 97
41492 16
NET FISCAL
3095 40
24697 45
-----------------------
2525 75
EN EUROS VIREMENT
ERWAN BLAIN
FORTUNEO BANQUE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6707
8221 4814 011
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
ABS CONGES PAYES 300 167607 50282-
IND CONGES PAYES 300 167607 50282
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 6967
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15400
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11943
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 374511 6800 25467-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 374511 2900 10861-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366667 4363
*COTISAT.SALARIALES.(2)......................................................77886-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 309540 9500 29406-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36206-
*COTISAT.PATRONALES...................................................................153430
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2998 30
NET A PAYER AVANT IMPOT SUR LE REVENU
2873 67
REVENUS EN EUROS
01 2023
/0276.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,50 1,88
PRELEVEMENT A LA SOURCE
240 44
1949 27
TOTAL VERSE EMPLOYEUR
5332 48
40988 49
NET FISCAL
3163 66
24285 43
-----------------------
2633 23
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 700 24480 17136-
IND. JOUR FERIE 700 24480 17136
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 375001 6900 25875- 32063
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 375001 4010 15038- 22538
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15751
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 12198
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382799 6800 26030-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382799 2900 11101-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 375001 4463
*COTISAT.SALARIALES.(2)......................................................79634-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 316366 7600 24044-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32044-
*COTISAT.PATRONALES...................................................................158247
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
01 2023
/0277.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 4,80 2,00 2,80
PRELEVEMENT A LA SOURCE
1547 55
6952 23
TOTAL VERSE EMPLOYEUR
16072 62
69648 14
NET FISCAL
8792 89
39501 36
-----------------------
EN EUROS
SALAIRE DE BASE 15167 453796
COMMISSIONS 600000
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
ABS. DROITS PRIS JRS 050 209509 10475-
IND. DROITS PRIS JRS 050 209509 10475
ABS CONGES PAYES 450 209509 94279-
IND CONGES PAYES 450 209509 94279
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1)....................................................1058334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1058334 137583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1058334 7938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1058334 0400 4233- 20108
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 691734 9720 67237- 100786
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1058334 0140 1482- 2223
FAMILLE
ALLOCATIONS FAMILIALES 4725896 85066
ALLOCATIONS FAMILIALES 1058334 36513
ASSURANCE CHOMAGE
CHOMAGE 1058334 44450
APEC 1058334 0024 254- 381
COTISATIONS STATUTAIRES 212
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32625
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1057879 6800 71936-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1057879 2900 30678-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 691734 0550 3805- 3805
*COTISAT.SALARIALES.(2).....................................................219621-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 879289 17600 154755-
S 01
D 02
L 03 7 00
M 04 7 00 3 50 JD
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 3 50 CD
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
8506 86
NET A PAYER AVANT IMPOT SUR LE REVENU
8323 13
REVENUS EN EUROS
01 2023
/0278.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 4,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 4,80 2,00 2,80
PRELEVEMENT A LA SOURCE
1547 55
6952 23
TOTAL VERSE EMPLOYEUR
16072 62
69648 14
NET FISCAL
8792 89
39501 36
-----------------------
6775 58
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
COURTIER DIG INT
BIC : AGRIFRPP839
IBAN: FR76 1390 6000 4300
1868 4894 295
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................161155-
*COTISAT.PATRONALES...................................................................548928
S 01
D 02
L 03 7 00
M 04 7 00 3 50 JD
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 3 50 CD
V 21 7 00 CP
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3666 71
NET A PAYER AVANT IMPOT SUR LE REVENU
3572 67
REVENUS EN EUROS
01 2023
/0279.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 3,80 8,00 0,00
PRELEVEMENT A LA SOURCE
346 16
2197 93
TOTAL VERSE EMPLOYEUR
6730 01
42974 72
NET FISCAL
3846 19
24666 38
-----------------------
3226 51
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 453796
ABS. JOUR FERIE 700 29920 20944-
IND. JOUR FERIE 700 29920 20944
ABS CONGES PAYES 200 209509 41902-
IND CONGES PAYES 200 209509 41902
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 458334 6900 31625- 39188
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 458334 4010 18380- 27546
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19251
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 14731
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465665 6800 31665-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465665 2900 13504-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 458334 5454
*COTISAT.SALARIALES.(2)......................................................97117-
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384619 9000 34616-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41816-
*COTISAT.PATRONALES...................................................................214667
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
103 COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3131 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3056 06
REVENUS EN EUROS
01 2023
/0280.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
297 01
2042 75
TOTAL VERSE EMPLOYEUR
5535 39
40503 90
NET FISCAL
3300 16
24012 39
-----------------------
2759 05
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
SALAIRE DE BASE 15167 387789
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
ABS CONGES PAYES 400 159988 63995-
IND CONGES PAYES 400 159988 63995
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 27417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 2938
RETRAITE
SECURITE SOCIALE PLAFONNEE 391667 6900 27025- 33488
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7442
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 391667 4010 15706- 23540
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16451
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 12705
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 399372 6800 27157-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 399372 2900 11582-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 391667 4661
*COTISAT.SALARIALES.(2)......................................................83131-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 330016 9000 29701-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................36101-
*COTISAT.PATRONALES...................................................................161872
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193024218719133
NO DE SALARIE :
01001164
EK00029156
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROLIKOWSKI LENY
76 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-07-2023 AU 31-07-2023
REVENUS EN EUROS
04 2023
/0281.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 5,00 2,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 3,52 2,00 1,52
PRELEVEMENT A LA SOURCE
467 32
2455 28
TOTAL VERSE EMPLOYEUR
7553 81
38151 24
NET FISCAL
4327 00
21533 19
-----------------------
EN EUROS
APPOINTEMENTS FORF 511552
ABS. JOUR FERIE 23610-
IND. JOUR FERIE 23610
ABS. DROITS PRIS JRS 100 236174 23617-
IND. DROITS PRIS JRS 100 236174 23617
ABS CONGES PAYES 200 236174 47235-
IND CONGES PAYES 200 236174 47235
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 9817
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 150068 9720 14587- 21865
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 21700
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 16427
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522712 6800 35544-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522712 2900 15159-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 150068 0550 825- 825
*COTISAT.SALARIALES.(2).....................................................109025-
PR.MOB-CARBUR.EV EXO 14904
*INDEM.NON SOUMISES.(3)......................................................14904
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 432700 10800 46732-
TAUX PERSONNALISE
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JS
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
193024218719133
NO DE SALARIE :
01001164
EK00029156
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROLIKOWSKI LENY
76 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4136 56
NET A PAYER AVANT IMPOT SUR LE REVENU
4157 47
REVENUS EN EUROS
04 2023
/0282.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 5,00 2,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 3,52 2,00 1,52
PRELEVEMENT A LA SOURCE
467 32
2455 28
TOTAL VERSE EMPLOYEUR
7553 81
38151 24
NET FISCAL
4327 00
21533 19
-----------------------
3690 15
EN EUROS VIREMENT
LENY KROLIKOWSKI
CL MEXIMIEUX
BIC : CRLYFRPP
IBAN: FR52 3000 2010 7600
0000 9362 B46
*AUTRES RETENUES....(4)......................................................53532-
*COTISAT.PATRONALES...................................................................238713
S 01
D 02
L 03 JT
M 04 JT
M 05 JT
J 06 JT
V 07 CP
S 08 CP
D 09 CP
L 10 CP
M 11 JT
M 12 JT
J 13 JT
V 14 JF
S 15
D 16
L 17 JS
M 18 JT
M 19 JT
J 20 JT
V 21 JT
S 22
D 23
L 24 JT
M 25 JT
M 26 JT
J 27 JT
V 28 JT
S 29
D 30
L 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
145 RUE LEON BLUM
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3599 86
NET A PAYER AVANT IMPOT SUR LE REVENU
3478 81
REVENUS EN EUROS
01 2023
/0283.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 0,12 5,26
PRELEVEMENT A LA SOURCE
207 79
1346 97
TOTAL VERSE EMPLOYEUR
6353 52
41209 39
NET FISCAL
3777 93
24490 16
-----------------------
3271 02
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 346535
PR. APPORTEUR AFF 100000
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 31500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 450000 6900 31050- 38475
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 450000 4010 18045- 27045
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 14477
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 457378 6800 31102-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 457378 2900 13264-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 450000 5355
*COTISAT.SALARIALES.(2)......................................................95369-
PRIME TRANSP.PUBLIC 1250
*INDEM.NON SOUMISES.(3).......................................................1250
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 377793 5500 20779-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28779-
*COTISAT.PATRONALES...................................................................185352
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
1 IMPASSE PAUL CAZENEUVE
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2998 30
NET A PAYER AVANT IMPOT SUR LE REVENU
2986 87
REVENUS EN EUROS
01 2023
/0284.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 2,50 3,74
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,73 2,00 0,73
PRELEVEMENT A LA SOURCE
69 60
894 79
TOTAL VERSE EMPLOYEUR
5212 48
24355 40
NET FISCAL
3163 66
14652 14
-----------------------
2917 27
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 371288
ABS. JOUR FERIE 700 24480 17136-
IND. JOUR FERIE 700 24480 17136
ABS. DROITS PRIS JRS 100 171416 17142-
IND. DROITS PRIS JRS 100 171416 17142
ABS CONGES PAYES 1650 171416 282836-
IND CONGES PAYES 1650 171416 282836
ABS C.P. ANTICIPES 250 171416 42854-
IND C.P. ANTICIPES 250 171416 42854
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 26250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2813
RETRAITE
SECURITE SOCIALE PLAFONNEE 375001 6900 25875- 32063
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7125
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 375001 4010 15038- 22538
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 15751
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 12198
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 382799 6800 26030-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 382799 2900 11101-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 375001 4463
*COTISAT.SALARIALES.(2)......................................................79634-
*COTISAT.PATRONALES...................................................................146247
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 316366 2200 6960-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6960-
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08 CP
D 09 CP
L 10 7 00 CP
M 11 7 00 CP
M 12 7 00 CP
J 13 7 00 CP
V 14 7 00 JF
S 15 CP
D 16 CP
L 17 7 00 CP
M 18 7 00 CP
M 19 7 00 CP
J 20 7 00 CP
V 21 7 00 CP
S 22 CP
D 23 CP
L 24 7 00 CP
M 25 7 00 CP
M 26 7 00 CP
J 27 7 00 CP
V 28 7 00 CP
S 29
D 30
L 31 7 00 JS
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
2864 61
NET A PAYER AVANT IMPOT SUR LE REVENU
2775 17
REVENUS EN EUROS
01 2023
/0285.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 5,16 3,50 1,66
PRELEVEMENT A LA SOURCE
121 09
858 99
TOTAL VERSE EMPLOYEUR
5105 45
36131 92
NET FISCAL
3027 15
21473 91
-----------------------
2654 08
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
SALAIRE DE BASE 15167 354785
ABS. JOUR FERIE 700 23392 16374-
IND. JOUR FERIE 700 23392 16374
PR. VACANCES MENS. 354785 1000 3548
*REMUNERATION BRUTE.(1).....................................................358333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358333 25083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358333 2687
RETRAITE
SECURITE SOCIALE PLAFONNEE 358333 6900 24725- 30637
SECURITE SOCIALE DEPLAFONNEE 358333 0400 1433- 6808
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358333 4010 14369- 21535
FAMILLE 358333 12362
ASSURANCE CHOMAGE
CHOMAGE 358333 15049
APEC 358333 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11688
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366224 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366224 2900 10620-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358333 4264
*COTISAT.SALARIALES.(2)......................................................76136-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 4000 12109-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20109-
*COTISAT.PATRONALES...................................................................152212
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3883 78
REVENUS EN EUROS
01 2023
/0286.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 5,38 6,00 0,00
PRELEVEMENT A LA SOURCE
314 22
2591 05
TOTAL VERSE EMPLOYEUR
7305 69
60320 66
NET FISCAL
4189 57
34547 17
-----------------------
3569 56
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
SALAIRE DE BASE 15167 495050
ABS. JOUR FERIE 700 32640 22848-
IND. JOUR FERIE 700 32640 22848
ABS CONGES PAYES 500 228555 114278-
IND CONGES PAYES 500 228555 114278
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 15930
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 7500 31422-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37422-
*COTISAT.PATRONALES...................................................................230568
S 01
D 02
L 03 7 00 CP
M 04 7 00 CP
M 05 7 00 CP
J 06 7 00 CP
V 07 7 00 CP
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 AOUT 2023
PERIODE D'EMPLOI DU :
01 AOUT 2023
AU :
31 AOUT 2023
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-07-2023 AU 31-07-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3204 59
REVENUS EN EUROS
01 2023
/0287.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
ACQUIS 25,00 1,50 23,50
--- ------------------ --- ------------------
RTT EN COURS 5,38 3,00 2,38
PRELEVEMENT A LA SOURCE
322 23
2577 84
TOTAL VERSE EMPLOYEUR
5899 04
47153 12
NET FISCAL
3502 51
28020 08
-----------------------
2882 36
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 100 190463 19046-
IND CONGES PAYES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13437
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 9200 32223-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39823-
*COTISAT.PATRONALES...................................................................173237
S 01
D 02
L 03 7 00
M 04 7 00
M 05 7 00
J 06 7 00
V 07 7 00
S 08
D 09
L 10 7 00
M 11 7 00
M 12 7 00
J 13 7 00
V 14 7 00 JF
S 15
D 16
L 17 7 00
M 18 7 00
M 19 7 00
J 20 7 00
V 21 7 00
S 22
D 23
L 24 7 00
M 25 7 00
M 26 7 00
J 27 7 00
V 28 7 00
S 29
D 30
L 31 7 00 CP
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 5,19 3,50 1,69
PRELEVEMENT A LA SOURCE
634 87
4592 27
TOTAL VERSE EMPLOYEUR
7590 00
69066 76
NET FISCAL
4318 87
38893 05
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABSENCE MALADIE 400 173001 69200-
INDEM MALADIE TR.1 400 173001 69200
IJSS MALADIE A 50% 400 20679-
ABS CONGES PAYES 1800 247601 445682-
IND CONGES PAYES 1800 247601 445682
PR. VACANCES MENS. 536304 1000 5363
REGUL GARANTIES CONV 5305-
*REMUNERATION BRUTE.(1).....................................................515683
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 515683 67039
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 515683 3868
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 515683 0400 2063- 9798
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 149083 9720 14491- 21721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 515683 0140 722- 1083
FAMILLE 515683 17791
ASSURANCE CHOMAGE
CHOMAGE 515683 21659
APEC 515683 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31611
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 521740 6800 35478-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 521740 2900 15131-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 149083 0550 820- 820
*COTISAT.SALARIALES.(2).....................................................108825-
*COTISAT.PATRONALES...................................................................243317
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
M 01 MA
M 02 MA
J 03 MA
V 04 MA
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
MA MALADIE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
276075951221077
NO DE SALARIE :
01000836
EK00014561
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABBES LAMIA
26 RUE DE LA LIBERTE
VILLEJUIF
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/09/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4128 61
NET A PAYER AVANT IMPOT SUR LE REVENU
4110 63
REVENUS EN EUROS
01 2023
/0002.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 5,19 3,50 1,69
PRELEVEMENT A LA SOURCE
634 87
4592 27
TOTAL VERSE EMPLOYEUR
7590 00
69066 76
NET FISCAL
4318 87
38893 05
-----------------------
3475 76
EN EUROS VIREMENT
LAMIA ABBES
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 3500
0019 9497 323
IMPOT SUR LE REVENU PRELEVE 431887 14700 63487-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63487-
M 01 MA
M 02 MA
J 03 MA
V 04 MA
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
MA MALADIE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 19,00 16,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,75 1,30
PRELEVEMENT A LA SOURCE
438 18
3573 32
TOTAL VERSE EMPLOYEUR
7103 66
64950 25
NET FISCAL
3983 46
36400 64
-----------------------
EN EUROS
SALAIRE DE BASE 15167 470298
ABS. JOUR FERIE 700 28288 19802-
IND. JOUR FERIE 700 28288 19802
ABS. DROITS PRIS JRS 200 198081 39616-
IND. DROITS PRIS JRS 200 198081 39616
ABS CONGES PAYES 300 198081 59424-
IND CONGES PAYES 300 198081 59424
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 11000 43818-
TAUX PERSONNALISE
M 01 7 00 JS
M 02 7 00 JS
J 03 7 00 CP
V 04 7 00 CP
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00 CP
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3800 38
NET A PAYER AVANT IMPOT SUR LE REVENU
3718 88
REVENUS EN EUROS
01 2023
/0004.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 19,00 16,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,75 1,30
PRELEVEMENT A LA SOURCE
438 18
3573 32
TOTAL VERSE EMPLOYEUR
7103 66
64950 25
NET FISCAL
3983 46
36400 64
-----------------------
3280 70
EN EUROS VIREMENT
OMAR ABDELLI
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1256
6044 9C03 365
*AUTRES RETENUES....(4)......................................................50618-
*COTISAT.PATRONALES...................................................................235365
M 01 7 00 JS
M 02 7 00 JS
J 03 7 00 CP
V 04 7 00 CP
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00 CP
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4271 03
NET A PAYER AVANT IMPOT SUR LE REVENU
4187 11
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 6,01 11,00 0,00
PRELEVEMENT A LA SOURCE
589 30
3125 06
TOTAL VERSE EMPLOYEUR
7941 27
71595 51
NET FISCAL
4464 40
40179 60
-----------------------
3597 81
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
ABS. DROITS PRIS JRS 600 243792 146275-
IND. DROITS PRIS JRS 600 243792 146275
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 4000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10133
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 166734 9720 16207- 24293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22400
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32660
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 539179 6800 36664-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 539179 2900 15636-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 166734 0550 917- 917
*COTISAT.SALARIALES.(2).....................................................112428-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 446440 13200 58930-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65330-
*COTISAT.PATRONALES...................................................................260793
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JS
V 25 JS
S 26 JS
D 27 JS
L 28 JS
M 29 JS
M 30 JS
J 31 JS
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
22 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-08-2023 AU 22-09-2023
REVENUS EN EUROS
01 2023
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 9,00 0,00
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,17 6,00 0,00
PRELEVEMENT A LA SOURCE
272 75
1659 75
TOTAL VERSE EMPLOYEUR
4815 73
47706 87
NET FISCAL
2755 07
27805 98
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
DEB.PREAV:20/09/2023
FIN PREAV:22/09/2023
RETENUE E/S 3500 28064 98224-
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS. CG SANS SOLDE 1750 27200 47600-
ABS. DROITS PRIS JRS 200 190463 38093-
IND. DROITS PRIS JRS 200 190463 38093
ABS C.P. ANTICIPES 500 190463 95232-
IND C.P. ANTICIPES 500 190463 95232
PR. VACANCES MENS. 412542 1000 4125
IND COMP.CP EN COURS 300 190463 57139
*REMUNERATION BRUTE.(1).....................................................327982
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 327982 22959
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 268840 7259
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 327982 2460
RETRAITE
SECURITE SOCIALE PLAFONNEE 244400 6900 16864- 20896
SECURITE SOCIALE DEPLAFONNEE 327982 0400 1312- 6232
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 244400 4010 9801- 14689
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83582 9720 8124- 12178
CONTRIBUTION D'EQUILIBRE TECHNIQUE 327982 0140 459- 689
FAMILLE 327982 11315
ASSURANCE CHOMAGE
CHOMAGE 327982 13775
APEC 327982 0024 079- 118
COTISATIONS STATUTAIRES 066
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20187
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 332869 6800 22635-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 332869 2900 9653-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 244400 2908
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83582 0550 460- 460
*COTISAT.SALARIALES.(2)......................................................69387-
RET.TITRE REPAS 2900 4000 11600- 17400
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 JS
V 01 7 00 JS
S 02
D 03
L 04 7 00 CS
M 05 3 50 3 50 CS
M 06 7 00
J 07 7 00
V 08 7 00
S 09
D 10
L 11 7 00
M 12 7 00
M 13 7 00
J 14 7 00 CS
V 15 7 00
S 16
D 17
L 18 7 00
M 19 7 00
M 20 7 00
J 21 7 00
V 22 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
22 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
296029935067603
NO DE SALARIE :
01001109
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AKEL NIHAL
97 AVENUE DU HAZAY
CERGY
95800 CERGY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:23/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 23/01/2023
DU 01-08-2023 AU 22-09-2023
MONTANT NET SOCIAL
2624 23
NET A PAYER AVANT IMPOT SUR LE REVENU
2469 95
REVENUS EN EUROS
01 2023
/0007.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 9,00 0,00
ACQUIS 10,00 10,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,17 6,00 0,00
PRELEVEMENT A LA SOURCE
272 75
1659 75
TOTAL VERSE EMPLOYEUR
4815 73
47706 87
NET FISCAL
2755 07
27805 98
-----------------------
2197 20
EN EUROS DE REGLEMENT
FR.SANTE IMP. 72,59
IMPOT SUR LE REVENU PRELEVE 275507 9900 27275-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38875-
*COTISAT.PATRONALES...................................................................153591
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 JS
V 01 7 00 JS
S 02
D 03
L 04 7 00 CS
M 05 3 50 3 50 CS
M 06 7 00
J 07 7 00
V 08 7 00
S 09
D 10
L 11 7 00
M 12 7 00
M 13 7 00
J 14 7 00 CS
V 15 7 00
S 16
D 17
L 18 7 00
M 19 7 00
M 20 7 00
J 21 7 00
V 22 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 4,00 4,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 5,50 0,55
PRELEVEMENT A LA SOURCE
268 13
5593 46
TOTAL VERSE EMPLOYEUR
7405 19
74276 50
NET FISCAL
4189 57
41744 38
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS. DROITS PRIS JRS 050 228555 11428-
IND. DROITS PRIS JRS 050 228555 11428
ABS CONGES PAYES 1100 228555 251411-
IND CONGES PAYES 1100 228555 251411
ABS C.P. ANTICIPES 400 228555 91422-
IND C.P. ANTICIPES 400 228555 91422
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 700 4000 2800- 4200
FR.SANTE IMP. 98,98
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT JD
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3957 83
REVENUS EN EUROS
01 2023
/0009.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 4,00 4,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 5,50 0,55
PRELEVEMENT A LA SOURCE
268 13
5593 46
TOTAL VERSE EMPLOYEUR
7405 19
74276 50
NET FISCAL
4189 57
41744 38
-----------------------
3689 70
EN EUROS VIREMENT
LIWAA AL AWAR
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8060 1500
0209 2510 143
IMPOT SUR LE REVENU PRELEVE 418957 6400 26813-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29613-
*COTISAT.PATRONALES...................................................................240518
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT JD
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 5,96 3,00 2,96
PRELEVEMENT A LA SOURCE
391 00
3639 52
TOTAL VERSE EMPLOYEUR
6654 12
60592 04
NET FISCAL
3723 77
33942 41
-----------------------
EN EUROS
SALAIRE DE BASE 15167 445545
ABS. JOUR FERIE 700 29376 20563-
IND. JOUR FERIE 700 29376 20563
ABSENCE MALADIE 400 143724 57490-
INDEM MALADIE TR.1 400 143724 57490
IJSS MALADIE A 50% 100 5170-
PR. VACANCES MENS. 445545 1000 4455
REGUL GARANTIES CONV 1326-
*REMUNERATION BRUTE.(1).....................................................443504
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 443504 57655
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 443504 3326
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 443504 0400 1774- 8427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 76904 9720 7476- 11205
CONTRIBUTION D'EQUILIBRE TECHNIQUE 443504 0140 621- 931
FAMILLE 443504 15301
ASSURANCE CHOMAGE
CHOMAGE 443504 18627
APEC 443504 0024 106- 160
COTISATIONS STATUTAIRES 089
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27326
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 450427 6800 30629-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 450427 2900 13062-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 76904 0550 423- 423
*COTISAT.SALARIALES.(2)......................................................94087-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 372377 10500 39100-
TAUX PERSONNALISE
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00 MA
M 23 7 00 MA
J 24 7 00 MA
V 25 7 00 MA
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3546 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3464 22
REVENUS EN EUROS
01 2023
/0011.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 5,96 3,00 2,96
PRELEVEMENT A LA SOURCE
391 00
3639 52
TOTAL VERSE EMPLOYEUR
6654 12
60592 04
NET FISCAL
3723 77
33942 41
-----------------------
3073 22
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
*AUTRES RETENUES....(4)......................................................46300-
*COTISAT.PATRONALES...................................................................221908
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00 MA
M 23 7 00 MA
J 24 7 00 MA
V 25 7 00 MA
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
5447 64
NET A PAYER AVANT IMPOT SUR LE REVENU
5323 68
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 7,00 18,00
--- ------------------ --- ------------------
RTT EN COURS 6,03 2,50 3,53
PRELEVEMENT A LA SOURCE
923 68
7688 00
TOTAL VERSE EMPLOYEUR
10208 64
85772 30
NET FISCAL
5666 75
47702 89
-----------------------
4400 00
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 585809
PRIME D'EVALUATION 25000
PRIME TECHLEAD 62500
ABS. JOUR FERIE 700 38624 27037-
IND. JOUR FERIE 700 38624 27037
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................679167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 679167 88292
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 679167 5094
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 679167 0400 2717- 12904
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 312567 9720 30382- 45541
CONTRIBUTION D'EQUILIBRE TECHNIQUE 679167 0140 951- 1426
FAMILLE 679167 35656
ASSURANCE CHOMAGE
CHOMAGE 679167 28525
APEC 679167 0024 163- 245
COTISATIONS STATUTAIRES 136
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41321
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 683262 6800 46462-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 683262 2900 19814-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 312567 0550 1719- 1719
*COTISAT.SALARIALES.(2).....................................................142204-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 566675 16300 92368-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................101168-
*COTISAT.PATRONALES...................................................................341697
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0013.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 2,50 5,82
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,02 3,83 2,19
PRELEVEMENT A LA SOURCE
240 40
1970 82
TOTAL VERSE EMPLOYEUR
8519 91
74077 33
NET FISCAL
4807 93
41625 27
-----------------------
EN EUROS
APPOINTEMENTS FORF 569307
ABS. JOUR FERIE 26275-
IND. JOUR FERIE 26275
ABS CONGES PAYES 750 262838 197129-
IND CONGES PAYES 750 262838 197129
ABS C.P. ANTICIPES 250 262838 65710-
IND C.P. ANTICIPES 250 262838 65710
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 4313
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 10925
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 208400 9720 20257- 30364
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24150
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35137
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580345 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580345 2900 16830-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 208400 0550 1146- 1146
*COTISAT.SALARIALES.(2).....................................................120935-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 480793 5000 24040-
TAUX PERSONNALISE
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4607 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4534 70
REVENUS EN EUROS
01 2023
/0014.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 2,50 5,82
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,02 3,83 2,19
PRELEVEMENT A LA SOURCE
240 40
1970 82
TOTAL VERSE EMPLOYEUR
8519 91
74077 33
NET FISCAL
4807 93
41625 27
-----------------------
4294 30
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
*AUTRES RETENUES....(4)......................................................28840-
*COTISAT.PATRONALES...................................................................276991
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
50 RUE CLEMENT MICHUT
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2797 75
NET A PAYER AVANT IMPOT SUR LE REVENU
2702 80
REVENUS EN EUROS
01 2023
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 1,00 7,32
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,75 4,00 1,75
PRELEVEMENT A LA SOURCE
227 83
1877 63
TOTAL VERSE EMPLOYEUR
5107 30
43816 83
NET FISCAL
2958 89
25567 18
-----------------------
2474 97
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 346535
ABS. JOUR FERIE 700 22848 15994-
IND. JOUR FERIE 700 22848 15994
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2625
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 6650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14700
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21761
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357938 6800 24340-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357938 2900 10381-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 4165
*COTISAT.SALARIALES.(2)......................................................74390-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 295889 7700 22783-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31583-
*COTISAT.PATRONALES...................................................................160730
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 6,00 2,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,10 6,00 0,00
PRELEVEMENT A LA SOURCE
585 69
5638 97
TOTAL VERSE EMPLOYEUR
7677 35
73128 92
NET FISCAL
4338 41
41223 87
-----------------------
EN EUROS
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 27418-
IND. JOUR FERIE 27418
ABS. CG SANS SOLDE 82253-
ABSENCE MALADIE 200 191632 38326-
INDEM MALADIE TR.1 200 191632 38326
ABS. DROITS PRIS JRS 100 274266 27427-
IND. DROITS PRIS JRS 100 274266 27427
ABS C.P. ANTICIPES 600 274266 164560-
IND C.P. ANTICIPES 600 274266 164560
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................517748
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 517748 67307
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 517748 3883
RETRAITE
SECURITE SOCIALE PLAFONNEE 329940 6900 22766- 28210
SECURITE SOCIALE DEPLAFONNEE 517748 0400 2071- 9837
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 329940 4010 13230- 19829
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 187808 9720 18255- 27363
CONTRIBUTION D'EQUILIBRE TECHNIQUE 517748 0140 725- 1087
FAMILLE 517748 17862
ASSURANCE CHOMAGE
CHOMAGE 517748 21746
APEC 517748 0024 124- 187
COTISATIONS STATUTAIRES 104
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31715
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 523544 6800 35601-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 523544 2900 15183-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 329940 3926
PREVOYANCE INCAPACITE INVALIDITE DECES TB 187808 0550 1033- 1033
*COTISAT.SALARIALES.(2).....................................................108988-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05
D 06
L 07 JT
M 08 MA
M 09 MA
J 10 JT
V 11 JT
S 12
D 13
L 14 CP
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JS
S 26
D 27
L 28 CP
M 29 CS
M 30 CS
J 31 CS
JT JOUR TRAVAILLE
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4147 52
NET A PAYER AVANT IMPOT SUR LE REVENU
4089 65
REVENUS EN EUROS
01 2023
/0017.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 6,00 2,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,10 6,00 0,00
PRELEVEMENT A LA SOURCE
585 69
5638 97
TOTAL VERSE EMPLOYEUR
7677 35
73128 92
NET FISCAL
4338 41
41223 87
-----------------------
3503 96
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 433841 13500 58569-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62569-
*COTISAT.PATRONALES...................................................................249987
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05
D 06
L 07 JT
M 08 MA
M 09 MA
J 10 JT
V 11 JT
S 12
D 13
L 14 CP
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JS
S 26
D 27
L 28 CP
M 29 CS
M 30 CS
J 31 CS
JT JOUR TRAVAILLE
CP CONGES PAYES
MA MALADIE
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 5,00 3,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,02 5,00 1,02
PRELEVEMENT A LA SOURCE
448 32
1975 41
TOTAL VERSE EMPLOYEUR
6015 96
54068 20
NET FISCAL
3502 51
31522 59
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS C.P. ANTICIPES 300 190463 57139-
IND C.P. ANTICIPES 300 190463 57139
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 12800 44832-
TAUX PERSONNALISE
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00 CP
M 23 7 00 JS
J 24 7 00 CP
V 25 7 00 CP
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3250 64
REVENUS EN EUROS
01 2023
/0019.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 5,00 3,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,02 5,00 1,02
PRELEVEMENT A LA SOURCE
448 32
1975 41
TOTAL VERSE EMPLOYEUR
6015 96
54068 20
NET FISCAL
3502 51
31522 59
-----------------------
2802 32
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
*AUTRES RETENUES....(4)......................................................52032-
*COTISAT.PATRONALES...................................................................184929
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00 CP
M 23 7 00 JS
J 24 7 00 CP
V 25 7 00 CP
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
5 RUE DE DOMREMY
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3733 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3614 51
REVENUS EN EUROS
02 2023
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 1,00 7,32
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,14 1,00 4,14
PRELEVEMENT A LA SOURCE
524 58
2494 15
TOTAL VERSE EMPLOYEUR
6977 09
54783 37
NET FISCAL
3914 75
30729 55
-----------------------
3089 93
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
SWIFT
BIC : REVOFRP2
IBAN: FR76 2823 3000 0141
5362 1920 607
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
ABS CONGES PAYES 500 213318 106659-
IND CONGES PAYES 500 213318 106659
ABS C.P. ANTICIPES 100 213318 21332-
IND C.P. ANTICIPES 100 213318 21332
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 8867
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 100067 9720 9727- 14580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 19600
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28699
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 473311 6800 32185-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 473311 2900 13726-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 100067 0550 550- 550
*COTISAT.SALARIALES.(2)......................................................98816-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 391475 13400 52458-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58858-
*COTISAT.PATRONALES...................................................................231042
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 CP
M 15 JF
M 16 JT
J 17 JT
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
918 75
7426 99
TOTAL VERSE EMPLOYEUR
9437 54
85398 08
NET FISCAL
5220 16
47393 68
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS CONGES PAYES 1300 285693 371401-
IND CONGES PAYES 1300 285693 371401
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4688
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 11875
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 258400 9720 25117- 37649
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26250
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 48107
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629745 6800 42823-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629745 2900 18263-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 258400 0550 1421- 1421
*COTISAT.SALARIALES.(2).....................................................135995-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 522016 17600 91875-
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
190029201202080
NO DE SALARIE :
01000809
EK00061969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARZOUNIAN JEAN-BAPTISTE
40 BVD CHARLES DE GAULLE
SANNOIS
95110 SANNOIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/10/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/10/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
5010 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4944 60
REVENUS EN EUROS
01 2023
/0022.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
918 75
7426 99
TOTAL VERSE EMPLOYEUR
9437 54
85398 08
NET FISCAL
5220 16
47393 68
-----------------------
4025 85
EN EUROS VIREMENT
JEAN-BAPTISTE ARZOUNIAN
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2000
0407 2386 145
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................90625-
*COTISAT.PATRONALES...................................................................318754
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 15,50 9,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
279 47
2608 67
TOTAL VERSE EMPLOYEUR
4398 66
51326 59
NET FISCAL
2540 61
29873 55
-----------------------
EN EUROS
SALAIRE DE BASE 15167 297030
ABS. JOUR FERIE 700 19584 13709-
IND. JOUR FERIE 700 19584 13709
ABS CONGES PAYES 400 137133 54853-
ABS CONGES PAYES RP- 050 137133 6857-
IND CONGES PAYES 400 137133 54853
IND CONGES PAYES RP+ 050 137133 6857
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................300000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 300000 21000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 300000 2250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 300000 0400 1200- 5700
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 66600- 9720 6473 9704-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 300000 0140 420- 630
FAMILLE 300000 10350
ASSURANCE CHOMAGE
CHOMAGE 300000 12600
APEC 300000 0024 072- 108
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 18800
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 308645 6800 20988-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 308645 2900 8950-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 66600- 0550 366 366-
*COTISAT.SALARIALES.(2)......................................................64787-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 254061 11000 27947-
TAUX PERSONNALISE
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 CP
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 16/11/2020
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2388 44
NET A PAYER AVANT IMPOT SUR LE REVENU
2322 18
REVENUS EN EUROS
01 2023
/0024.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 15,50 9,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
279 47
2608 67
TOTAL VERSE EMPLOYEUR
4398 66
51326 59
NET FISCAL
2540 61
29873 55
-----------------------
2042 71
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
*AUTRES RETENUES....(4)......................................................35147-
*COTISAT.PATRONALES...................................................................139866
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 CP
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
11 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
197059935099999
NO DE SALARIE :
01001145
EK00008384
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BAKADIR MOHAMED
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:11/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 11/09/2023
DU 01-08-2023 AU 30-09-2023
MONTANT NET SOCIAL
2424 92
NET A PAYER AVANT IMPOT SUR LE REVENU
2329 38
REVENUS EN EUROS
09 2023
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,48 0,00 0,48
PRELEVEMENT A LA SOURCE
190 85
190 85
TOTAL VERSE EMPLOYEUR
4381 05
4381 05
NET FISCAL
2544 61
2544 61
-----------------------
2138 53
EN EUROS DE REGLEMENT
SALAIRE DE BASE 15167 371288
DEB.PREAV:13/09/2023
FIN PREAV:30/09/2023
RETENUE E/S 4200 25258 106084-
PR. VACANCES MENS. 371288 1000 3713
IND COMP.CP EN COURS 200 171416 34283
*REMUNERATION BRUTE.(1).....................................................303200
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 303200 21224
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 244400 6599
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 303200 2274
RETRAITE
SECURITE SOCIALE PLAFONNEE 244400 6900 16864- 20896
SECURITE SOCIALE DEPLAFONNEE 303200 0400 1213- 5761
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 244400 4010 9801- 14689
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 58800 9720 5715- 8568
CONTRIBUTION D'EQUILIBRE TECHNIQUE 303200 0140 424- 637
FAMILLE 303200 10460
ASSURANCE CHOMAGE
CHOMAGE 303200 12734
APEC 303200 0024 073- 109
COTISATIONS STATUTAIRES 061
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 18662
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 307724 6800 20925-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 307724 2900 8924-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 244400 2908
PREVOYANCE INCAPACITE INVALIDITE DECES TB 58800 0550 323- 323
*COTISAT.SALARIALES.(2)......................................................64262-
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 65,99
IMPOT SUR LE REVENU PRELEVE 254461 7500 19085-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................25085-
*COTISAT.PATRONALES...................................................................134905
M 01
M 02
J 03
V 04
S 05
D 06
L 07
M 08
M 09
J 10
V 11
S 12
D 13
L 14
M 15
M 16
J 17
V 18
S 19
D 20
L 21
M 22
M 23
J 24
V 25
S 26
D 27
L 28
M 29
M 30
J 31
V 01
S 02
D 03
L 04
M 05
M 06
J 07
V 08
S 09
D 10
L 11 7 00
M 12 7 00
M 13 7 00
J 14 7 00
V 15 7 00
S 16
D 17
L 18 7 00
M 19 7 00
M 20 7 00
J 21 7 00
V 22 7 00
S 23
D 24
L 25 7 00
M 26 7 00
M 27 7 00
J 28 7 00
V 29 7 00
S 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 2,00 6,32
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,50 1,55
PRELEVEMENT A LA SOURCE
551 70
4896 35
TOTAL VERSE EMPLOYEUR
8238 59
69405 83
NET FISCAL
4636 15
38957 39
-----------------------
EN EUROS
APPOINTEMENTS FORF 495050
PRIME D'ASTREINTE 54166
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS. DROITS PRIS JRS 100 228555 22856-
IND. DROITS PRIS JRS 100 228555 22856
ABS CONGES PAYES 700 228555 159989-
IND CONGES PAYES 700 228555 159989
ABS C.P. ANTICIPES 200 228555 45711-
IND C.P. ANTICIPES 200 228555 45711
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................554167
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 554167 72042
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 554167 4156
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 554167 0400 2217- 10529
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 187567 9720 18232- 27329
CONTRIBUTION D'EQUILIBRE TECHNIQUE 554167 0140 776- 1164
FAMILLE 554167 19119
ASSURANCE CHOMAGE
CHOMAGE 554167 23274
APEC 554167 0024 133- 200
COTISATIONS STATUTAIRES 111
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35898
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 559762 6800 38064-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 559762 2900 16233-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 10000 9700 970-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 187567 0550 1032- 1032
*COTISAT.SALARIALES.(2).....................................................117653-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
298019935021658
NO DE SALARIE :
01001088
EK00026464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BALLA RANIA
83 RUE STRASBOURG
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4439 11
NET A PAYER AVANT IMPOT SUR LE REVENU
4368 89
REVENUS EN EUROS
01 2023
/0027.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 2,00 6,32
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,50 1,55
PRELEVEMENT A LA SOURCE
551 70
4896 35
TOTAL VERSE EMPLOYEUR
8238 59
69405 83
NET FISCAL
4636 15
38957 39
-----------------------
3817 19
EN EUROS VIREMENT
RANIA BALLA
CL COURBEVOIE FBG ARC
BIC : CRLYFRPP
IBAN: FR68 3000 2008 7800
0004 6016 E69
ABONDEM.PEE BRUT 10000
ABONDEM.PEE NET 9030-
RET.TITRE REPAS 1200 4000 4800- 7200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 463615 11900 55170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59000-
*COTISAT.PATRONALES...................................................................269692
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4808 92
NET A PAYER AVANT IMPOT SUR LE REVENU
4749 66
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,50 2,55
PRELEVEMENT A LA SOURCE
466 31
4591 55
TOTAL VERSE EMPLOYEUR
8857 45
78854 33
NET FISCAL
5014 05
44301 97
-----------------------
4283 35
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 594060
ABS. JOUR FERIE 27418-
IND. JOUR FERIE 27418
ABS CONGES PAYES 1400 274266 383972-
IND CONGES PAYES 1400 274266 383972
PR. VACANCES MENS. 594060 1000 5941
*REMUNERATION BRUTE.(1).....................................................600001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 600001 78000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 600001 4500
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 600001 0400 2400- 11400
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 233401 9720 22687- 34006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 600001 0140 840- 1260
FAMILLE 600001 20700
ASSURANCE CHOMAGE
CHOMAGE 600001 25200
APEC 600001 0024 144- 216
COTISATIONS STATUTAIRES 120
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36620
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 605046 6800 41143-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 605046 2900 17546-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 233401 0550 1284- 1284
*COTISAT.SALARIALES.(2).....................................................126040-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 800 4000 3200- 4800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 501405 9300 46631-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49831-
*COTISAT.PATRONALES...................................................................285744
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
20 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-08-2023 AU 20-09-2023
REVENUS EN EUROS
01 2023
/0029.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 9,00 0,00
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1975 09
15612 04
NET FISCAL
1611 44
13431 24
-----------------------
EN EUROS
SALAIRE APPRENTI 15167 137200
RETENUE E/S 4900 9333 45732-
ABS. JOUR FERIE 700 9046 6332-
IND. JOUR FERIE 700 9046 6332
ABS CONGES PAYES 600 63343 38006-
IND CONGES PAYES 600 63343 38006
PR. VACANCES MENS. 137200 1000 1372
INDEM COMPENSAT C.P. 200 63343 12669
IND COMP.CP EN COURS 900 63343 57009
*REMUNERATION BRUTE.(1).....................................................162518
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 162518 11376
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 244400 6599
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 92021 690
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 70497 529
RETRAITE
SECURITE SOCIALE PLAFONNEE 70497 6900 4864- 6027
SECURITE SOCIALE PLAFONNEE 92021 7868
SECURITE SOCIALE DEPLAFONNEE 70497 0400 282- 1339
SECURITE SOCIALE DEPLAFONNEE 92021 1748
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 162518 4010 6517- 9767
FAMILLE
ALLOCATIONS FAMILIALES 70497 2432
ALLOCATIONS FAMILIALES 92021 3175
ASSURANCE CHOMAGE 162518 6826
COTISATIONS STATUTAIRES 033
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 10182
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 3690 52510-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 162518 910
*COTISAT.SALARIALES.(2).......................................................7973-
RET.TITRE REPAS 3000 4000 12000- 18000
FR.SANTE IMP. 65,99
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................12000-
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00 CP
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
V 01 7 00
S 02
D 03
L 04 7 00
M 05 7 00
M 06 7 00
J 07 7 00
V 08 7 00
S 09
D 10
L 11 7 00
M 12 7 00
M 13 7 00
J 14 7 00
V 15 7 00
S 16
D 17
L 18 7 00
M 19 7 00
M 20 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
20 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
202037511760218
NO DE SALARIE :
01001091
EK00066449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BASTIANELLI ELISA
251 RUE JEAN JACQUES ROUSSEAU
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASSISTANTE ADMINISTRATIVE
COEFFICIENT : 230,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 03/10/2022
DU 01-08-2023 AU 20-09-2023
MONTANT NET SOCIAL
1554 55
NET A PAYER AVANT IMPOT SUR LE REVENU
1425 45
REVENUS EN EUROS
01 2023
/0030.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 9,00 0,00
ACQUIS 17,00 17,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1975 09
15612 04
NET FISCAL
1611 44
13431 24
-----------------------
1425 45
EN EUROS DE REGLEMENT
*COTISAT.PATRONALES....................................................................34991
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00 CP
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
V 01 7 00
S 02
D 03
L 04 7 00
M 05 7 00
M 06 7 00
J 07 7 00
V 08 7 00
S 09
D 10
L 11 7 00
M 12 7 00
M 13 7 00
J 14 7 00
V 15 7 00
S 16
D 17
L 18 7 00
M 19 7 00
M 20 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
25 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
287089938025957
NO DE SALARIE :
01110099
EK00000625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BAYANE HOUDA
33 AVENUE DE LA REPUBLIQUE
CHATILLON
92320 CHATILLON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/08/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/08/2023
DU 01-08-2023 AU 25-09-2023
MONTANT NET SOCIAL
3927 40
NET A PAYER AVANT IMPOT SUR LE REVENU
3766 75
REVENUS EN EUROS
08 2023
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,81 0,00 0,81
PRELEVEMENT A LA SOURCE
565 33
601 40
TOTAL VERSE EMPLOYEUR
7353 74
10370 79
NET FISCAL
4096 62
5814 10
-----------------------
3201 42
EN EUROS DE REGLEMENT
APPOINTEMENTS FORF 511552
DEB.PREAV:21/09/2023
FIN PREAV:25/09/2023
RETENUE E/S FJ 400 243596 97438-
PR. VACANCES MENS. 511552 1000 5116
IND COMP.CP EN COURS 300 236174 70852
*REMUNERATION BRUTE.(1).....................................................490082
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 490082 63711
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 305500 8249
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 490082 3676
RETRAITE
SECURITE SOCIALE PLAFONNEE 305500 6900 21080- 26120
SECURITE SOCIALE DEPLAFONNEE 490082 0400 1960- 9312
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 305500 4010 12250- 18361
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 184582 9720 17941- 26893
CONTRIBUTION D'EQUILIBRE TECHNIQUE 490082 0140 686- 1029
FAMILLE 490082 16908
ASSURANCE CHOMAGE
CHOMAGE 490082 20584
APEC 490082 0024 117- 176
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29925
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 494405 6800 33620-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 494405 2900 14338-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 305500 3635
PREVOYANCE INCAPACITE INVALIDITE DECES TB 184582 0550 1015- 1015
*COTISAT.SALARIALES.(2).....................................................103007-
RET.TITRE REPAS 2600 4000 10400- 15600
FR.SANTE IMP. 82,49
IMPOT SUR LE REVENU PRELEVE 409662 13800 56533-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................66933-
*COTISAT.PATRONALES...................................................................245292
M 01
M 02
J 03
V 04
S 05
D 06
L 07
M 08
M 09
J 10
V 11
S 12
D 13
L 14
M 15
M 16
J 17
V 18
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
V 01 JT
S 02
D 03
L 04 JT
M 05 JT
M 06 JT
J 07 JT
V 08 JT
S 09
D 10
L 11 JT
M 12 JT
M 13 JT
J 14 JT
V 15 JT
S 16
D 17
L 18 JT
M 19 JT
M 20 JT
J 21 JT
V 22 JT
S 23
D 24
L 25 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
187129935138641
NO DE SALARIE :
01000462
EK00082244
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BDOUR AKRAM
31 RUE DU SERGENT BOBILLOT
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2015
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4539 96
NET A PAYER AVANT IMPOT SUR LE REVENU
4428 38
REVENUS EN EUROS
01 2023
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 15,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 5,98 2,00 3,98
PRELEVEMENT A LA SOURCE
725 10
6412 15
TOTAL VERSE EMPLOYEUR
8459 36
75889 53
NET FISCAL
4739 23
42653 07
-----------------------
3703 28
EN EUROS VIREMENT
BDOUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 3100
0508 8478 877
SALAIRE DE BASE 15167 561057
ABS. JOUR FERIE 700 36992 25894-
IND. JOUR FERIE 700 36992 25894
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 4250
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 10767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200068 9720 19447- 29150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 23800
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34639
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572112 6800 38904-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572112 2900 16592-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200068 0550 1100- 1100
*COTISAT.SALARIALES.(2).....................................................119235-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 473923 15300 72510-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................81310-
*COTISAT.PATRONALES...................................................................279268
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
04 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
04 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
195059935045679
NO DE SALARIE :
01001133
EK00061569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEDROUNE MOATASSIM
87 RUE ALEXANDRE DUMAS
PARIS 20
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/04/2023
DU 01-08-2023 AU 04-09-2023
REVENUS EN EUROS
04 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,00 8,00 0,00
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,12 1,00 2,12
PRELEVEMENT A LA SOURCE
161 90
1530 80
TOTAL VERSE EMPLOYEUR
3387 25
26912 82
NET FISCAL
1927 41
15636 09
-----------------------
EN EUROS
SALAIRE DE BASE 15167 379538
DEB.PREAV:01/09/2023
FIN PREAV:04/09/2023
RETENUE E/S 13300 25819 343393-
ABS. JOUR FERIE 700 25024 17517-
IND. JOUR FERIE 700 25024 17517
PR. VACANCES MENS. 379538 1000 3795
INDEM COMPENSAT C.P. 300 175225 52568
IND COMP.CP EN COURS 800 175225 140180
*REMUNERATION BRUTE.(1).....................................................232688
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 232688 16288
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 48880 1320
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 232688 1745
RETRAITE
SECURITE SOCIALE PLAFONNEE 48880 6900 3373- 4179
SECURITE SOCIALE DEPLAFONNEE 232688 0400 931- 4421
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 48880 4010 1960- 2938
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183808 9720 17866- 26781
CONTRIBUTION D'EQUILIBRE TECHNIQUE 232688 0140 326- 489
FAMILLE 232688 8028
ASSURANCE CHOMAGE
CHOMAGE 232688 9773
APEC 232688 0024 056- 084
COTISATIONS STATUTAIRES 047
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 13951
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 231529 6800 15744-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 231529 2900 6715-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 48880 582
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183808 0550 1011- 1011
*COTISAT.SALARIALES.(2)......................................................47982-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2400 4000 9600- 14400
FR.SANTE IMP. 13,20
IMPOT SUR LE REVENU PRELEVE 192741 8400 16190-
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
V 01 7 00
S 02
D 03
L 04 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
04 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
04 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
195059935045679
NO DE SALARIE :
01001133
EK00061569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEDROUNE MOATASSIM
87 RUE ALEXANDRE DUMAS
PARIS 20
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/04/2023
DU 01-08-2023 AU 04-09-2023
MONTANT NET SOCIAL
1873 10
NET A PAYER AVANT IMPOT SUR LE REVENU
1793 11
REVENUS EN EUROS
04 2023
/0034.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,00 8,00 0,00
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,12 1,00 2,12
PRELEVEMENT A LA SOURCE
161 90
1530 80
TOTAL VERSE EMPLOYEUR
3387 25
26912 82
NET FISCAL
1927 41
15636 09
-----------------------
1631 21
EN EUROS DE REGLEMENT
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25790-
*COTISAT.PATRONALES...................................................................106037
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
V 01 7 00
S 02
D 03
L 04 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3665 92
NET A PAYER AVANT IMPOT SUR LE REVENU
3566 24
REVENUS EN EUROS
01 2023
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 3,00 5,32
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,22 2,00 3,22
PRELEVEMENT A LA SOURCE
3380 40
TOTAL VERSE EMPLOYEUR
6892 61
54888 69
NET FISCAL
3846 04
30788 72
-----------------------
3566 24
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
APPOINTEMENTS FORF 453796
ABS. JOUR FERIE 20944-
IND. JOUR FERIE 20944
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3438
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 8708
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 91734 9720 8917- 13366
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19250
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28206
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 465079 6800 31625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 465079 2900 13487-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 91734 0550 505- 505
*COTISAT.SALARIALES.(2)......................................................97115-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 384604 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8800-
*COTISAT.PATRONALES...................................................................230927
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
186069935177293
NO DE SALARIE :
01001179
EK00090276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN AMOR KHALIL
12 VICQ D AZIR
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR UX
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/05/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3489 00
NET A PAYER AVANT IMPOT SUR LE REVENU
3374 42
REVENUS EN EUROS
05 2023
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 3,00 5,32
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 2,86 2,00 0,86
PRELEVEMENT A LA SOURCE
414 22
1927 66
TOTAL VERSE EMPLOYEUR
6526 41
32772 24
NET FISCAL
3665 69
18447 86
-----------------------
2960 20
EN EUROS VIREMENT
KHALIL BEN AMOR
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2062 4200
0005 9640 K69
APPOINTEMENTS FORF 528053
ABS. JOUR FERIE 24371-
IND. JOUR FERIE 24371
ABS. CG SANS SOLDE 97485-
ABS. DROITS PRIS JRS 200 243792 48758-
IND. DROITS PRIS JRS 200 243792 48758
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................435849
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 435849 56660
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 435849 3269
RETRAITE
SECURITE SOCIALE PLAFONNEE 293280 6900 20236- 25075
SECURITE SOCIALE DEPLAFONNEE 435849 0400 1743- 8281
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 293280 4010 11760- 17626
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 142569 9720 13858- 20773
CONTRIBUTION D'EQUILIBRE TECHNIQUE 435849 0140 610- 915
FAMILLE 435849 15037
ASSURANCE CHOMAGE
CHOMAGE 435849 18306
APEC 435849 0024 104- 157
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26834
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 442394 6800 30083-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 442394 2900 12829-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 293280 3490
PREVOYANCE INCAPACITE INVALIDITE DECES TB 142569 0550 784- 784
*COTISAT.SALARIALES.(2)......................................................92007-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 366569 11300 41422-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47822-
*COTISAT.PATRONALES...................................................................216792
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JS
M 08 JS
M 09 CS
J 10 CS
V 11 CS
S 12 CS
D 13 CS
L 14 CS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4069 33
NET A PAYER AVANT IMPOT SUR LE REVENU
3968 15
REVENUS EN EUROS
01 2023
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 10,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 5,94 3,00 2,94
PRELEVEMENT A LA SOURCE
630 22
5347 09
TOTAL VERSE EMPLOYEUR
7609 74
69394 24
NET FISCAL
4258 27
38941 31
-----------------------
3337 93
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
APPOINTEMENTS FORF 503301
ABS. JOUR FERIE 23229-
IND. JOUR FERIE 23229
ABS CONGES PAYES 100 232364 23236-
IND CONGES PAYES 100 232364 23236
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 9658
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 141734 9720 13777- 20651
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21350
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31176
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 514479 6800 34985-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 514479 2900 14919-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 141734 0550 780- 780
*COTISAT.SALARIALES.(2).....................................................107324-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 425827 14800 63022-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71422-
*COTISAT.PATRONALES...................................................................252640
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 CP
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 19,00 13,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 5,98 5,00 0,98
PRELEVEMENT A LA SOURCE
253 21
2162 44
TOTAL VERSE EMPLOYEUR
7896 31
62896 72
NET FISCAL
4442 20
35236 80
-----------------------
EN EUROS
APPOINTEMENTS FORF 462047
ABS. JOUR FERIE 21325-
IND. JOUR FERIE 21325
ABS. CG SANS SOLDE RP+ 63974
ABS CONGES PAYES 700 213318 149323-
ABS CONGES PAYES RP- 300 213318 63995-
IND CONGES PAYES 700 213318 149323
IND CONGES PAYES RP+ 300 213318 63995
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................530641
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 530641 68983
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 530641 3980
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 530641 0400 2123- 10082
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 164041 9720 15945- 23900
CONTRIBUTION D'EQUILIBRE TECHNIQUE 530641 0140 743- 1114
FAMILLE 530641 18307
ASSURANCE CHOMAGE
CHOMAGE 530641 22287
APEC 530641 0024 127- 191
COTISATIONS STATUTAIRES 106
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32500
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 536518 6800 36483-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 536518 2900 15559-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 164041 0550 902- 902
*COTISAT.SALARIALES.(2).....................................................111878-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1500 4000 6000- 9000
NET DEJA REGLE RP- 45000-
FR.SANTE IMP. 98,98
M 01 CP
M 02 CP
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4249 30
NET A PAYER AVANT IMPOT SUR LE REVENU
3719 68
REVENUS EN EUROS
01 2023
/0039.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 19,00 13,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 5,98 5,00 0,98
PRELEVEMENT A LA SOURCE
253 21
2162 44
TOTAL VERSE EMPLOYEUR
7896 31
62896 72
NET FISCAL
4442 20
35236 80
-----------------------
3466 47
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
IMPOT SUR LE REVENU PRELEVE 444220 5700 25321-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76321-
*COTISAT.PATRONALES...................................................................258990
M 01 CP
M 02 CP
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 5,28 4,86 0,42
PRELEVEMENT A LA SOURCE
117 51
1854 80
TOTAL VERSE EMPLOYEUR
7242 13
56710 28
NET FISCAL
4052 15
31837 08
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
ABSENCE MALADIE 100 154370 15437-
INDEM MALADIE TR.1 100 154370 15437
ABS. DROITS PRIS JRS 050 220936 11047-
IND. DROITS PRIS JRS 050 220936 11047
ABS CONGES PAYES 100 220936 22094-
IND CONGES PAYES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
M 01 JT
M 02 MA
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT JD
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 CP
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
MA MALADIE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
193119935125655
NO DE SALARIE :
01001007
EK00061321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HMIDA ACHREF
176 AV DE GENERAL DE GAULLE
ACHERES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3773 18
REVENUS EN EUROS
01 2023
/0041.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 5,28 4,86 0,42
PRELEVEMENT A LA SOURCE
117 51
1854 80
TOTAL VERSE EMPLOYEUR
7242 13
56710 28
NET FISCAL
4052 15
31837 08
-----------------------
3655 67
EN EUROS VIREMENT
ACHREF BEN HMIDA
BNPPARB PARIS REUILLY
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 2300
0017 5931 038
IMPOT SUR LE REVENU PRELEVE 405215 2900 11751-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................19751-
*COTISAT.PATRONALES...................................................................240880
M 01 JT
M 02 MA
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT JD
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 CP
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
MA MALADIE
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
192019935199999
NO DE SALARIE :
01001184
EK00065600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN MAKHLOUF MOHAMED
14 RUE DES FRERES CHAUSSON
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DEVELOPPEUR FULLSTACK
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/07/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3867 60
NET A PAYER AVANT IMPOT SUR LE REVENU
3765 18
REVENUS EN EUROS
07 2023
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 6,24 0,00 6,24
--- ------------------ --- ------------------
RTT EN COURS 1,86 0,00 1,86
PRELEVEMENT A LA SOURCE
559 20
1424 85
TOTAL VERSE EMPLOYEUR
7254 13
19904 75
NET FISCAL
4052 15
11199 73
-----------------------
3205 98
EN EUROS VIREMENT
MOHAMED BEN MAKHLOUF
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0500 0613 012
APPOINTEMENTS FORF 478548
ABS. JOUR FERIE 22086-
IND. JOUR FERIE 22086
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9183
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 116733 9720 11347- 17008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20300
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29690
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489778 6800 33305-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489778 2900 14204-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 116733 0550 642- 642
*COTISAT.SALARIALES.(2).....................................................102220-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 405215 13800 55920-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................64720-
*COTISAT.PATRONALES...................................................................242080
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
121 RUE SAINT CLOUD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4229 42
REVENUS EN EUROS
01 2023
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,44 1,61
PRELEVEMENT A LA SOURCE
630 10
5433 68
TOTAL VERSE EMPLOYEUR
8097 81
70491 63
NET FISCAL
4533 10
39561 20
-----------------------
3599 32
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR14 3000 2005 0900
0007 9184 L67
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2200 4000 8800- 13200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 13900 63010-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71810-
*COTISAT.PATRONALES...................................................................268114
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4203 78
NET A PAYER AVANT IMPOT SUR LE REVENU
4078 73
REVENUS EN EUROS
01 2023
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 11,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,00 0,05
PRELEVEMENT A LA SOURCE
593 42
5340 78
TOTAL VERSE EMPLOYEUR
7820 78
70487 27
NET FISCAL
4395 69
39561 20
-----------------------
3485 31
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 519802
ABS. JOUR FERIE 23990-
IND. JOUR FERIE 23990
ABS CONGES PAYES 650 239982 155988-
IND CONGES PAYES 650 239982 155988
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32167
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530945 6800 36104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530945 2900 15398-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 0550 871- 871
*COTISAT.SALARIALES.(2).....................................................110727-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 439569 13500 59342-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65742-
*COTISAT.PATRONALES...................................................................257078
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 JT CD
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3933 83
REVENUS EN EUROS
01 2023
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 13,50 11,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 2,00 4,05
PRELEVEMENT A LA SOURCE
573 97
4813 81
TOTAL VERSE EMPLOYEUR
7441 19
67182 87
NET FISCAL
4189 57
37706 13
-----------------------
3359 86
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 900 228555 205700-
IND CONGES PAYES 900 228555 205700
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13700 57397-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62597-
*COTISAT.PATRONALES...................................................................244118
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3195 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3106 00
REVENUS EN EUROS
01 2023
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 4,00 4,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,02 3,50 2,52
PRELEVEMENT A LA SOURCE
245 65
245 65
TOTAL VERSE EMPLOYEUR
5802 92
54077 12
NET FISCAL
3365 09
31522 55
-----------------------
2860 35
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
SALAIRE DE BASE 15167 396040
ABS. JOUR FERIE 700 26112 18278-
IND. JOUR FERIE 700 26112 18278
ABSENCE MALADIE 100 127755 12776-
INDEM MALADIE TR.1 100 127755 12776
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 3000
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 7600
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 33400 9720 3247- 4866
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 16800
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24740
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 407445 6800 27706-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 407445 2900 11816-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 33400 0550 184- 184
*COTISAT.SALARIALES.(2)......................................................85205-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 336509 7300 24565-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32965-
*COTISAT.PATRONALES...................................................................180292
M 01 7 00
M 02 7 00
J 03 7 00 MA
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
MA MALADIE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 4,96 1,00 3,96
PRELEVEMENT A LA SOURCE
522 39
4012 90
TOTAL VERSE EMPLOYEUR
8404 45
67521 85
NET FISCAL
4748 97
37991 83
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 26181
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS CONGES PAYES 1200 247601 297121-
IND CONGES PAYES 1200 247601 297121
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................567848
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 567848 73820
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 567848 4259
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 567848 0400 2271- 10789
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 201248 9720 19561- 29322
CONTRIBUTION D'EQUILIBRE TECHNIQUE 567848 0140 795- 1192
FAMILLE 567848 19591
ASSURANCE CHOMAGE
CHOMAGE 567848 23850
APEC 567848 0024 136- 204
COTISATIONS STATUTAIRES 114
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34711
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 573279 6800 38983-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 573279 2900 16625-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 201248 0550 1107- 1107
*COTISAT.SALARIALES.(2).....................................................119474-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 474897 11000 52239-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56239-
M 01 JT
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4549 51
NET A PAYER AVANT IMPOT SUR LE REVENU
4485 79
REVENUS EN EUROS
01 2023
/0048.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 4,96 1,00 3,96
PRELEVEMENT A LA SOURCE
522 39
4012 90
TOTAL VERSE EMPLOYEUR
8404 45
67521 85
NET FISCAL
4748 97
37991 83
-----------------------
3963 40
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
*COTISAT.PATRONALES...................................................................272597
M 01 JT
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4002 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3863 78
REVENUS EN EUROS
01 2023
/0049.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 1,00 7,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 2,00 4,05
PRELEVEMENT A LA SOURCE
557 21
4336 81
TOTAL VERSE EMPLOYEUR
7483 19
67070 29
NET FISCAL
4189 57
37637 44
-----------------------
3306 57
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 495050
ABS. JOUR FERIE 22848-
IND. JOUR FERIE 22848
ABS CONGES PAYES 100 228555 22856-
IND CONGES PAYES 100 228555 22856
ABS C.P. ANTICIPES 100 228555 22856-
IND C.P. ANTICIPES 100 228555 22856
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3750
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 9500
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 133401 9720 12967- 19436
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21000
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 506246 6800 34425-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 506246 2900 14681-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 133401 0550 734- 734
*COTISAT.SALARIALES.(2).....................................................105623-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 418957 13300 55721-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63721-
*COTISAT.PATRONALES...................................................................248318
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
195029935180837
NO DE SALARIE :
01001141
EK00099076
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUDALI ANIS
61 RUE DU DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/05/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2864 61
NET A PAYER AVANT IMPOT SUR LE REVENU
2772 67
REVENUS EN EUROS
05 2023
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 3,00 1,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 3,50 1,00 2,50
PRELEVEMENT A LA SOURCE
260 33
1258 88
TOTAL VERSE EMPLOYEUR
5217 25
25733 69
NET FISCAL
3027 15
15009 41
-----------------------
2512 34
EN EUROS VIREMENT
ANIS BOUDALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 0100
0500 9035 769
SALAIRE DE BASE 15167 354786
ABS. JOUR FERIE 700 23392 16374-
IND. JOUR FERIE 700 23392 16374
ABS CONGES PAYES 150 163798 24570-
IND CONGES PAYES 150 163798 24570
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2688
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 6808
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15051
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22261
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 366225 6800 24903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 366225 2900 10620-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358334 4264
*COTISAT.SALARIALES.(2)......................................................76137-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 302715 8600 26033-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34433-
*COTISAT.PATRONALES...................................................................163391
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00 3 50 CD
S 05 CP
D 06 CP
L 07 7 00 CP
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
-54 33
REVENUS EN EUROS
01 2023
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,39 0,00 2,39
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 1,69 4,00 0,00
PRELEVEMENT A LA SOURCE
880 65
TOTAL VERSE EMPLOYEUR
25 98
11237 48
NET FISCAL
46 57
6630 45
-----------------------
-11 62
EN EUROS NEGATIF
SALAIRE DE BASE 15167 363037
ABS. JOUR FERIE 700 23936 16755-
IND. JOUR FERIE 700 23936 16755
ABS. CG SANS SOLDE 15400 23936 368614-
ABS. DROITS PRIS JR RP+ 100- 167607 16761
IND. DROITS PRIS JR RP- 100- 167607 16761-
*REMUNERATION BRUTE.(1).......................................................5577-
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 5577- 390-
. INVALIDITE DECES
SECURITE SOCIALE - MALADIE MATERNITE 5577- 335-
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 5577- 042-
RETRAITE
SECURITE SOCIALE PLAFONNEE 5577- 6900 385 477-
SECURITE SOCIALE DEPLAFONNEE 5577- 0400 022 106-
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 5577- 4010 224 335-
FAMILLE 5577- 192-
ASSURANCE CHOMAGE
CHOMAGE 5577- 234-
APEC 5577- 0024 001 002-
COTISATIONS STATUTAIRES 001-
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 457
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 4353 6800 296-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 4353 2900 126-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 5577- 066-
*COTISAT.SALARIALES.(2)........................................................210
*COTISAT.PATRONALES.....................................................................8175
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
M 01 7 00 CS
M 02 7 00 CS
J 03 7 00 CS
V 04 7 00 CS
S 05 CS
D 06 CS
L 07 7 00 CS
M 08 7 00 CS
M 09 7 00 CS
J 10 7 00 CS
V 11 7 00 CS
S 12 CS
D 13 CS
L 14 7 00 CS
M 15 7 00 JF
M 16 7 00 CS
J 17 7 00 CS
V 18 7 00 CS
S 19 CS
D 20 CS
L 21 7 00 CS
M 22 7 00 CS
M 23 7 00 CS
J 24 7 00 CS
V 25 7 00 CS
S 26 CS
D 27 CS
L 28 7 00 CS
M 29 7 00 CS
M 30 7 00 CS
J 31 7 00 CS
CS CG SANS SOLDE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4233 42
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,19 2,86
PRELEVEMENT A LA SOURCE
643 70
5233 56
TOTAL VERSE EMPLOYEUR
8091 81
69046 64
NET FISCAL
4533 10
38736 71
-----------------------
3589 72
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 536304
ABS. JOUR FERIE 700 35360 24752-
IND. JOUR FERIE 700 35360 24752
ABS. DROITS PRIS JRS 150 247601 37140-
IND. DROITS PRIS JRS 150 247601 37140
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 14200 64370-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72770-
*COTISAT.PATRONALES...................................................................267514
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00 3 50 JD
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
55 RUE KILFORD
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4674 44
NET A PAYER AVANT IMPOT SUR LE REVENU
4594 97
REVENUS EN EUROS
01 2023
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 25,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,00 0,05
PRELEVEMENT A LA SOURCE
785 14
10033 92
TOTAL VERSE EMPLOYEUR
8691 40
116812 96
NET FISCAL
4876 64
65326 11
-----------------------
3809 83
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BRED NEUILLY
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
APPOINTEMENTS FORF 577558
ABS. JOUR FERIE 26656-
IND. JOUR FERIE 26656
ABS. DROITS PRIS JRS 200 266647 53329-
IND. DROITS PRIS JRS 200 266647 53329
ABS CONGES PAYES 1300 266647 346641-
IND CONGES PAYES 1300 266647 346641
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 4375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11083
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 216734 9720 21067- 31578
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 30625
ASSURANCE CHOMAGE
CHOMAGE 583334 24500
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35630
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588579 6800 40023-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588579 2900 17069-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 216734 0550 1192- 1192
*COTISAT.SALARIALES.(2).....................................................122637-
RET.TITRE REPAS 300 4000 1200- 1800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 487664 16100 78514-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79714-
*COTISAT.PATRONALES...................................................................285806
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JS
M 22 JS
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,59 4,50 3,09
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,35 4,50 0,85
PRELEVEMENT A LA SOURCE
743 99
5948 90
TOTAL VERSE EMPLOYEUR
9224 38
77891 43
NET FISCAL
5166 60
43438 09
-----------------------
EN EUROS
APPOINTEMENTS FORF 618812
ABS. JOUR FERIE 28560-
IND. JOUR FERIE 28560
ABS. EVEN. FAMILIAUX 300 269049 80715-
IND. EVEN. FAMILIAUX 300 269049 80715
ABSENCE MALADIE 400 199617 79847-
INDEM MALADIE TR.1 400 199617 79847
IJSS MALADIE A 50% 100 5170-
ABS CONGES PAYES 450 285693 128562-
IND CONGES PAYES 450 285693 128562
ABS C.P. ANTICIPES 450 285693 128562-
IND C.P. ANTICIPES 450 285693 128562
PR. VACANCES MENS. 618812 1000 6188
REGUL GARANTIES CONV 1328-
*REMUNERATION BRUTE.(1).....................................................618502
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 618502 80405
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 618502 4639
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 618502 0400 2474- 11752
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 251902 9720 24485- 36702
CONTRIBUTION D'EQUILIBRE TECHNIQUE 618502 0140 866- 1299
FAMILLE 618502 32471
ASSURANCE CHOMAGE
CHOMAGE 618502 25977
APEC 618502 0024 148- 223
COTISATIONS STATUTAIRES 124
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37721
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 623324 6800 42386-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 623324 2900 18077-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 251902 0550 1385- 1385
*COTISAT.SALARIALES.(2).....................................................129817-
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 AV
J 24 AV
V 25 AV
S 26
D 27
L 28 MA
M 29 MA
M 30 MA
J 31 MA
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4958 18
NET A PAYER AVANT IMPOT SUR LE REVENU
4904 90
REVENUS EN EUROS
01 2023
/0055.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,59 4,50 3,09
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,35 4,50 0,85
PRELEVEMENT A LA SOURCE
743 99
5948 90
TOTAL VERSE EMPLOYEUR
9224 38
77891 43
NET FISCAL
5166 60
43438 09
-----------------------
4160 91
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 516660 14400 74399-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76799-
*COTISAT.PATRONALES...................................................................303936
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 AV
J 24 AV
V 25 AV
S 26
D 27
L 28 MA
M 29 MA
M 30 MA
J 31 MA
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
AV EVENEMENT FAMILIAL
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01000933
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUZALMAT ABDERRAHMAN
34 ALLEE DE BELLEVUE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:30/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 30/05/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3212 59
REVENUS EN EUROS
01 2023
/0056.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,00 0,05
PRELEVEMENT A LA SOURCE
416 80
3128 26
TOTAL VERSE EMPLOYEUR
6009 96
49477 55
NET FISCAL
3502 51
28774 32
-----------------------
2795 79
EN EUROS VIREMENT
ABDERRAHMAN BOUZALMAT
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0465
0905 3757 685
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 500 190463 95232-
IND CONGES PAYES 500 190463 95232
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11900 41680-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................48480-
*COTISAT.PATRONALES...................................................................184329
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 CP
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19
D 20
L 21 7 00 CP
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
5682 97
NET A PAYER AVANT IMPOT SUR LE REVENU
5571 79
REVENUS EN EUROS
01 2023
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 37,00 1,00 36,00
--- ------------------ --- ------------------
RTT EN COURS 5,74 4,00 1,74
PRELEVEMENT A LA SOURCE
543 46
5786 69
TOTAL VERSE EMPLOYEUR
10611 69
92402 92
NET FISCAL
5907 22
51500 44
-----------------------
5028 33
EN EUROS VIREMENT
BRAHIM
LCL
BIC : CRLYFRPP
IBAN: FR43 3000 2026 0000
0082 2576 K31
APPOINTEMENTS FORF 701320
ABS. JOUR FERIE 32368-
IND. JOUR FERIE 32368
ABS. DROITS PRIS JRS 400 323786 129514-
IND. DROITS PRIS JRS 400 323786 129514
PR. VACANCES MENS. 701320 1000 7013
*REMUNERATION BRUTE.(1).....................................................708333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708333 92083
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708333 5312
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 708333 0400 2833- 13458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 341733 9720 33217- 49790
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708333 0140 992- 1487
FAMILLE 708333 37187
ASSURANCE CHOMAGE
CHOMAGE 708333 29750
APEC 708333 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 43054
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 712078 6800 48421-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 712078 2900 20650-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 341733 0550 1880- 1880
*COTISAT.SALARIALES.(2).....................................................148159-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 590722 9200 54346-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61546-
*COTISAT.PATRONALES...................................................................352836
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JS
J 10 JS
V 11 JS
S 12 JS
D 13 JS
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 4,50 3,82
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,00 0,05
PRELEVEMENT A LA SOURCE
980 05
7480 20
TOTAL VERSE EMPLOYEUR
10691 74
85008 16
NET FISCAL
5975 94
47352 52
-----------------------
EN EUROS
SALAIRE DE BASE 15167 412542
COMMISSIONS 300000
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS. DROITS PRIS JRS 100 190463 19046-
IND. DROITS PRIS JRS 100 190463 19046
ABS CONGES PAYES 250 190463 47616-
IND CONGES PAYES 250 190463 47616
ABS C.P. ANTICIPES 450 190463 85708-
IND C.P. ANTICIPES 450 190463 85708
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................716667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 716667 93167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 716667 5375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 716667 0400 2867- 13617
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 350067 9720 34027- 51005
CONTRIBUTION D'EQUILIBRE TECHNIQUE 716667 0140 1003- 1505
FAMILLE 716667 37625
ASSURANCE CHOMAGE
CHOMAGE 716667 30100
APEC 716667 0024 172- 258
COTISATIONS STATUTAIRES 143
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 43549
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 720311 6800 48981-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 720311 2900 20889-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 350067 0550 1925- 1925
*COTISAT.SALARIALES.(2).....................................................149860-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1100 4000 4400- 6600
M 01 7 00 CP
M 02 7 00 CP
J 03 7 00 CP
V 04 7 00 CP
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
5750 20
NET A PAYER AVANT IMPOT SUR LE REVENU
5666 12
REVENUS EN EUROS
01 2023
/0059.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 4,50 3,82
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,00 0,05
PRELEVEMENT A LA SOURCE
980 05
7480 20
TOTAL VERSE EMPLOYEUR
10691 74
85008 16
NET FISCAL
5975 94
47352 52
-----------------------
4686 07
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 597594 16400 98005-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................102405-
*COTISAT.PATRONALES...................................................................352507
M 01 7 00 CP
M 02 7 00 CP
J 03 7 00 CP
V 04 7 00 CP
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,22 5,00 3,22
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
521 27
4691 54
TOTAL VERSE EMPLOYEUR
6640 05
60571 33
NET FISCAL
3777 33
33996 79
-----------------------
EN EUROS
APPOINTEMENTS FORF 445545
ABS. JOUR FERIE 20563-
IND. JOUR FERIE 20563
ABS. AUTORISEE PAYEE 143942-
IND. AUTORISEE PAYEE 143942
ABS CONGES PAYES 1000 205699 205699-
IND CONGES PAYES 1000 205699 205699
ABS C.P. ANTICIPES 500 205699 102850-
IND C.P. ANTICIPES 500 205699 102850
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 3375
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 8550
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 83400 9720 8107- 12151
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 18900
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456845 6800 31065-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456845 2900 13248-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 83400 0550 459- 459
*COTISAT.SALARIALES.(2)......................................................95413-
*COTISAT.PATRONALES...................................................................214005
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
FR.SANTE IMP. 98,98
M 01 AA
M 02 AA
J 03 AA
V 04 AA
S 05 AA
D 06 AA
L 07 AA
M 08 AA
M 09 AA
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
AA ABS AUTORISEE PAYEE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
196019935072345
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3598 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3587 92
REVENUS EN EUROS
01 2023
/0061.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,22 5,00 3,22
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
521 27
4691 54
TOTAL VERSE EMPLOYEUR
6640 05
60571 33
NET FISCAL
3777 33
33996 79
-----------------------
3066 65
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
IMPOT SUR LE REVENU PRELEVE 377733 13800 52127-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................52127-
M 01 AA
M 02 AA
J 03 AA
V 04 AA
S 05 AA
D 06 AA
L 07 AA
M 08 AA
M 09 AA
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
AA ABS AUTORISEE PAYEE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
20 RUE BAUDET
93200 SAINT DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 37
REVENUS EN EUROS
01 2023
/0062.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 1,00 5,05
PRELEVEMENT A LA SOURCE
711 70
6405 30
TOTAL VERSE EMPLOYEUR
7965 81
71692 29
NET FISCAL
4533 10
40797 90
-----------------------
3563 67
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
*COTISAT.PATRONALES...................................................................254914
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 15700 71170-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71170-
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3329 72
NET A PAYER AVANT IMPOT SUR LE REVENU
3258 64
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,50 1,55
PRELEVEMENT A LA SOURCE
388 78
3358 94
TOTAL VERSE EMPLOYEUR
6003 96
54051 48
NET FISCAL
3502 51
31522 59
-----------------------
2869 86
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
SALAIRE DE BASE 15167 412542
ABS. JOUR FERIE 700 27200 19040-
IND. JOUR FERIE 700 27200 19040
ABS CONGES PAYES 600 190463 114278-
IND CONGES PAYES 600 190463 114278
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 3125
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 7917
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 50067 9720 4867- 7295
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17500
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25729
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423911 6800 28826-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423911 2900 12294-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 50067 0550 275- 275
*COTISAT.SALARIALES.(2)......................................................88608-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 350251 11100 38878-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45278-
*COTISAT.PATRONALES...................................................................183729
M 01 7 00 CP
M 02 7 00 CP
J 03 7 00 CP
V 04 7 00 CP
S 05 CP
D 06 CP
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
9 RUE ROBERT LOUIS STEVENSON
CORMEILLES EN PARISIS
95240 CORMEILLES EN PARISIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 2,00 6,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,50 0,00
PRELEVEMENT A LA SOURCE
194 92
1305 05
TOTAL VERSE EMPLOYEUR
8019 81
76196 05
NET FISCAL
4533 10
42813 25
-----------------------
EN EUROS
APPOINTEMENTS FORF 536304
ABS. JOUR FERIE 24752-
IND. JOUR FERIE 24752
ABS CONGES PAYES 1100 247601 272361-
IND CONGES PAYES 1100 247601 272361
ABS C.P. ANTICIPES 200 247601 49520-
IND C.P. ANTICIPES 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 4063
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 175067 9720 17017- 25507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 22750
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33155
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 547412 6800 37224-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 547412 2900 15875-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 175067 0550 963- 963
*COTISAT.SALARIALES.(2).....................................................114130-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 453310 4300 19492-
TAUX PERSONNALISE
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
9 RUE ROBERT LOUIS STEVENSON
CORMEILLES EN PARISIS
95240 CORMEILLES EN PARISIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4338 26
NET A PAYER AVANT IMPOT SUR LE REVENU
4281 42
REVENUS EN EUROS
01 2023
/0065.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 2,00 6,32
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,50 0,00
PRELEVEMENT A LA SOURCE
194 92
1305 05
TOTAL VERSE EMPLOYEUR
8019 81
76196 05
NET FISCAL
4533 10
42813 25
-----------------------
4086 50
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
*AUTRES RETENUES....(4)......................................................23092-
*COTISAT.PATRONALES...................................................................260314
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 CP
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
JT JOUR TRAVAILLE
CP CONGES PAYES
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 5,92 4,00 1,92
PRELEVEMENT A LA SOURCE
621 42
4466 34
TOTAL VERSE EMPLOYEUR
7115 66
60459 89
NET FISCAL
3983 46
33856 90
-----------------------
EN EUROS
SALAIRE DE BASE 15167 470298
ABS. JOUR FERIE 700 31008 21706-
IND. JOUR FERIE 700 31008 21706
ABS. DROITS PRIS JRS 100 217127 21713-
IND. DROITS PRIS JRS 100 217127 21713
ABS CONGES PAYES 200 217127 43425-
IND CONGES PAYES 200 217127 43425
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 366600 9898
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9025
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 108401 9720 10537- 15794
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 19950
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29197
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 481545 6800 32745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 481545 2900 13965-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 4363
PREVOYANCE INCAPACITE INVALIDITE DECES TB 108401 0550 596- 596
*COTISAT.SALARIALES.(2).....................................................100518-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 98,98
IMPOT SUR LE REVENU PRELEVE 398346 15600 62142-
TAUX PERSONNALISE
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00 CP
J 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295059935129860
NO DE SALARIE :
01000935
EK00063161
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAKROUN EYA
18 BOULEVARD VINCENT AURIOL
PARIS 13
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:25/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 25/04/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3800 38
NET A PAYER AVANT IMPOT SUR LE REVENU
3710 88
REVENUS EN EUROS
01 2023
/0067.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 5,92 4,00 1,92
PRELEVEMENT A LA SOURCE
621 42
4466 34
TOTAL VERSE EMPLOYEUR
7115 66
60459 89
NET FISCAL
3983 46
33856 90
-----------------------
3089 46
EN EUROS VIREMENT
EYA CHAKROUN
CL PARIS LUXEMBOURG
BIC : CRLYFRPP
IBAN: FR87 3000 2004 9800
0005 8889 P07
*AUTRES RETENUES....(4)......................................................69742-
*COTISAT.PATRONALES...................................................................236565
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00 CP
J 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
20 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
188044900732354
NO DE SALARIE :
01000349
EK00090289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHANCELADES CLEMENT
13 RUE CLAUDE POUILLET
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :RESPONSABLE RECRUTEMENT
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 24/04/2017
DU 01-08-2023 AU 20-09-2023
REVENUS EN EUROS
01 2023
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 9,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,83 5,50 0,33
PRELEVEMENT A LA SOURCE
185 00
1994 81
TOTAL VERSE EMPLOYEUR
8044 82
61009 70
NET FISCAL
3032 73
32701 74
-----------------------
EN EUROS
SALAIRE DE BASE 15167 387789
PRIME DE RECRUTEMENT 100000
RETENUE E/S 4900 26380 129262-
ABS. JOUR FERIE 700 25568 17898-
IND. JOUR FERIE 700 25568 17898
ABS. DROITS PRIS JRS 100 179035 17904-
IND. DROITS PRIS JRS 100 179035 17904
ABS CONGES PAYES 2200 179035 393877-
IND CONGES PAYES 2200 179035 393877
ABS C.P. ANTICIPES 900 179035 161132-
IND C.P. ANTICIPES 900 179035 161132
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................362405
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 362405 47112
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 244400 6599
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 362405 2718
RETRAITE
SECURITE SOCIALE PLAFONNEE 244400 6900 16864- 20896
SECURITE SOCIALE DEPLAFONNEE 362405 0400 1450- 6886
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 244400 4010 9801- 14689
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 118005 9720 11470- 17194
CONTRIBUTION D' |